Complete Message Docu Documentation From UY014 up to VL243

This documentation is copyright by SAP AG.
Count: 2642 Skipped: 2
Message Docu
Description
Frontends are entered automatically, as a default entry exists for & ( V& 001 )
This function is not supported ( V& 002 )
Internal error when reading screen data ( V& 003 )
No possible entries can be displayed here ( V& 004 )
Before you choose this function, select a row in & ( V& 005 )
Select a different level in the hierarchy for navigation ( V& 006 )
Choose a class type first ( V& 011 )
Choose pushbutton to create document status & or select existing status ( V& 013 )
Choose document status or press ENTER to confirm ( V& 015 )
No further document status is defined for document type & ( V& 016 )
Please choose the object first ( V& 017 )
Document status & created - now enter a language-dependent description ( V& 018 )
Archive & is not defined - use the possible entries to select an archive ( V& 019 )
You cannot use data carrier type & - try displaying possible entries ( V& 020 )
You cannot use data carrier & - try displaying possible entries ( V& 021 )
No data carrier types defined - enter a key for a new type ( V& 022 )
Enter a name for your data carrier ( V& 024 )
Deletion has been interrupted (save and repeat action) ( V& 037 )
Block & has not been defined ( V/ 000 )
Payment card &1 &2 is already assigned to customer &3 ( V/ 003 )
Payment card category &1 has not been defined ( V/ 008 )
Payment card type &1 has not been defined ( V/ 009 )
The system could not determine an account for card &1 &2 &3 ( V/ 017 )
Control missing for account &1 ( V/ 019 )
RFC error - RFC text: &1&2&3&4 ( V/ 020 )
Function module &1 and destination &2 do not exist ( V/ 021 )
There is no function module for account &1 &2 ( V/ 022 )
There is no checking group for SD document type &1 ( V/ 023 )
Checking group &1 has not been defined ( V/ 024 )
Authorization problem: &1 &3 requested, &2 &3 authorized ( V/ 025 )
No card determination procedure for billing type & ( V/ 027 )
Authorizations are carried out in background only ( V/ 028 )
You cannot change the payment card data ( V/ 030 )
Preauthorization was not successful ( V/ 031 )
Insufficient authorization for sales document &1 ( V/ 032 )
No authorization to maintain document type &1 ( V/ 034 )
No authorization to display document type &1 ( V/ 035 )
No authorization for manual authorizations in document type &1 ( V/ 036 )
No authorization to maintain payment cards ( V/ 037 )
No authorization to display payment cards ( V/ 038 )
No authorization to display payment cards (billing type &1) ( V/ 039 )
There is no payment card plan ( V/ 040 )
This payment card is blocked ( V/ 041 )
Payment card plan type &1 has not been defined for payment cards ( V/ 042 )
Changes to prices in the billing document do not effect payment cards ( V/ 044 )
No authorization to maintain payment cards (billing type &1) ( V/ 046 )
Insufficient authorization in corresponding order &1 ( V/ 048 )
Payment card type &1 is not defined ( V/ 101 )
The card number is not valid ( V/ 102 )
You can specify only one amount as unlimited ( V/ 104 )
The total authorization amount differs from the sales order value ( V/ 108 )
Payment card &1 &2 has been settled: You cannot reduce the amount ( V/ 109 )
Payment card &1 &2 has already been settled: not changeable ( V/ 110 )
Payment card &1 &2 has already been authorized: not changeable ( V/ 111 )
Manual authorization lines created ( V/ 113 )
This payment card is only valid for &1 day(s) more ( V/ 115 )
Delete the relevant authorization lines before deleting card &1 &2 ( V/ 116 )
This authorization line has already been settled ( V/ 117 )
You can only use one payment card ( V/ 119 )
You can only use one payment card per transaction with card &1 &2 ( V/ 120 )
You are not authorized to use the function called up ( V10 001 )
System: The header status record does not exist ( V1 005 )
This document cannot be deleted ( V1 006 )
Material &1 is managed as customer material &2 (please check) ( V1 009 )
It was not possible to determine the material number ( V1 010 )
You cannot enter schedule line data for item & ( V1 011 )
Material &1, condition &2 : unit of measure &3 is not allowed ( V1 014 )
Shipping condition & is not defined ( V1 015 )
Item category & is not defined for non-material items ( V1 022 )
Material status & is not defined ( V1 027 )
Material &1 is not defined for sales from &2 ( V1 030 )
Customer & is not defined for sales from & ( V1 032 )
Company code & is not defined ( V1 037 )
The sales document cannot be blocked ( V1 043 )
Order reason &1 is not defined for sales organization &2 ( V1 050 )
Sales office &1 is not defined for sales area &2 &3 &4 ( V1 051 )
Sales group &1 is not defined for sales office &2 ( V1 052 )
Enter a smaller quantity ( V1 054 )
Create number range & for object RV_BELEG (sales doc.) ( V1 070 )
Valuation type & is not defined ( V1 071 )
Enter a lower probablility ( V1 073 )
Delivery priority & is not defined ( V1 074 )
Check the quantity. ( V1 077 )
Consider the subsequent documents ( V1 081 )
No availability check can be carried out for material & ( V1 082 )
No availability check can be carried out for material & ( V1 083 )
Factory calendar & does not exist ( V1 084 )
Date &1 is before the beginning of factory calendar &2 ( V1 085 )
Date &1 is after the end of factory calendar &2 ( V1 086 )
Material pricing group & is not defined ( V1 087 )
For country &1, tax category &2 is not defined ( V1 088 )
For tax category &1, indicator &2 is not defined ( V1 089 )
The quantity confirmed for &1 cannot delivered until &2 ( V1 090 )
Purchase requis.&1 item &2 can no longer be changed ( V1 092 )
Processing release types cannot be changed from &1 to &2 ( V1 093 )
Schedule line & does not exist ( V1 098 )
No output has been selected for printing ( V1 102 )
Reorder point for item &1 has been exceeded: &2 &3 ( V1 108 )
Profit center &1 is not defined on &2 for plant &3 ( V1 109 )
BOM explosion of item & had to be terminated ( V1 110 )
The plant is missing for BOM explosion of item & ( V1 111 )
You do not have the authorization to explode the bill of material ( V1 112 )
The system did not find a valid bill of material ( V1 113 )
The BOM could not be exploded ( V1 114 )
Profit center cannot be entered for an item without a plant ( V1 115 )
Valuation area & is not defined ( V1 116 )
Material & has been excluded ( V1 117 )
Material & is not listed and therefore not allowed ( V1 118 )
Text for sales document type &1 is missing in language &2 ( V1 119 )
Item &: Check batch ( V1 121 )
Credit release: error reading document & ( V1 124 )
Enter the item number ( V1 125 )
The sales order item & contains a different material ( V1 126 )
Sales order item & has a different plant ( V1 127 )
For reasons of cost management, item & cannot be deleted ( V1 128 )
Account assignment category & has not been defined ( V1 129 )
Project number is not allowed ( V1 130 )
The business transaction cannot be carried out ( V1 131 )
Settlement to CO object prevents assignment of project ( V1 132 )
Project account assignment is not possible ( V1 133 )
Account assignment cannot be carried out because of different origin no. ( V1 134 )
Serial number & does not exist ( V1 135 )
Sales order item &1 &2 is not defined for settlement ( V1 136 )
Planning allocation cannot be carried out for material & ( V1 138 )
The sales document is assigned to WBS element & ( V1 139 )
Project definition &1 entry <> that from sales order &2 ( V1 140 )
You have no authorization for activity &1 in plant &2 ( V1 141 )
There are not enough item numbers free for a structure explosion ( V1 142 )
Item number & is not numerical ( V1 144 )
Static credit check: credit limit exceeded &1 &2 ( V1 150 )
Static credit check: credit limit exceeded (data cannot be saved) &1 &2 ( V1 151 )
Dynamic credit check has been exceeded & & ( V1 152 )
Dynamic credit check: credit limit exceeded (data cannot be saved) &1 &2 ( V1 153 )
Order receipt/delivery not possible, credit customer blocked ( V1 154 )
Credit check: maximum document value exceed ( V1 155 )
Credit check: maximum document value exceeded (cannot be saved) ( V1 156 )
Critical credit data changed ( V1 160 )
Critical credit data changed - no updating possible ( V1 161 )
Credit check (next customer check date has passed) ( V1 162 )
Credit: Next customer check date passed (cannot be saved) ( V1 163 )
Credit check (maximum percentage for open items exceeded) ( V1 164 )
Credit: Maximum percentage for open items exceeded (cannot be saved) ( V1 165 )
Oldest of open items overdue ( V1 166 )
Credit check: oldest open items overdue (cannot be saved) ( V1 167 )
Maxmimum dunning level exceeded ( V1 168 )
Credit check: Maximum dunning level exceeded (cannot be saved) ( V1 169 )
Credit user check 1 unsuccessful &1 &2 ( V1 170 )
Credit user check 1 unsuccessful &1 &2 (cannot be saved) ( V1 171 )
Credit user check 2 unsuccessful &1 &2 ( V1 172 )
Credit user check 2 unsuccessful &1 &2 (cannot be saved) ( V1 173 )
Credit user check 3 unsuccessful &1 &2 ( V1 174 )
Credit user check 3 unsuccessful &1 &2 (cannot be saved) ( V1 175 )
There are open quotations for this sold-to party ( V1 187 )
There are open contracts for this sold-to party ( V1 188 )
There are open quotations and open contracts for this sold-to party ( V1 189 )
Material & is a competitive product ( V1 190 )
There are open quotations for material & ( V1 194 )
There ae open contracts for material & ( V1 195 )
There are open quotations and open contracts for material & ( V1 196 )
Sales document item &1 &2 is not defined for the transaction ( V1 198 )
Error occurred when connecting up to the SAP configurator ( V1 199 )
No text is defined for language &1 usage &2 appl.&3 cond.type &4 (T685T) ( V1 201 )
Condition & cannot be processed manually ( V1 204 )
Condition & cannot be processed manually ( V1 205 )
Condition &1 is missing in pricing procedure &2 &3 &4 ( V1 206 )
Condition &1: Error in converting exchange rate from &2 to &3 ( V1 208 )
No pricing procedure could be determined ( V1 212 )
Condition & is not allowed as header condition ( V1 213 )
Condition & is not allowed as item condition ( V1 214 )
Requirements are not fulfilled for condition & ( V1 215 )
No condition record was found for condition & ( V1 216 )
The new delivery date was copied for the possible items ( V1 224 )
Taxes could not be determined correctly ( V1 225 )
New pricing is no longer possible ( V1 227 )
No cost could be determined for item & ( V1 228 )
Condition & cannot be entered manually ( V1 239 )
Shipping point & does not exist ( V1 240 )
Date &1 is not valid in factory calendar &2 ( V1 241 )
Date &1 lies before beginning of factory calendar &2 ( V1 243 )
Date &1 lies after the end of factory calendar &2 ( V1 244 )
Factory calendar & is not valid ( V1 245 )
Requirement type & is not defined ( V1 246 )
Data transfer module is not allowed ( V1 247 )
Delivery/transportation scheduling cannot be carried out ( V1 248 )
Requirements class & is not defined ( V1 250 )
The item cannot be marked as statistical ( V1 251 )
The number of serial numbers for material $ is greater than the quantity ( V1 252 )
There is no text for special stock &1 in language &2 ( V1 257 )
Special stock & is not defined ( V1 258 )
You cannot call up the availability display for external special stock ( V1 259 )
Delivery cannot be created for a rush order ( V1 262 )
Project account assignment of existing items is not adjusted ( V1 269 )
Quantity of &2 &3 remains after product selection (item &1) ( V1 271 )
Costing values cannot be copied because condition type is missing ( V1 290 )
Unit costing terminated due to error ( V1 291 )
Take into account the complete delivery agreement ( V1 292 )
The earliest delivery date in delivery group &1 is &2 ( V1 294 )
You have already selected & as the complete delivery date ( V1 295 )
You have already set date &2 for delivery group &1 ( V1 296 )
Quantity could not be converted from &1 to &2 ( V1 297 )
System: Incorrect access to Table GVBAP (&1 &2) ( V1 300 )
Enter delivery groups ( V1 301 )
SD document & is not in the database or has been archived ( V1 302 )
Transaction group & cannot be allocated to any transaction (T180, TVAK) ( V1 303 )
Incorrect access to Table LFGKO (&) ( V1 304 )
Configuration strategy &1 &2 does not exist ( V1 306 )
Customer wants complete delivery, but there are & deliv.groups in doc. ( V1 307 )
There are diff.delivery groups despite complete delivery being required ( V1 308 )
Item & cannot be assigned to a delivery group ( V1 309 )
Sales document type & is not defined ( V1 312 )
Sales organization & is not defined ( V1 313 )
Distribution channel & is not defined ( V1 314 )
Division & is not defined ( V1 315 )
Sales area &1 &2 &3 is not defined ( V1 316 )
Sales group & is not defined ( V1 317 )
External number assignment is not defined for document type & ( V1 318 )
A document with number & already exists ( V1 319 )
No item category available (Table T184 &1 &2 &3 &4) ( V1 320 )
Item category & is not defined for this item ( V1 321 )
Incorrect index structure for table & ( V1 322 )
Item category & is not defined ( V1 324 )
Index not found during reading (&) ( V1 325 )
Plant & is not defined ( V1 326 )
Item & does not exist ( V1 331 )
System error: Index &1 for table &2 does not exist ( V1 333 )
Higher-level item must be equal to or greater than & ( V1 334 )
System error: Schedule line &1 for item &2 does not exist ( V1 335 )
Item &1 already has a schedule line for date &2 &3 &4 ( V1 336 )
You cannot delete all schedule lines for item & ( V1 342 )
You cannot delete all sub-items for item & ( V1 343 )
Date &1 period &2 is not valid ( V1 345 )
The specified period & is not defined ( V1 346 )
Transaction &1 &2 &3 is not defined ( V1 347 )
Schedule line category & is not defined ( V1 348 )
Schedule line &1 &2 cannot be deleted ( V1 352 )
Schedule line category & is not defined ( V1 353 )
No text defined for schedule line cat.& (Table TVEPT) ( V1 354 )
Item screen sequence group not possible for item category & ( V1 356 )
System: Item &2 for schedule line &1 is in the work area ( V1 357 )
Ship.condition &1 loading grp &2 plant &3 StLoc &4 not defined ( V1 358 )
Shipping point & is not defined ( V1 359 )
Configuration not possible for material &1 : Reason &2 --> Help ( V1 360 )
No items exist ( V1 362 )
Storage location &1 in plant &2 is not defined ( V1 366 )
No weight and volume determination is possible for this item ( V1 367 )
Sales from sales organization, &1 dist. chan.&2, plant &3 are not defined ( V1 369 )
Division &1 in the header deviates from division &2 in the item ( V1 370 )
In partner determination procedure &1, partner function &2 is not defined ( V1 372 )
No sold-to party is necessary for this order type ( V1 375 )
Error when processing &1 ( V1 380 )
Material &1 is not defined for sales org.&2, distr.chan.&3, language &4 ( V1 382 )
Sales unit &1 is not defined for item &2 ( V1 384 )
Delivery block & is not defined ( V1 387 )
Delivery block & is not defined ( V1 388 )
Billing block & is not defined ( V1 390 )
Material &1 does not exist in plant &2 / country &3 ( V1 391 )
Invalid schedule line numbers in schedule line processing: &1 &2 ( V1 397 )
Terms of payment & are not defined ( V1 398 )
Route & is not defined ( V1 402 )
The header business data does not apply to item & ( V1 403 )
Factors not equal to 1 are only possible for alternative units of measure ( V1 405 )
Sales office & is not defined ( V1 407 )
Shipping point & is not defined for this transaction ( V1 410 )
Product hierarchy & is not defined ( V1 411 )
Target unit of measure &1 is not defined in item &2 for material &3 ( V1 414 )
Reason for rejection & is not defined ( V1 415 )
Reason for rejection & is not defined ( V1 416 )
Customer group & is not defined ( V1 417 )
Customer group & is not defined ( V1 418 )
Price list type & is not defined ( V1 421 )
Price list type & is not defined ( V1 422 )
District & is not defined ( V1 424 )
District & is not defined ( V1 425 )
The schedule line quantity is already: &1 &2 ( V1 426 )
Item does not match schedule line (program error) ( V1 427 )
Price group & is not defined ( V1 429 )
Price group & is not defined ( V1 430 )
Copying material in any value contract items is not permitted ( V1 433 )
No schedule line category could be determined during quantity adjustment ( V1 434 )
Sales order reason & is not defined ( V1 436 )
Currency & is not defined ( V1 438 )
Currency & is not defined ( V1 439 )
Payment method is not defined ( V1 443 )
Exchange rate of &1 in &2 for date &3 could not be determined ( V1 449 )
Statistics:The currency from &1 in &2 for date &3 could not be determined ( V1 453 )
Credit: Exchange rate from &1 in &2 by date &3 could not be determined ( V1 454 )
Order type & is not defined ( V1 457 )
Purchase order type '&' is not defined ( V1 458 )
Found variant &1 has not been created in sales org &2 dist. channel &3 ( V1 459 )
The route could not be determined ( V1 464 )
No.of partial deliveries not appropriate due to partial deliv.ind.& ( V1 468 )
Copying in sales document type &1 from &2 &3 &4 has not been defined ( V1 471 )
Copying &2 &3 &4 to &1 is not defined ( V1 473 )
Material in item & does not exist ( V1 474 )
Item category for item & cannot be determined ( V1 475 )
Item & is not copied from the reference document ( V1 476 )
Schedule line &1 &2 is not copied from the reference document ( V1 477 )
Material in item & does not exist in plant/storage location ( V1 478 )
Schedule line categ.for schedule line &1 &2 cannot be determined ( V1 479 )
The quantity cannot be copied into item & ( V1 480 )
Order type '&3' has not been defined in &1 ( V1 502 )
Basic item has higher-level item & ( V1 504 )
Item & is missing in table YVBAP ( V1 505 )
Schedule line &1 &2 is missing in table YVBEP ( V1 506 )
Business data for item & is missing in table YVBAP ( V1 507 )
In table YVBFA entry &1 &2 &3 &4 is missing ( V1 508 )
In table YVBUP entry &1 &2 is missing ( V1 509 )
In table YVBUK entry & is missing ( V1 510 )
No authorization for displaying sales documents in &1 &2 &3 ( V1 514 )
No authorization for maintaining sales documents in &1 &2 &3 ( V1 515 )
No display authorization for document type & ( V1 516 )
No maintenance authorization for document type & ( V1 517 )
No authorization for deleting sales documents in &1 &2 &3 ( V1 520 )
No authorization for deleting document type & ( V1 521 )
Sales order type & is blocked for processing ( V1 522 )
Partner &2 (function &1) is on the Sanctioned Party list for country &3 ( V1 525 )
Assigned ship-to party &1 is on boycott list for country &2 ( V1 526 )
Assigned payer &1 is on boycott list for country &2 ( V1 527 )
No document selected (enter document number or selection) ( V1 531 )
Numbers in number range &1 for object &2 are almost used up ( V1 532 )
The last number in number range &1 for object &2 has been assigned ( V1 533 )
Item & is automatically calculated by production order (assembly process) ( V1 534 )
Delete purchase order &1, item &2 ( V1 544 )
PO type is missing: Purchase requisition will be deleted/not created ( V1 556 )
There are no condition records in the order ( V1 557 )
Incompletion order/planned order cannot be processed directly > Help ( V1 558 )
Inconsistency between contract activity and completion rule ( V1 559 )
Valuation type &2 is determined for batch &1 ( V1 560 )
Field overflow in case of weight or volume determination ( V1 561 )
Availability check for material & only occurs at plant level ( V1 562 )
MRP area active! & check against planning material is not permitted ( V1 563 )
Item & is a leg: Availability check is not defined ( V1 564 )
The costing data in the cost report are possibly not up-to-date ( V1 567 )
Structure explosion for item & is not possible ( V1 578 )
Subsequent function '&' not possible: Item & was rejected ( V1 579 )
You cannot cancel the alternative item number ( V1 581 )
Purchase order & does not exist in the system (see long text) ( V1 583 )
Purchase order item &1 in purch. order &2 does not exist ( V1 584 )
Material &1 does not correspond to the material in purchase order &2 - &3 ( V1 585 )
Max. length of purchase order no. for affiliated companies is & digits ( V1 594 )
Delete purchase order &1 and item &2 first ( V1 597 )
No business area can be determined for item & ( V1 599 )
Item has no open quantity - Check fixed quantity ID ( V1 601 )
A production order is available for item & ( V1 604 )
You cannot maintain the serial number because the charges are missing ( V1 608 )
&1 &2 saved (partial delivery &3 has been created). See long text ( V1 609 )
If you work with serial numbers, use individual requirements ( V1 610 )
Direct procurement in sched.agree. with SA rel. not required (SchedLine&) ( V1 611 )
Changing date/quantity may result in different BOM - Please configure ( V1 612 )
Item & from the configuration can no longer be automatically deleted ( V1 613 )
Identical schedule lines are merged on comparison ( V1 615 )
The schedule line has already been ordered with purchase order & ( V1 619 )
Item &: Delivery date not changed ( V1 621 )
Sub-item & has too many serial numbers ( V1 622 )
Change to maximum &1 (old &2) - see long text ( V1 623 )
Change to up-to-date &1 (old &2) - see long text ( V1 624 )
Delivery item category & is not provided ( V1 625 )
Maintaining serial numbers only possible, if valuation type is specified ( V1 626 )
Enter a smaller quantity ( V1 627 )
Configuring is not possible for material & ( V1 628 )
You cannot enter new delivery costs ( V1 631 )
Do not change figures set to 0 date/cumulative qty set to 0 date manually ( V1 632 )
Please enter at least the customer material number for selection ( V1 633 )
A JIT delivery schedule already exists-entry is cancelled ( V1 634 )
The pickup date cannot be copied into existing schedule lines ( V1 637 )
The item cannot be added to this block ( V1 639 )
Department & is not available ( V1 640 )
Item &1: Material &2 is defined from item category &3 ( V1 641 )
Please enter a value lower than 1 billion ( V1 642 )
The WBS element for item & is deleted ( V1 643 )
No suitable form of payment guarantee for entering payment card in proced ( V1 646 )
Do not copy from &1 &2 to items w/ positive receiving point determination ( V1 648 )
No export licenses are assigned to this document yet ( V1 650 )
You can only carry out this function in change mode ( V1 651 )
Export control is only carried out in simulation mode ( V1 652 )
Export licenses cannot be redetermined ( V1 653 )
Export licenses are redetermined after saving ( V1 654 )
Group referencing procedure & is not defined ( V1 662 )
Referencing this sales document category is not possible ( V1 663 )
Reference to master contract &1 is not permitted acc. to ref. procedure ( V1 664 )
'&3' field copied from master contract ( V1 665 )
Field '&3' proposed from master contract ( V1 666 )
Value contract control only functions with completion rule 'E' ( V1 671 )
Inconsistency between completion rule and relevance for billing document ( V1 672 )
Schedule lines are not permitted for value contract items ( V1 673 )
Target value from contract &1, item &2 has been exceeded ( V1 675 )
Target value from contract &1, item &2 has been exceeded ( V1 676 )
Credit data will not be redetermined ( V1 677 )
This function is not permitted according to copying control ( V1 678 )
Create a correction delivery if necessary ( V1 679 )
Create a delivery order correction if necessary ( V1 680 )
The free goods qty is equal to/larger than requested delivery qty & & ( V1 681 )
Delivery time & is not defined ( V1 683 )
Free goods could not be determined for item & (reason &) ( V1 684 )
Master contract field '&3' is not valid for the lower level contract ( V1 690 )
Caution: The referencing procedure has possibly already been used ( V1 693 )
There is no VAT registration number for company code &1 country &2 ( V1 694 )
Target value from contract &1, item &2 has been exceeded ( V1 695 )
Service order cannot be processed for item &, as quantity > 1 ( V1 696 )
Item &1 already has a preceding document ( V1 698 )
The payment guarantee form is not suitable for entering financial docs ( V1 699 )
Maintain print parameters: Output &1, organiz. &2 ( V1 700 )
Maintain EDI data for partner &1, application &2, output &3 ( V1 702 )
Maintain print parameters: Output1 &, org. &2, dist.chan. &3, div. &4 ( V1 703 )
Maintain print parameters: Output &, sales office ( V1 704 )
Maintain print parameters: Output &1, sales group &2 ( V1 705 )
Invalid access type for output & ( V1 706 )
Pricing cannot take place for item &1 ( V1 708 )
According to copy requirements, item &1 cannot be copied ( V1 709 )
Billing plans with dates based on values still have to be adjusted ( V1 710 )
Item &1 has already been billed ( V1 712 )
Assembly order or network cannot be created from transaction & ( V1 713 )
Working hours &1 for factory calendar &2 are invalid ( V1 716 )
This billing plan cannot be used in Sales ( V1 718 )
Billing plan references cannot be transported ( V1 719 )
Item &1 rounded to &2 &3. Rounding reasons: &4 -> long text ( V1 720 )
Prod. selection for item & is not possible due to active ingredient mgmt ( V1 722 )
Log key: data for changed master contract ( V1 723 )
Master contract & cannot be blocked ( V1 734 )
Next change to main item redetermines the free goods quantity ( V1 737 )
Field '&1' cannot be changed, &2 &3 &4 ready for input ( V1 739 )
Processing with delivery orders:third-party bus. trans. not permitted ( V1 741 )
Conversion factors from material &1 for unit of measure &2 are missing ( V1 742 )
Target unit of measure has changed. Check target quantity. ( V1 743 )
Item &3 may contain a maximum of &1 serial numbers (instead of &2) ( V1 744 )
Item &1 has already been billed. Header exch. rate copied ( V1 746 )
You cannot select assembly order & for deletion ( V1 748 )
The system determined free goods with quantity 0 for item & ( V1 749 )
The delivery date is outside promotion period &1 - &2 ( V1 750 )
Promotion & does not have an order period ( V1 752 )
Changing the pricing date may render promotion price invalid ( V1 754 )
Enter a valid delivering plant ( V1 755 )
Material or unit of measure is not in promotion ( V1 757 )
The document cannot be deleted at the moment ( V1 758 )
Service message &1 assigned to the document does not allow you to delete ( V1 759 )
Header promotion number &1 is invalid for item &2 ( V1 760 )
Maintain plant & for the sales area ( V1 762 )
No availability check is possible for item &1 ( V1 763 )
No items could be deleted ( V1 766 )
Costing is not possible unless a plant is specified ( V1 767 )
Unpermitted values for KZVBR &1 or SOBKZ &2 for acc. assignment cat. &3 ( V1 768 )
PurchReq. delivery scheduling is not permitted for purchasing item cat. & ( V1 770 )
Billing plan data cannot be processed for document type &1 ( V1 772 )
User &1 still has open workitems in their inbox for this document ( V1 776 )
Contract data cannot be edited for document type &1 ( V1 777 )
The pricing date is not automatically adjusted ( V1 786 )
Sales document &1 is currently blocked by an active workflow ( V1 787 )
Item &: Shipping point calendar & is not valid ( V1 792 )
Unit of measure for item &1 has been copied from item &2 ( V1 795 )
& & cannot be deleted ( V1 798 )
Pricing error: Mandatory condition & is missing ( V1 801 )
Pricing error: Field overflow ( V1 802 )
Pricing error: Exchange rate conversion ( V1 803 )
Pricing error: Quantity conversion ( V1 804 )
A preceding document has already been assigned to the document header ( V1 805 )
Internal pricing error ( V1 806 )
Manual product selection not possible. Material &1 was replaced with &2 ( V1 809 )
Plant can no longer be changed ( V1 810 )
Sales order & needs a transfer of requirements ( V1 813 )
Item & has no active requirements ( V1 814 )
Selected schedule line &2 for item &1 does not contain any quantities ( V1 815 )
Assembly process only possible for engineer or cust. make-to-order prod. ( V1 816 )
Do not mix schedule lines with and without purchase order types ( V1 821 )
Parameter effectivity type has changed. Call up configuration ( V1 822 )
An availability check cannot be implemented for material &1 ( V1 824 )
Item &1: Packing proposal has been copied from reference document item ( V1 827 )
The sold-to party you have entered is a default sold-to party ( V1 829 )
A value cannot be set for &1 in sub-items ( V1 838 )
Text edit control cannot be created ( V1 844 )
You cannot change field &1 due to the system configuration ( V1 846 )
Changes to sales document type are not possible (item category of item &) ( V1 847 )
BOM items for item & are being redetermined ( V1 850 )
Internal error in communication between configuration and sales doc.&1 ( V1 854 )
&1 &2 was saved (several deliveries were generated) ( V1 856 )
Item &1 has already been billed. Header data was not copied ( V1 857 )
Engineering change status for reference item &1 has been copied ( V1 860 )
You cannot delete the entry ( V1 868 )
Action '&4' can only be processed manually in &2 &1 ( V1 869 )
Repairs processing with cost management only for the main item ( V1 870 )
Serial number &1 has already been assigned to another action ( V1 871 )
No confirmation data available from repair stock &1 &2 &3 ( V1 876 )
Repair items could not be generated automatically for &1 and &2 ( V1 879 )
A repair procedure is not permitted for the item ( V1 880 )
Billing relevance &1 and MRP profile &2 may be inconsistent ( V1 883 )
Enter either a correction delivery/ES agt consignment issue correction ( V1 885 )
The document has already been billed ( V1 886 )
You cannot change order type &2 after you've pressed <Enter> ( V1 888 )
Text for alternative sales document &1 is missing in language &2 ( V1 889 )
&1 &2 not copied from the configuration ( V1 893 )
Engineering change status of the scheduling agreement has not been copied ( V1 894 )
XPRA SDXPRA01 Stop, read the longtext and the report documentation ( V1 895 )
Error during mass-update of table TVVF ( V1 896 )
Error in mass-update of table VBKD ( V1 898 )
Material & is not copied from the bill of material. ( V2 003 )
Copying from sales document type &1 to &2 is not supported ( V2 004 )
The sold-to parties are different. &1 and/or &2 (reference) ( V2 005 )
Currencies deviate from each other. &1 and/or &2 (reference) ( V2 006 )
Sales organizations deviate from each other. &1 and/or &2 (reference) ( V2 007 )
Distribution channels deviate from each other. &1 and/or &2 (reference) ( V2 011 )
Divisions deviate from each other. &1 and/or &2 (reference) ( V2 012 )
Item &1 is an alternative to item &2 and will not be copied ( V2 013 )
Use rule with base line date = today's date for period ( V2 014 )
The reference has already been completely copied or rejected ( V2 015 )
The reference is incomplete and cannot be referenced ( V2 021 )
Order & has not been assigned to a sales document ( V2 026 )
For period billing date use rule with base line date = billing date ( V2 029 )
Inconsistency in the posting tables for document & ( V2 030 )
Inconsistency in the posting tables for XVBRK_TABIX = & ( V2 031 )
System locking error occurred ( V2 043 )
The system cannot determine the percentage for date & ( V2 048 )
Terms of delivery & are not defined. ( V2 051 )
Enter item number when specifying a sales document ( V2 059 )
"Handling unit in storage" status cannot be set for document & ( V2 060 )
Contract &1 does not contain any suitable items ( V2 061 )
You cannot delete automatically generated correction deadlines ( V2 064 )
Process document &1 with transaction DP90 or DP95 ( V2 065 )
Process order &1 with transaction DP90 or DP95 ( V2 066 )
Release authorization: partner needs to be entered for contract &1 ( V2 070 )
Partner &2 is not authorized to release from contract &1 ( V2 072 )
Enter a partner. No selections possible here. ( V2 073 )
Customer hierarchy doesn't exist or hasn't been assigend to any documents ( V2 074 )
Currency &1 is not permitted ( V2 091 )
Caution! Document currency has been changed to &1 ( V2 092 )
Repair items have to be assigned to the main item ( V2 094 )
EURO Customizing is missing ( V2 096 )
The system did not find any selection criteria for material &1, batch &2 ( V2 097 )
The currency cannot be converted to EURO ( V2 098 )
Billing plan for WBS element &1 in item &2 is in processing ( V2 099 )
Error during insert table &1 (RC= &2, Key= &3) ( V2 100 )
Error during update of Table &1 (RC= &2, Key= &3) ( V2 101 )
Error deleting Table &1 (RC= &2, Key= &3) ( V2 102 )
Item &1 is a component of a bill of material so cannot be copied ( V2 104 )
Item &1 contains errors and cannot be copied ( V2 110 )
Errors have occured (see log) ( V2 111 )
The system has collected messages (see log) ( V2 112 )
You cannot set item to status '&1' because it has status '&2' ( V2 113 )
You cannot set item to status '&1' as it has not been completely billed ( V2 114 )
Repost goods receipt for production order &1 ( V2 119 )
Item &1: Fast change is not possible, due to sales status ( V2 124 )
Functional area was not changed ( V2 125 )
Functional area was not changed, although movement data is available ( V2 126 )
Define &1 first as a general sales area! ( V2 127 )
The sales area &1 is not allowed ( V2 128 )
Item &1: Error during manual entry / change of condition &2 ( V2 131 )
Item &2 in sales document &1 does not exist ( V2 143 )
The plant for item &1 must be redetermined ( V2 148 )
There are several &2 for material &1 ( V2 185 )
Sales order &1 is inconsistent (Table &2) ( V2 200 )
Due to configuration, changes to characteristics for item & rejected ( V2 203 )
Status &2 (&1) cannot be set ( V2 206 )
Status &2 (&1) cannot be deleted ( V2 207 )
Factory calendar &1 from plant &2 is not available ( V2 208 )
Date &1 occurs before the start of factory calendar &2 from plant &3 ( V2 209 )
Date &1 occurs after the end of factory calendar &2 from plant &3 ( V2 210 )
Due to fixed planning order &2, item &1 cannot be deleted ( V2 211 )
The item in the schedule line is not a dangerous goods item ( V2 212 )
According to the dangerous goods check, the document cannot be saved ( V2 213 )
Dangerous goods checks cannot be used in sales document ( V2 215 )
The delivery block could not be transferred to dependent schedule lines ( V2 216 )
Note the product proposal ( V2 217 )
Product proposal has been re-set ( V2 218 )
Product proposal has been redetermined ( V2 219 )
You cannot process items from the product proposal ( V2 221 )
Item number & is reserved for items from the product proposal ( V2 222 )
No update of sales order &1 from purchase order (error &2 &3) ( V2 227 )
Not possible to make changes in the document ( V2 250 )
Program & did not run successfully ( V2 413 )
Billing plan types for reference and target documents must be the same ( V2 414 )
Date category &1 for billing plan type &2 not available ( V2 417 )
Billing plan is not available ( V2 419 )
Check correction deadlines for item &1 - some may be incorrect ( V2 420 )
The system could not create/change any correction deadlines for item &1 ( V2 421 )
The system could not create/change any correction deadlines. Please check ( V2 422 )
Rule &1: A time period and a calendar have been entered. Check entries ( V2 423 )
Item &1: Check last date as it was not completely billed ( V2 424 )
EURO Customizing is incorrect for document &1 item &2 ( V2 425 )
The system could not find an exchange rate for document &1 item &2 ( V2 426 )
Check the last billed date: it is incomplete ( V2 428 )
Item &1: Check last billed date: it is incomplete ( V2 429 )
Item &1 does not have a delivery-relevant schedule line -> no correlation ( V2 430 )
Immediate delivery: Item &1 from document &2 can not be copied ( V2 431 )
Referencing to item &1 document &2 is not permitted ( V2 437 )
Data of archived document &1 could not be determined ( V2 438 )
Only enter down payment cancellation &1 with the down payment request ( V2 440 )
Milestone billing plan does not allow the use of credit memos ( V2 441 )
Customizing settings do not allow the use of credit memos ( V2 442 )
Go to batch determination ( V2 461 )
Change of Sold-To Party with Differing Currency not Possible ( V2 462 )
Could not generate purchase requisition for item &1 ( V2 463 )
Sales activity type & is not defined ( V3 001 )
Transaction & is not defined for sales activity processing ( V3 002 )
Sales organization & is not defined ( V3 003 )
Distribution channel & is not defined ( V3 004 )
Division & is not defined ( V3 005 )
Sales office & is not defined ( V3 006 )
Sales group & is not defined ( V3 007 )
Customer & does not exist ( V3 008 )
Sales activity & does not exist ( V3 013 )
Follow-up sales activity type & is not defined ( V3 014 )
Sales activity outcome & is not defined ( V3 015 )
Reason for sales activity & is not defined ( V3 016 )
Sales activity status & is not defined ( V3 017 )
Outcome analysis & is not defined ( V3 018 )
Internal error: Document & already exists in Table XVBKA ( V3 019 )
Selection report & does not exist ( V3 023 )
Selection variant &1 for selection report &1 does not exist ( V3 024 )
Sales activity & cannot be blocked ( V3 026 )
Copying function &1 according to &2 is not defined ( V3 028 )
No output has been selected for printing ( V3 033 )
Error accessing TVUVF key: &1 &2 &3 ( V3 036 )
Edit all incomplete fields ( V3 038 )
You cannot delete this data as follow-up activities exist ( V3 043 )
Sales area &1 &2 &3 is not defined ( V3 050 )
Sales group &1 is not allowed for sales office &2 ( V3 051 )
Sales office &1 is not allowed for sales area &2 &3 &4 ( V3 052 )
Activity & is not allowed ( V3 056 )
You do not have an authorization to create a sales activity ( V3 058 )
You do not have an authorization to copy sales activity & ( V3 059 )
You do not have an authorization to change sales activity & ( V3 060 )
You do not have an authorization to display sales activity & ( V3 061 )
Customer &1 has partner function &2 &3 &4 ( V3 062 )
Outcome analysis &1 is not allowed for sales activity outcome &2 ( V3 064 )
Optically Archived Documents Have Been Assigned to Sales Activity ( V3 065 )
& optically archived documents have been assigned to the sales activity ( V3 066 )
The 'Text not created in document' indicator has been reset ( V3 067 )
Error on calling up telephone interface ( V3 070 )
Cannot be released ... ( V3 077 )
Business object &1 could not be assigned to an SAP object type! ( V3 080 )
Integrity rule &1 broken (field check) - Object &2 &3 &4! ( V3 084 )
Integrity rule &1 broken (dependency) - Object &2 &3 &4! ( V3 085 )
Integrity rule &1 broken (process) - Object &2 &3 &4! ( V3 086 )
Integrity rule &1 broken (procedure) - Object &2 &3 &4! ( V3 087 )
Error: Please enter an object type and a key! ( V3 102 )
VBUK: Not all documents are sales activities / sales promotions ( V3 151 )
VBKA: Documents are not available ( V3 152 )
Object &1 &2 &3 created ( V3 253 )
Internal error: Precondition &1 in program &2 violated! ( V3 254 )
Object &1 &2 &3 is not an instance of object type &4! ( V3 257 )
The current system &4 does not contain object &1 &2 &3. ( V3 258 )
You can only delete relationships of type "Assigned"! ( V3 260 )
Maintain the current CRM release (table CRMPAROLTP) ( V3 302 )
No scheduling agreement could be determined ( V4 001 )
The delivery entered does not exist in the document flow ( V4 002 )
The delivery date entered does not correspond to the document date ( V4 003 )
The production go-ahead start time lies after the prod.go-ahead end time ( V4 004 )
The material go-ahead start time lies after the mat.go-ahead end time ( V4 005 )
The production go-ahead period is longer than the mat.go-ahead period ( V4 006 )
The beginning of the val.period of the dlv.sched.lies after its end ( V4 007 )
The cust.mat.no.in the sched.agreement differs from the one selected ( V4 008 )
The customer no. in the sched.agreement differs from the one selected ( V4 009 )
The customer plant in the sched. agreement differs from the one selected ( V4 010 )
The unloading point in the sched.agreement differs form the one selected ( V4 011 )
The PO numbers in the sched. agreement differ from the ones selected ( V4 013 )
No description was assigned to the usage indicator & ( V4 014 )
The current cml.delivered quantity is smaller than the cml.received qty ( V4 015 )
Save your changes first ( V4 016 )
The cml.received quantity does not correspond with specified delivery ( V4 018 )
The cumulative received quantity was reduced without a change of year ( V4 019 )
No record exists in T661W for vendor &1, plant &2, unloading point &3 ( V4 032 )
No special rule exists in T663A for sold-to party & ( V4 033 )
No scheduling agreement could be found ( V4 034 )
No unique scheduling agreement could be determined ( V4 035 )
No old schedule lines existed to be copied ( V4 036 )
In table T663A the ID for first run was set for sold-to party & ( V4 037 )
The material go-ahead was reduced ( V4 040 )
The production go-ahead was reduced ( V4 041 )
The delivery go-ahead was reduced ( V4 042 )
IDoc no. &1 was not processed up to the final save ( V4 044 )
Scheduling agreement &1 found during planning was manually set to &2 ( V4 045 )
In table T663A the dlv.schedule test run ID was set for customer & ( V4 046 )
In table T663A the JIT test run ID was set for customer & ( V4 047 )
SA release ID & in the IDoc cannot be processed ( V4 048 )
Forecast delivery schedule key & in the IDoc cannot be processed ( V4 049 )
An invalid date exists in IDoc & ( V4 050 )
An invalid period ID was transferred ( V4 051 )
An invalid week was determined during IDOC processing ( V4 052 )
Scheduling agreement &1 &2 with a reason for rejection was found ( V4 053 )
No text could be inserted in IDoc &1 and scheduling agreement &2 ( V4 054 )
No text could be saved for IDoc &1 and scheduling agreement &2 ( V4 055 )
Release no. &2 has already been allowed for in scheduling agreement &1 ( V4 056 )
IDoc &2 was already planned in scheduling agreement &1 ( V4 057 )
The old dlv. sched no. &1 in IDoc &2 <> than current delivery sched.no.&3 ( V4 058 )
An error occurred during CALL TRANSACTION processing ( V4 059 )
IDoc & could not be opened ( V4 060 )
Mandatory segment & does not exist in the IDoc ( V4 061 )
The IDoc segment sequence is incorrect ( V4 062 )
IDoc number is not known ( V4 063 )
Error &1 = &2 has been transmitted by the translator ( V4 064 )
The scheduling agreement determined & has no special stock ID ( V4 065 )
No external agent delivery was entered as a starting point ( V4 069 )
Error reading internal table: Contact programmers ( V4 070 )
Check item &, quantity change exceeds the change tolerance ( V4 071 )
Index VLPKM: found sched.agreement no. & does not exist (VBAK) ( V4 078 )
Consider delivery unit &2 &3 in item &1 ( V4 081 )
Eng.change statuses are either dep. on cml.qties and fiscal year or date ( V4 084 )
The delivery schedule date lies in the future ( V4 095 )
There is no billing document for item &2 in the delivery note ( V4 103 )
Total value for the delivery is &1, &2 in the self-billing document ( V4 110 )
Delivery scedule &1 &2 & 3missing for table YVBLB ( V4 116 )
Sched. agreement item &1 &2 does not have a forecast delivery schedule ( V4 117 )
Goods issue has not yet been posted for selected delivery & ( V4 118 )
Deliveries due for posting to goods issue still exist for sched. agrmnt & ( V4 119 )
There is no IDOC for this & ( V4 120 )
An invalid weekday was determined in processing IDOC & ( V4 121 )
Engineering change status &1 &2 is missing in table YVBSN ( V4 124 )
There can only be one valid engineering change status per delivery date ( V4 126 )
There can only be one valid engineering change status per cml. dlv. qty. ( V4 127 )
Requested dlv. date cannot be met for sched. line(s) &2 &3 in item &1 ( V4 131 )
There is no active JIT schedule line for the item ( V4 132 )
You have not maintained material &1 in proposed plant &2 ( V4 137 )
There is already a scheduling agreement with this same data ( V4 138 )
Transferring old schedule lines is not possible ( V4 139 )
For reasons of cost management, item & cannot be deleted ( V4 140 )
The figures set to 0 date does not fit customer's fiscal/previous year ( V4 141 )
Reference document &1, &2 has batch &3. ( V4 142 )
&1: Figures set to 0 date (&2) is not current and will be ignored ( V4 143 )
Prodtn go-ahead validity period is larger than matl go-ahead validity pd ( V4 145 )
Current order cumul. qty is smaller than cumul. qty received by customer ( V4 148 )
The delivery order is not available in the document flow ( V4 150 )
A new planning del. sched. has been automatically generated for item & ( V4 151 )
Item &: Customer plant in scheduling agreement differs from that selected ( V4 152 )
Item & does not contain any planning delivery schedule instructions ( V4 153 )
Item &:Unloading point in scheduling agreement differs from that selected ( V4 154 )
An exchange rate of &3 is defined for conversion from &1 to &2 ( V4 155 )
Sch.lines in plang dely sched. are still available (pl.del.sched.instr&) ( V4 156 )
Planning delivery schedule instruction & is not defined ( V4 157 )
Check use of planning delivery schedule instruction & ( V4 158 )
Split rule &1 is assigned to planning delivery schedule instruction (&2) ( V4 159 )
Minimum quantity & & of free goods has not been reached ( V4 160 )
The billing document was not created correctly for external document &1 ( V4 162 )
Error on calling up billing document interface ( V4 163 )
Invalid paramter (field: &2, content: &3) ( V4 164 )
Different sales organizations have been billed ( V4 165 )
The billing document for external document &1 has not been created ( V4 166 )
Customer material &1: Billed quantity does not correspond to open qty ( V4 167 )
The pickup date should only be changed in agreement with the customer ( V4 168 )
Customer material &1: The system did not find the transferred delivery ( V4 169 )
The transmitted currency &1 is invalid ( V4 170 )
&2 billing documents were created for external document &1 ( V4 171 )
Customer material &1: The billed item does not exist ( V4 172 )
Customer material &1: The sales unit is different ( V4 174 )
&2 billing document was created for external document &1 ( V4 175 )
There are deviating conditions: Internal &1 &2, external &3 &4 ( V4 177 )
Transmitted language &1 is invalid ( V4 178 )
The system could not determine the collective processing number ( V4 179 )
Customer material &1: The value-added tax code is different ( V4 180 )
Customer material &1: The transmitted billing document cannot be used ( V4 181 )
Item &: The pick-up date is not a work day in the shipping point calendar ( V4 182 )
External document &1 is already being used ( V4 183 )
Customer material &1: The transmitted order is invalid ( V4 184 )
Customer material &1: The order has a different currency ( V4 185 )
No valid delivery date in schedule line - distribution function ( V4 187 )
There is no delivery date in the week ( V4 188 )
An exception has been triggered in user exit & ( V4 189 )
The transmitted unit of measure &1 is invalid ( V4 190 )
The system cannot create a billing document without a value ( V4 191 )
Item &: Requested quantity is greater than sched. agreement requirements ( V4 192 )
There is more than one reference for creating a delivery ( V4 193 )
&1 billing documents were created ( V4 194 )
Planned cumulative qty: Schedule line qty/qties has (have) been reduced ( V4 196 )
&1 &2 should be selected for deletion ( V4 197 )
The requested number of billing document items was not created ( V4 198 )
The value-added tax ID for the vendor is different ( V4 199 )
The customer value-added sales tax ID is different ( V4 200 )
Item &1 contains delivery schedules without schedule line quantities ( V4 208 )
No accounting data is maintained for the material &1 ( V4 210 )
Maintain a valid serial number for the engineering change status ( V4 214 )
The transmitted date qualifier &1 is invalid ( V4 215 )
Billing documents can only be canceled completely ( V4 216 )
Several billing documents are affected by the cancellation ( V4 217 )
The configuration has set value &1 ( V4 218 )
Service order & should be blocked ( V4 222 )
Material &1 does not exist in plant &2. New plant: &3 ( V4 231 )
Forecast delivery schedule is incompatible with the JIT delivery schedule ( V4 232 )
The received cumulative quantity from the delivery schedule is negative ( V4 234 )
Cumulative received quantity is missing and is automatically determined ( V4 235 )
Ext.serv.agt carryf. in item &1 - two correction deliveries are necessary ( V4 241 )
The current cumul.issued quant. is less than cumul. quant. rec. by cust. ( V4 242 )
Sales unit in IDoc is different from the sales unit in scheduling agrmnt ( V4 243 )
Document no longer modifiable; purch. orders in doc. flow are archived ( V4 256 )
The document flow contains various currencies ( V4 285 )
Currency &1 is not an ISO code ( V4 286 )
The ISO code is missing for currency &1 ( V4 287 )
Different currency ( V4 288 )
Currency translation could not be carried out ( V4 289 )
Currency translation from &1 (ISO) to &2 (ISO) has been carried out ( V4 290 )
Schedule line is already ordered - you need to create a new schedule line ( V4 296 )
Delivery plan &1 not used (vendor number not suitable) ( V4 298 )
Correction delivery for sched. agreement &1 &2 qty &3 is not automatic ( V4 299 )
The changes could not be copied to sales order & ( V4 300 )
Process the original document in the CRM system ( V4 310 )
First corr. delivery on &3: +&1 &2; Second corr. delivery on &4: -&1 &2 ( V4 323 )
The planning delivery schedule could not be created automatically ( V4 324 )
Enter a delivery date ( V4 325 )
JIT delivery schedule horizon not created for item &1 ( V4 328 )
APO Sales Scheduling Agrmnt.: Releases can only be created/changed in APO ( V4 329 )
Schedule line for &1 in plant &2 was not confirmed ( V4 330 )
Item &2 contains a plnd deliv. sched. instr. &3 but no plnd deliv. sched. ( V4 331 )
Scheduling agreement &1, item &2: Planning delivery schedule incomplete ( V4 334 )
Scheduling Agreement Item &1 &2: Invalid Type for Fiscal Year Change ( V4 335 )
The cumulative received quantity was reduced without a change of year ( V4 336 )
JIT del. sched. horizon &1 smaller than release date &2 (see long text) ( V4 337 )
No BOM explosion occurs in scheduling agreements for suppliers ( V4 338 )
Index VLPKM: found scheduling agreement item &1/&2 does not exist (VBAP) ( V4 340 )
External document number &1 does not match reference document number &2 ( V4 343 )
Rule & has not been defined for indirect date determination ( V5 003 )
The determined date & deviates from the specified contract start date ( V5 009 )
Rule & has the contract start or end date as its baseline date ( V5 010 )
Cancellation rule & has not been defined ( V5 014 )
The rule for contract start date will be deleted ( V5 038 )
The rule for contract end date will be deleted ( V5 039 )
Date rules for contract start and contract end are interdependent ( V5 040 )
Please enter order quantity in quantity field of the same name ( V5 046 )
Please enter target quantity in quantity field of the same name ( V5 047 )
Due to missing data, data was not checked or determined ( V5 048 )
The rule for sales activity will be deleted ( V5 051 )
The system could not determine the contract start date ( V5 052 )
The system could not determine the contract end date ( V5 053 )
The field does not agree with the header data ( V5 054 )
Rules for contract start and end dates were deleted ( V5 055 )
Caution: The item has not yet started ( V5 056 )
The item has already been cancelled ( V5 057 )
The validity of the item is outside that of the header -> ( V5 058 )
Log key: Copy header contract data to item level ( V5 059 )
The item is already finished ( V5 060 )
Error when copying the contract data in batch input ( V5 061 )
The determined activity date &1 must be later than the system date ( V5 062 )
&1 &2 &3 &4 ( V50R 001 )
Log display was started ( V50R 004 )
Number range interval exhaused for group deliveries (coll. processing) ( V50R 005 )
Text for shipping point &1 missing ( V50R 006 )
No authorization to create deliveries for shipping point &1 ( V50R 007 )
Parallel processing of delivery creation started ( V50R 009 )
'Processing delivery due list' moved in Release 4.6 (see long text) ( V50R 010 )
Delivery scenario &1 missing (see long text) ( V50R 011 )
Latest deliv. creation date (&1) further in future than allowed (&2 days) ( V50R 014 )
Debugging mode not allowed for user &1 (LE_VL10_DEBUG_ALLOW) ( V50R 015 )
Selection of sales orders ( V50R 018 )
Selection of purchase orders ( V50R 019 )
Selection of deliveries ( V50R 020 )
Input help for unloading point only possible after entry of ship-to party ( V50R 021 )
You can override user role settings ( V50R 022 )
Only rule for sel. criterion "Delivery creation date" changed (long text) ( V50R 026 )
Selection criterium "Delivery creation date" redefined acc. to new rule ( V50R 027 )
Exception. Not all documents could be processed ( V50R 033 )
System error. The delivery was terminated after &1 attempts ( V50R 034 )
Document &1 could not be delivered (see long text) ( V50R 036 )
Non-specified error has occurred on &1 at &2 in program &3 of &4 ( V50R 050 )
Missing data in the BAPI interface: &1 &2 &3 &4 ( V50R 051 )
Incorrect Customizing: &1 &2 &3 &4 ( V50R 052 )
Invalid quantity: Base quantity and sales unit are missing: &1 &2 &3 &4 ( V50R 053 )
Conversion of the identifier &1 from preceding system failed: &2 &3 &4 ( V50R 054 )
Internal error within BAPI interface: The interface ID is not unique ( V50R 055 )
Several items from the same system have the same CUOBJ_CH ( V50R 056 )
The delivery type missing in the interface will have the default value &1 ( V50R 057 )
Item &1 from unchecked delivery &2 could not be deleted ( V50R 060 )
&1 &2 &3 &4 ( V50T 001 )
Transport. planning point & is not assigned to any external planning sys. ( V6 509 )
No ext. planning systems have been maintained for trans. planning points ( V6 510 )
Transportation planning point & is not defined. ( V6 511 )
There are no entries in transportation planning point &. ( V6 515 )
Delivery & is not reported in any external transportation planning system ( V6 517 )
When choosing 'fixed points' you must enter one point ( V6 519 )
Serialization check: Shipment & exceeded ( V6 534 )
Location substitution procedure & is not defined ( V6 535 )
Transportation connection point & is not defined ( V6 536 )
Combination of activity codes & & is not provided for ( V6 538 )
Not processed; shipment & is processed in IDoc & ( V6 539 )
Processing IDoc not required ( V6 540 )
IDoc category & is not defined for communication with logical system & ( V6 541 )
Transportation planning point & is assigned to an external system ( V6 543 )
Delivery & is not registered at any transportation service agent ( V6 544 )
Initialization of HU processing for shipment & did not process correctly ( V6 545 )
Handling unit & could not be created ( V6 546 )
Handling unit & not deleted since content still exists ( V6 548 )
Reference to one location is not identified uniquely ( V6 550 )
For this point, a reference to a location is already defined ( V6 551 )
For this point, neither an address nor a reference is defined ( V6 552 )
You must specify a transportation connection point ( V6 554 )
Transportation connection point & does not exist ( V6 555 )
Deletion of last point in single-column view not possible ( V6 556 )
No maintenance authorization for one or several transport.planning points ( V6 557 )
Location definition incorrect ( V6 558 )
Transportation planning points exist for external planning systems only ( V6 559 )
No maintenance authorization f. one or more transportation service agents ( V6 560 )
Enter a forwarding agent ( V6 561 )
There is no assignment to a logical system for forwarding agent & ( V6 562 )
The parameters for assigning internal shipment numbers are missing ( V6 564 )
The parameters for identifying the shipment are missing ( V6 565 )
No shipment exists for external ID1 & and forwarding agent & ( V6 566 )
More than 1 shipment exists for external ID1 & and forwarding agent & ( V6 567 )
A transportation service agent has not been specified ( V6 568 )
No forwarding agent has been assigned for send partner & & ( V6 570 )
Status for rejected deliveries has not been set correctly ( V6 572 )
Leg indicator & for shipment & does not require date determination ( V6 600 )
Shipment & does not contain any deliveries ( V6 601 )
Shipment start taken from shipment & and delivery & ( V6 604 )
Shipment end taken from shipment & and delivery & ( V6 605 )
No selection group activated ( V6 808 )
Overflow with dlv.qty in ship.unit: Dlv.no. &1, ship.un.no. &2, unit &3 ( V6 809 )
Combinations of actions (e.g. Create + Delete) are not allowed per HU ( V6 810 )
Changes to handling units in shipment & were not successful ( V6 811 )
Creation of handling units was not successful ( V6 812 )
Deletion of handling units in shipment & was not successful ( V6 813 )
Error: Could not create HU & ( V6 815 )
Changes to HU & were not successful ( V6 816 )
No data for transaction view over the time period selected ( V9 033 )
No evaluation data available in MONI ( V9 036 )
No evaluation data available in MONI ( V9 037 )
No address was selected ( VA 001 )
The changes to the address list have been revoked ( VA 002 )
ABEND with Retcode = & occurred exporting object & to data base & ( VA 007 )
Indicate which address you want to use ( VA 013 )
There is another job in status & already ( VA 020 )
Job cannot be generated: & results in Return code & ( VA 026 )
The administrative data for the addresses is currently being processed ( VA 028 )
The requested range of addresses has already been processed ( VA 029 )
Error blocking & ( VA 030 )
Home address for partner & does not exist ( VA 035 )
Sales activity &: Business address for Partner & does not exist ( VA 036 )
Sales activity &: Error occurred during creation of order ( VA 037 )
No number range interval was found during the address list creation ( VA 050 )
Interval & printed with & addresses ( VA 051 )
The start time is in the past ( VA 056 )
No output have been issued for & ( VA 059 )
Address list &1& is already being edited ( VA 060 )
Document cannot be edited until address list has been converted ( VA 063 )
Entry chosen not found. ( VA 066 )
Release status not yet reached ( VA 070 )
Status tables have not been properly maintained ( VA 071 )
Admin.block for addresses with key & in data base & not found ( VA 091 )
Address block with key & in data base & not found ( VA 092 )
Error selecting address block & ( VA 095 )
ABEND with Retcode = & occurred exporting object & to data base & ( VA 096 )
Output & is not allowed for Transmission time & ( VA 098 )
Enter a valid sales organization ( VA 100 )
Selection was carried out between & and & ( VA 101 )
Several addresses have been selected. Use & , & , & ( VA 104 )
During a previous processing, the address list was deleted. ( VA 119 )
No version could be selected ( VA 124 )
Redividing intervals for changed versions is not allowed ( VA 125 )
Redividing intervals without addresses is not possible ( VA 127 )
The intervals in version &1 have been redivided and saved ( VA 128 )
There is no address list version ( VA 129 )
Display mode is set due to status of direct mailing campaign ( VA 134 )
Changing the version status is not allowed ( VA 138 )
Display mode is set due to status of version ( VA 139 )
Set operations are performed with two versions ( VA 142 )
Creation of standard version not allowed because of direct mailing status ( VA 143 )
Deletion of standard version not allowed because of direct mailing status ( VA 144 )
Versions have been edited manually - Save first ( VA 150 )
Operation &1 &2 &3 could not be carried out (version &4 defective) ( VA 151 )
Operation &1 &2 &3 could not be carried out (version &4 is blocked) ( VA 152 )
> Version &1 cannot be used for further operations ( VA 153 )
Operation &1 &2 &3 could not be carried out ( VA 155 )
Operation &1 &2 &3 could not be carried out (version &4 deleted) ( VA 158 )
Set operations &1 &2 &3 could not be executed (version &4 completed) ( VA 159 )
Several versions have been selected - Version &1 will be chosen ( VA 160 )
Versions have been edited manually - Save first ( VA 162 )
No log exists ( VA 171 )
Report tree not available! ( VA 181 )
Transaction & is not defined for address list processing ( VA 500 )
Amortization procedure &1 is inconsistent (see long text) ( VAL 004 )
Amortization procedure &1 is inconsistent (see long text) ( VAL 005 )
Reset is not allowed for amortization procedure &1 ( VAL 006 )
Amortization procedure &1 is inconsistent (see long text) ( VAL 007 )
No NPV type is defined for security valuation procedure &1 ( VAL 008 )
No security price type is defined for security valuation procedure &1 ( VAL 009 )
No security price type is defined for one-step price valuation proc. &1 ( VAL 010 )
No NPV type is defined for the one-step price valuation proc. &1 ( VAL 011 )
No components for valuation not affecting P/L ( VAL 012 )
Position Management Procedure &1 is not valid ( VAL 014 )
Initial entry is missing for 'Assign position management procedure' ( VAL 017 )
Impairment not possible if FX valuation is affecting net income ( VAL 018 )
Impairment not possible if security valuation is affecting net income ( VAL 019 )
used ( VAL 020 )
Impairment leads to inconsistent amortized acquisition value. ( VAL 021 )
Product category &1 is not supported by the securities valuation ( VAL 031 )
Product category &1 is not supported by the foreign currency valuation ( VAL 032 )
Product category &1 is not supported by one-step valuation ( VAL 033 )
Product category &1 is not supported by the amortization ( VAL 036 )
Product category &1 not supported by rate valn proc. forward exch. trans. ( VAL 039 )
Product category &1 is not supported by margin/swap accrual ( VAL 040 )
Product category &1 is not supported by swap valuation ( VAL 041 )
Forward exchange transaction with unsuitable position mgmt proc. &1 ( VAL 042 )
Forward bond with unsuitable position management procedure &1 ( VAL 043 )
Swap valuation w/out rate/price valuation step for forward exchange trans ( VAL 044 )
Position &1 &2 has been included into valuation on key date &3 ( VAL 056 )
Position &1 &2 has been included into valuation on key date &3 ( VAL 057 )
Valuation Category 'Valuation with Reset' not permitted for the position ( VAL 058 )
Amortization is not possible for security ID &1 with repayment type &2 ( VAL 059 )
Valuation with dirty price only possible for Security positions ( VAL 067 )
An error has occurred within a valuation step ( VAL 101 )
Short position &1 &2 cannot be valued ( VAL 103 )
No units or nominals exist in position &1 &2 ( VAL 104 )
The valuation of the position resulted in no write-ups or write-downs ( VAL 105 )
The position is inconsistent ( VAL 106 )
Market exchange rate is being used instead of book exchange rate ( VAL 107 )
Market exchange rate is being used instead of purchase exchange rate ( VAL 108 )
An error occurred in one step while recording the impairment ( VAL 109 )
For security ID &1, cannot determine price with price type &3 on &2 ( VAL 201 )
NPV on &2 for contract &1 has no currency ( VAL 202 )
For contract &1 at &2, no NPV can be determined with NPV category &3 ( VAL 203 )
No NPV with NPV category &3 can be determined for trans. &1 on &2 ( VAL 204 )
Settings for special valuation are inconsistent ( VAL 206 )
A special price was used to value the position ( VAL 207 )
Security valuation was suppressed as part of hedge accounting ( VAL 208 )
&1 Unit-quoted sec. &2: Price type, price and/or currency are not filled ( VAL 213 )
&1 Percent. quoted sec. &2: Price type, price and/or currency not filled ( VAL 214 )
&1 Sec. data (sec. account, price type etc) not filled for contract &2 ( VAL 217 )
&1 no position exists for &2 &3 ( VAL 218 )
Contract &1 valuated with obsolete net present value (&4) ( VAL 224 )
Transaction &1 was valuated with an obsolete net present value (&4) ( VAL 225 )
&1 At least one required entry field is not filled ( VAL 227 )
Key date is after the expiration date (&3) or delivery date (&2) ( VAL 233 )
Amortization by SAC is not currently possible for loans ( VAL 302 )
Amortization is not possible for security ID &1 ( VAL 303 )
The position has purchase value 0 (see long text) ( VAL 304 )
Short positions are not amortized ( VAL 306 )
CoCd &2, trans. &1: Accr.interest is not adjusted for amort. of MM trans. ( VAL 307 )
There are no other components for money market transactions ( VAL 308 )
Amort. method "Immediate Adjust. of Effect. Interest Rate" for MM trans. ( VAL 309 )
Transaction exchange rate is being used instead of book exchange rate ( VAL 351 )
An index valuation is not possible for ID number &1 ( VAL 401 )
Product category &2 is not supported by index valuation ( VAL 402 )
No book value exists for the position on &1 ( VAL 601 )
More than one book value exists for the position on &1 ( VAL 602 )
The existing book values have different signs ( VAL 603 )
Existing book value in pos crcy is not consistent with book value clean ( VAL 604 )
The book value currencies are not the same as the position currencies ( VAL 605 )
Existing book values with different amounts and the same currencies ( VAL 606 )
Negative book values are not allowed for securities ( VAL 607 )
The implicit foreign exchange rate was set to 1 ( VAL 608 )
The implicit index was set to 1 ( VAL 609 )
Step &2 does not support manual valuation ( VAL 610 )
Swap rate &1 to &2 using rate type &3 is 0 ( VAL 701 )
Swap rate &1 to &2 for exchange rate type &3 must be interpolated ( VAL 704 )
Impairment price or impairment value was not found for key date &1 ( VAL 801 )
System error: Read impairment price for key date, parameter not filled ( VAL 802 )
Recording impairment does not result in a write-down affecting net income ( VAL 805 )
Impairment value for loan contract &3 not found on key date &1 ( VAL 807 )
Impairment price or value was not found for key date &1 and ID number &3 ( VAL 808 )
Position management procedure &1 has invalid position mgmt category ( VAL 811 )
No impairment procedure is defined for position management procedure &1 ( VAL 812 )
Price type and NPV type are not defined for impairment procedure &1 ( VAL 813 )
Recording impairment does not result in a write-down affecting net income ( VAL 814 )
Book exchange rate was used to record the impairment ( VAL 815 )
Existing impairment is cleared. ( VAL 816 )
Cannot determine exchange rate for key date &1, security &2 ( VAL 819 )
Impairment was posted using rate of amortized acqusition value ( VAL 820 )
Positive Impairment was posted ( VAL 821 )
Inconsistent impairment procedure &1 ( VAL 823 )
No complete reset of valuation carried out before the impairment ( VAL 824 )
Not possible to archive broker report due to identification ( VARCHI 002 )
The check digit can not be determined ( VB 004 )
Archiving program &1 no longer supported ( VB 013 )
The sales organization is missing for sales document type &1 ( VB 033 )
A sales organization is not permitted for customer requirements ( VB 034 )
The system cannot display the object of type &1 ( VB 101 )
System error: group & already exists ( VB 601 )
Option type & is not defined for deliveries ( VB 602 )
Number range interval & of collective processing type & does not exist ( VB 605 )
Number range & is not defined for internal number assignment ( VB 606 )
Number range object & not found ( VB 607 )
Error during number assignment of group number & ( VB 608 )
Display variants need to be regenerated ( VB 623 )
Select via transportation number, group number or delivery number ( VB 634 )
Customizing for archiving maintained incorrectly ( VB 721 )
The selection condition for data archiving is too extensive ( VB 722 )
Original document & can not be displayed ( VB 730 )
Document &1 is not available in the archiving information system ( VB 731 )
Increment should be greater than & ( VB 813 )
The 'batch-specific units of measure' function is not active ( VBAI_APO 001 )
Signif. inconsistencies are possible for changes made in productive oper. ( VBAI_APO 007 )
Determination of required map provider settings is not possible ( VBC_UI 021 )
Transport request not created ( VBC_UI 027 )
Pending changes in application &1; do not export application ( VBC_UI 033 )
Pending changes in application &1; Do not import application changes ( VBC_UI 035 )
Error in Visual Business ( VBC_WD 000 )
Retrieving personal settings is not possible ( VBC_WD 001 )
Retrieving language-specific texts is not possible ( VBC_WD 002 )
Cannot reverse with MBST since document contains documentary batches ( VBDOCUBATCH 005 )
Characteristic value assignment for batch &1 char. &2 is incomplete ( VBDOCUBATCH 006 )
No documentary batches possible for material &1 &2 due to BM requirement ( VBDOCUBATCH 101 )
No documentary batches for plant &1 - Where-used list deactivated ( VBDOCUBATCH 102 )
No documentary batches - Process step &1 not active ( VBDOCUBATCH 103 )
No documentary batches - Material &1, plant &2 not active ( VBDOCUBATCH 104 )
Documentary batch number &1 is not allowed ( VBDOCUBATCH 105 )
The confirmation can only be saved in the goods movements overview ( VBDOCUBATCH 116 )
Quantity &1 &2 to be posted not correctly distributed to docu. batches ( VBDOCUBATCH 120 )
The rule chosen is not suitable for the format of attribute &1 ( VBDRV 001 )
No selection rule has been chosen ( VBDRV 002 )
TRUE and FALSE have no effect if you do not choose AND or OR ( VBDRV 003 )
Errors found in the selection rule for attribute &1 ( VBDRV 005 )
TRUE and FALSE must be numerical when the attributes are numerical ( VBDRV 008 )
Derivation is not active ( VBDRV 010 )
Instead of the characteristic &1, use the field &2 ( VBDRV 011 )
Check 'Sender Field Empty' not allowed for field '&1' ( VBDRV 012 )
At this point, you cannot derive to a by-product ( VBDRV 015 )
Flag the attribute as either a field or a characteristic ( VBDRV 016 )
Derivation &1 will be invalid because a derivation path was deleted ( VBDRV 021 )
Derivation path deleted for derivation &1 that is already invalid ( VBDRV 022 )
Derivation &1 invalid because send. batch from order &2 has been deleted ( VBDRV 023 )
Sender batch deleted for invalid derivation &1 from order &2 ( VBDRV 024 )
Internal error in function module &1 (&2, &3, &4) ( VBDRV 025 )
Derivation terminated: return code in customer function ( VBDRV 026 )
The system did not find any sending batches ( VBDRV 027 )
Error rule "No empty sender fields" broken for attribute &1 ( VBDRV 028 )
Warning rule "No empty sender fields" broken for attribute &1 ( VBDRV 029 )
For &1 error rule "Do not overwrite receiving field" broken (&2) ( VBDRV 030 )
For &1 warning rule "Do not overwrite receiving field" broken (&2) ( VBDRV 031 )
No sender found for attribute &1 ( VBDRV 032 )
Rule "average" chosen for non-numerical attribute ( VBDRV 033 )
Boolean derivation rule chosen for date format ( VBDRV 034 )
Disallowed symbol in TRUE/FALSE field for numerical attribute ( VBDRV 035 )
Derivation &1 (status &2) is replaced by this derivation ( VBDRV 037 )
Derivation &1 is invalid: sender attribute &2 in batch &3 is changed ( VBDRV 038 )
Derivation rule not found ( VBDRV 040 )
Error during update of table &1 in function module &2 (&3, &4) ( VBDRV 041 )
Expiration date was not calculated (not planned for &1) ( VBDRV 042 )
Expiration date was not calculated (date of production field is empty) ( VBDRV 043 )
This batch is a sending batch in at least one derivation ( VBDRV 046 )
This batch is a receiving batch in at least one derivation ( VBDRV 047 )
This batch is a sending and receiving batch in at least one derivation ( VBDRV 048 )
Derivation &1 is invalid: Characteristic in batch &2 is being changed ( VBDRV 049 )
No strategy records found for batch &1 &2 &3 ( VBDRV 051 )
Invalid push derivation ( VBDRV 052 )
Batch derivation canceled, no release possible ( VBDRV 053 )
Errors have occurred during batch derivation ( VBDRV 054 )
Warnings have occurred during batch derivation ( VBDRV 055 )
The derivation is not active for time &1 ( VBDRV 056 )
You have not chosen lines (with a confirmable status) ( VBDRV 062 )
No object link for this attribute ( VBDRV 075 )
Derivation was not saved - error during late lock for &1, &2, &3 ( VBDRV 079 )
First create an attribute list ( VBDRV 152 )
A pull derivation will be performed ( VBDRV 201 )
A push derivation will be performed ( VBDRV 202 )
Pull and push derivations will be performed ( VBDRV 203 )
Generic selection of & contains errors ( VBF 010 )
Normalization of weight group: SI unit not defined for masses ( VBF 016 )
Creation of Address Provider Class &1 failed ( VBI_WD_GEOMAP_CHIP 007 )
Purchase order &1/&2 already has a reference to original batch &3 ( VBOB_MM_OB 004 )
Production order &1/&2 already has a reference to original batch &3 ( VBOB_MM_OB 005 )
Original batch is not permitted for material &1 &2 ( VBOB_MM_OB 008 )
No original batch that can be referenced ( VBOB_MM_OB 009 )
Original batch &3 is already assigned to production order &1/&2 ( VBOB_MM_OB 012 )
Order &1/&2 is assigned to original batch &3 &4 (see long text) ( VBOB_MM_OB 017 )
Purchase order &1/&2 is assigned to original batch &3 &4 (see long text) ( VBOB_MM_OB 018 )
Production order &1 already has a reference to original batch &2 &3 &4 ( VBOB_MM_OB 022 )
Compnt/item &1 &2 &3: Batch &4 has an orig. batch for the same OB materl ( VBOB_MM_OB 024 )
Orig. batch &1 from the prod. order is different from OB &2 of the compnt ( VBOB_MM_OB 025 )
Original batch purity rule (rule &1) breached --> New batch determination ( VBOB_MM_OB 028 )
Original batch purity: No original batch assigned ( VBOB_MM_OB 029 )
Component/item &1 &2 &3: Batch &4 has no original batch ( VBOB_MM_OB 033 )
The reference material for the original batch must not be valuated ( VBOB_MM_OB 039 )
Original batches are not allowed for material &2 in plant &1 ( VBOB_MM_OB 040 )
The original batch is only created after you post the purchase order item ( VBOB_MM_OB 041 )
The movement type must have a reference to a purch. order or prod. order ( VBOB_MM_OB 044 )
The batch status could not be set for all batches ( VBOB_MM_OB 046 )
The batch &1 &2 &3 has been distributed and is flagged as decoupled ( VBW 006 )
You cannot change distribution-relevant fields ( VBW 007 )
Process not supported for characteristic-based ATP ( VBX 013 )
Country & in shipping point & and country & in the address do not match ( VC 009 )
'Item rel. for delivery' only allowed from item categories A and B ( VC 010 )
Check the country key for the address ( VC 011 )
Specify restrictions for nodes (or country) ( VC 013 )
Sales area & & & is not defined for customer ( VC 021 )
Higher-level sales area & & & not defined for customer ( VC 022 )
System error blocking Table & ( VC 027 )
Errors have been found in the assignments ( VC 032 )
Error inserting Assignment & ( VC 034 )
Error deleting Assignment & ( VC 035 )
Hierarchy type is missing: Assignments cannot be made ( VC 036 )
Error updating Assignment & ( VC 037 )
Assignment of customer & to & is not defined ( VC 043 )
Sales area (VKORG/VTWEG/SPART) is incomplete ( VC 044 )
Sales area without customer number is not defined ( VC 045 )
Assignment cannot be made: Higher-level customer & does not exist ( VC 047 )
Assignment of sales areas is not defined (THIOZ) ( VC 048 )
Node & will be assigned to the same level ( VC 058 )
Higher-level node already maintained as a subordinate node ( VC 063 )
Assigned node is also a higher-level node ( VC 064 )
No authorization for displaying customers ( VC 067 )
No authorization for maintaining customers ( VC 068 )
No display authorization for Customer & in Sales area & & & ( VC 069 )
No maintenance authorization for Customer & in Sales area & & & ( VC 070 )
Date cannot be changed (inconsistent validity periods) ( VC 081 )
Enter a usage for structure configuration for BOM explosion ( VC 123 )
Billing plan only possible if business data active at item ( VC 156 )
The sales document indicator & is not allowed ( VC 157 )
The date proposal is not allowed for delivery orders ( VC 159 )
Document type & is not allowed as an alternative sales document type ( VC 162 )
Please maintain at first with number '&'. ( VC 167 )
Delivery item numbers could be too big ( VC 168 )
Country and transportation zone copied from the address data ( VC 170 )
Text type & not yet created ( VC 213 )
No separate text procedures can be defined for text object '&' ( VC 218 )
Deletion not allowed (text ID & used in procedure &, client &) ( VC 219 )
Only special text objects are allowed ( VC 220 )
Text ID & in Procedure & & does not exist in TTXID ( VC 232 )
Text ID & is already present in the text determination procedure ( VC 234 )
No text edit control possible for order type & ( VC 249 )
'Ship-To Party' is a mandatory partner function for outbound deliveries ( VC 285 )
Please maintain the field 'Sequence' ( VC 298 )
Load error: Characteristic &1 value &2 is not available ( VC2HL_BO 003 )
Load error: Characteristic &1 is not available ( VC2HL_BO 004 )
Nothing to be copied ( VC2HL_UI 002 )
Line break was executed because line exceeded 72 characters ( VC2OD_BO 011 )
Dependency type not allowed for certain existing assignments ( VC2OD_BO 019 )
Maintenance of actions not allowed ( VC2OD_BO 041 )
Warnings occured for the syntax check of dependency &1 ( VC2OD_SP 011 )
Syntax errors were found for dependency &1 while status is released ( VC2OD_SP 013 )
You cannot assign dependencies of type &1 ( VC2OD_SP 016 )
Dependency &1 does not have a description in system language (&2) ( VC2OD_SP 017 )
Valid-from date is set to &1 through change number &2 ( VC2OD_SP 020 )
Valid-from date &1 of change number &2 occurs in the past ( VC2OD_SP 021 )
Template dependency &1 has not status "released" ( VC2OD_SP 023 )
There are no data for currency conversion. ( VC 458 )
There is no master data for currency conversion available. ( VC 459 )
Currency conversion finished ( VC 460 )
Leg & and leg & are not compatible ( VC 501 )
Warning: No shipping conditions exist ( VC 507 )
Warning: No transportation groups exist ( VC 508 )
Office of exit & is not specified ( VC 511 )
No routes found for the selection specified. ( VC 513 )
You do not have the authorization to create SAP standard routines ( VC 560 )
Text modules have been changed to document text modules ( VC 590 )
New key assignment for partner type & has not been maintained ( VC 601 )
Standard partner function & cannot be deleted ( VC 603 )
Partner function & is not defined for use in EDI ( VC 604 )
The product hierarchy structure has an unallowable number of levels ( VC 701 )
The template should contain only ' ' or separators other than ' ' ( VC 702 )
The template is smaller than a possible value entry ( VC 703 )
Node is followed by spaces: not allowed ( VC 704 )
A product hierarchy node cannot contain spaces ( VC 706 )
Please delete the succeeding node first ( VC 708 )
The node includes editing mask characters ( VC 711 )
Access sequence exists for text & in text determination procedure & ( VC 801 )
Text edit control does not work for & ! ( VC 802 )
Valid from date is proposed from the contract data ( VC 804 )
No company code exists for sales area &1 &2 &3 ( VC 822 )
The reference customer & cannot be a consumer ( VC 827 )
No reference customer maintained ( VC 831 )
Reference customer &2 already exists for company code &1 ( VC 832 )
& can not be used as a reference customer ( VC 848 )
The system cannot determine the screen template for planning hierarchy &1 ( VCASOM 001 )
The data for creating the planning hierarchy is incomplete! ( VCASOM 002 )
The system could not determine structure data for info structure &1! ( VCASOM 003 )
Material &1 cannot be added to planning hierarchy! ( VCASOM 005 )
Material &1 has not been assigend to competitor &2! ( VCASOM 006 )
Potential changed on &1 by sales activity &2 ( VCASOM 007 )
Business partner &1 is not valid as competitor! ( VCASOM 008 )
There is a return that has not been processed for item & ( VCMP 012 )
Date & period & is not valid ( VD 345 )
Period indicator & is not defined ( VD 346 )
Date & cannot be checked (missing planning calendar) ( VD 347 )
Date & cannot be checked (missing fiscal year variant) ( VD 348 )
Date & in the planning calendar & is not intended for plant & ( VD 349 )
Document &1: Error determining sending country ( VD_PDF 004 )
Document &1: Form &2 is not an Adobe form ( VD_PDF 005 )
Document &1: No correspondence written ( VD_PDF 011 )
Condition record exists (removed manually) ( VE 008 )
Condition record is missing ( VE 009 )
Access not executed (Requirement & not fulfilled) ( VE 010 )
Condition ignored (requirement & not fulfilled) ( VE 011 )
Manual condition / Condition record is missing ( VE 013 )
Manual condition (Requirement & not met in access) ( VE 014 )
Manual condition / Requirement not fulfilled ( VE 016 )
Vendor & is not relevant to the supplementary settlement ( VE 025 )
Sample reading at header level (preliminary step) already unsuccessful ( VE 026 )
Condition record is blocked for this transaction ( VE 031 )
Manual condition (Condition record is blocked for this transaction) ( VE 032 )
Condition record is missing ( VE 101 )
Condition record exists (in buffer) ( VE 104 )
Condition without condition record (not relevant) ( VE 107 )
Condition record exists, but has not been set ( VE 108 )
Condition record is missing ( VE 109 )
Access not executed (Requirement & not fulfilled) ( VE 110 )
Condition ignored (requirement & not fulfilled) ( VE 111 )
Manual condition / Condition record is missing ( VE 113 )
Manual condition (Requirement & not met) ( VE 114 )
Manual condition (Requirement & not met) ( VE 117 )
Condition record has been deleted ( VE 118 )
Manual condition / Condition record has been deleted ( VE 119 )
Account assignment type & ignored (requirement & not fulfilled) ( VE 122 )
Access & not carried out (requirement not fulfilled) ( VE 124 )
The condition record determined has release status & ( VE 130 )
Condition record is blocked for this transaction ( VE 131 )
Manual condition (Condition record is blocked for this transaction) ( VE 132 )
Condition was copied from main item ( VE 204 )
Header condition entered manually ( VE 211 )
Header condition entered manually (condition record exists) ( VE 212 )
Amount copied from material valuation data ( VE 213 )
Percentage copied from terms of payment table ( VE 214 )
Condition value has been taken from preceding document ( VE 216 )
Error in quantity/value determination ( VE 217 )
Condition was found for sales deal determination ( VE 218 )
Access has not been executed due to previous access ( VE 230 )
Print parameters not found (parameter &, table &) ( VE 510 )
No processing program defined for output & (medium &) ( VE 514 )
Communications structures for application & not been entered in T681Z ( VE 532 )
Output not found ( VE 540 )
Output found ( VE 541 )
Output & is deactivated for automatic proposal ( VE 543 )
Message cannot be transmitted more than once ( VE 544 )
Telefax number & is invalid ( VE 545 )
No object categoreis transferred (no check of event & possible) ( VE 546 )
Event &2 does not exist for object category &1 ( VE 547 )
No object category transferred (no check of task & possible) ( VE 548 )
Task &2 is not available for object category &1 ( VE 549 )
No printer stored in user master ( VE 551 )
No printer found via user exit ( VE 552 )
Shipping time & is not allowed for output & ( VE 571 )
Teletex transmission medium is no longer supported ( VE 572 )
No communication strategy specified for external transmission ( VE 574 )
Address specified does not exist ( VE 575 )
No communication type found ( VE 576 )
No data available for communication type 'print' ( VE 577 )
Printer & does not exist ( VE 578 )
No print data determined for the communication strategy ( VE 579 )
Mail recipient & could not be created ( VE 580 )
A temporary program for condition access has syntax errors ( VE 803 )
Field & is not known for condition accesses (&, &, &) ( VE 804 )
The communication structure & is unknown ( VE 806 )
The condition record was read from the buffer ( VE 895 )
The detail screen changes when selecting a node in the tree ( VE 897 )
No information ( VE 899 )
Error in Creating Job ( VEG_MSG 027 )
The document number is missing for this history entry ( VELO 095 )
Step number & not found in calculation sheet ( VELO 425 )
Currency for gross list price is not defined ( VELO 426 )
No dealer number assigned in organisational user role ( VELO 455 )
No rejection reason defined ( VELO 467 )
Organizational role &1 from personalization is not valid ( VELO 470 )
Several transfer processes for the same vehicle are acknowledged ( VELO 484 )
Wrong cancellation type defined in Customizing ( VELO 497 )
Calculation sheet profile is not defined or action is not included ( VELO 798 )
This mapping cannot be deleted ( VELO 799 )
No. of pages (&1) does not match no. of pages in test 1's PDF form (&2) ( VER_MESSAGES 009 )
Size of PDF (&1) does not match size of PDF from test 1 (&2) ( VER_MESSAGES 012 )
&1 ( VER_MESSAGES 018 )
Size of PDF (&1) does not match size of PDF from test 4 (&2) ( VER_MESSAGES 023 )
File &1 written successfully ( VER_MESSAGES 082 )
Status "&1" returned; status "&2" expected ( VER_MESSAGES 085 )
Rights "&1" returned; rights "&2" expected ( VER_MESSAGES 087 )
Expected texts of other parameters returned (see long text) ( VER_MESSAGES 088 )
Expected texts of other parameters not returned (see long text) ( VER_MESSAGES 089 )
Returned status values do not match: alone: "&1", in structure: "&2" ( VER_MESSAGES 090 )
Expected exception for &1 operation (see long text) ( VER_MESSAGES 091 )
&1, &2, and &3 are not SSL connections; test not performed ( VER_MESSAGES 094 )
Error in &1 operation (see long text) ( VER_MESSAGES 095 )
Error when parsing layout data (see long text) ( VER_MESSAGES 101 )
Expected texts of other parameters returned (see long text) ( VER_MESSAGES 102 )
Expected texts of other parameters not returned (see long text) ( VER_MESSAGES 103 )
Document does not exist ( VF 001 )
Reference document & & (Error during INSERT) ( VF 004 )
Delivery type & cannot be invoiced with billing type & ( VF 027 )
Error reading XVBRK with TABIX = & ( VF 031 )
Document & does not exist ( VF 033 )
Invoice list & does not exist ( VF 037 )
Billing document & does not exist ( VF 041 )
The billing type could not be determined ( VF 067 )
Document & has been saved (foreign trade data incomplete) ( VF 072 )
Foreign trade data incomplete for item & ( VF 074 )
An accounting document is not required for this billing document ( VF 076 )
Internal error: FI document number could not be determined ( VF 082 )
Customer &: Exception & in function module & ( VF 083 )
Material data not fully maintained for sales org.& & language & ( VF 084 )
In country & classification & is not defined ( VF 088 )
For tax category & classification & is not defined ( VF 089 )
Output determination: Application & does not exist ( VF 092 )
Output determination: Procedure & does not exist ( VF 093 )
Account assignment analysis cannot be carried out for billing type & ( VF 094 )
Sales document & does not exist ( VF 104 )
Pro forma invoice & cannot be cancelled ( VF 106 )
Cancellation document & cannot be cancelled ( VF 108 )
No output was found for printing ( VF 116 )
Deviating country where taxes are levied in Document & & ( VF 135 )
Billing date & does not correspond to number range & ( VF 145 )
Document &: cancellation of items not possible ( VF 158 )
Please check Customizing for cross-company ( VF 162 )
No authorization for cancellation of collective processing run ( VF 166 )
Document & cannot be processed in this transaction with billing type & ( VF 169 )
Value of open quantity must not be greater than & ( VF 170 )
Document & does not contain any items with open quantities ( VF 171 )
Specify a company code ( VF 172 )
Enter a document or a reference number ( VF 173 )
No billing document matched the search criteria specified ( VF 174 )
Search for billing documents was terminated ( VF 175 )
Itme &2 of billing document &1 cannot be cancelled ( VF 183 )
Creation of bill.document with ref. to cancelled bill.doc.not possible ( VF 186 )
Retro-billing is not possible ( VF 187 )
Data inconsistency during processing of document &1 ( VF 188 )
Billing documents cannot be cancelled due to different currencies ( VF 189 )
No language has been assigned to the one-off customer &V1& ( VF 190 )
The billing doc transfer for the preceding doc &1 &2 has been rejected ( VF 192 )
The billing document &1 is already cleared. ( VF 193 )
Only proforma invoices can be completed ( VF 194 )
Document & saved (faulty authorization) ( VF 195 )
Goods issue is not yet valued ( VF 196 )
Document number assignment can be found in the critical area ( VF 205 )
The last possible number is assigned in document number assignment ( VF 206 )
Automatic clearing of billing document &1 and canc. doc. &2 not poss. ( VF 208 )
Document &1 saved (no automatic clearing of billing document &2) ( VF 216 )
Document &1 saved (check number range) ( VF 224 )
Enter INTRASTAT office ( VF 291 )
Enter number of declaration for this period ( VF 292 )
Enter tax office ( VF 293 )
Enter company code ( VF 294 )
Output could not be issued ( VF 304 )
A down payment request cannot be created for one-time customers ( VF 306 )
Billing type & is not defined ( VF 312 )
Sales organization & is not defined ( VF 313 )
Document & is currently being processed ( VF 342 )
The document cannot be blocked ( VF 343 )
Incorrect document category & in RV_INVOICE_DOCUMENT_ADD ( VF 344 )
Incorrect document category & for RV_INVOICE_DOCUMENT_ADD ( VF 345 )
Billing via refund determination only ( VF 355 )
A credit memo item is not allowed ( VF 360 )
No create authorization in sales organization & ( VF 509 )
No create authorization for billing type & ( VF 510 )
No display authorization for sales organization & ( VF 514 )
No maintenance authorization for sales organization & ( VF 515 )
No display authorization for billing type & ( VF 516 )
No maintenance authorization for billing type & ( VF 517 )
No authorization for printing in sales organization & ( VF 518 )
No print authorization for billing type & ( VF 519 )
You can only cancel billing type &1 with a billing type &2 ( VF 522 )
Cancellation billing document &1 posted. Unable to transfer to FI ( VF 529 )
Sum of down payts to be cleared exceeds threshold value. See bill. item & ( VF 530 )
Sum of down payts exceeds net value incl. threshold value of bill. doc & ( VF 531 )
Both standard and condition-based downpayments exist in billing doc &1 ( VF 532 )
Number of different payers in the billing documents ( VF 601 )
Errors occurred in agreement & ( VF 801 )
Open documents exist for agreement & ( VF 803 )
Billing document &: billed rebate &: inactive record was changed ( VF 807 )
No RFC destination found for logical system &1 ( VFKK 101 )
Billing type of reversal &1 or original &2 not of type billing request ( VFKK 120 )
Billing type of reversal &1 or original &2 not of type invoicing order ( VFKK 121 )
There is only one control line for item &2 in document &1 ( VFRR 001 )
Check the notes in the error log ( VFRR 002 )
Internal error within revenue recognition (characteristic &1) ( VFRR 003 )
Selected data contain unopened posting periods ( VFRR 004 )
The system has stopped the revenue recognition process for collective run ( VFRR 005 )
There are no data relevant to revenue for the selected selection data ( VFRR 006 )
Revenue recognition error: no conditions for billing plan deadline ( VFRR 008 )
Certain revenue lines have been excluded from processing ( VFRR 018 )
No sales document number found for collective processing number &1 ( VFRR 021 )
Document & has not been fully processed. Unable to realize ( VFRR 023 )
Accounting document for collective processing & was not created ( VFRR 028 )
Choose proposal for starting date of accrual period ( VFRR 030 )
Determine billing relevance for time-related revenue recognition ( VFRR 036 )
Source &1 &2 is service-related but target &3 &4 is not ( VFRR 038 )
Source &1 &2 and target &3 &4 have different revenue recog. categories ( VFRR 041 )
Source &1 &2 is service-related but target &3 &4 is not ( VFRR 042 )
Rev. recog. category of item &3 &4 depends on preceding doc item &1 &2 ( VFRR 043 )
Revenue recognition rule between source &1 &2 and target &3 &4 is missing ( VFRR 046 )
Activation line for company code & cannot be deleted ( VFRR 103 )
Revenue recognition tables have not been updated for billing document &1 ( VFRR 408 )
Item &1 cannot be deleted because revenue has already been recognised ( VFRR 411 )
Do not change revenue recognition cat. after successful revenue transact. ( VFRR 414 )
Subsequent documents mean that you cannot change the revenue recog. cat. ( VFRR 533 )
Time-related revenue recognition needs an accrual start date ( VFRR 534 )
Billing date &1 before goods issue date &2 is not allowed ( VF_MEV 004 )
Creation of bill. doc. for billing type &1 is not allowed ( VF_MEV 005 )
Cancelation of billing document &1 not allowed ( VF_MEV 006 )
Change of period-end billing document &1 not allowed ( VF_MEV 007 )
Provisional/differential invoice &1 not released to Financial Accounting ( VF_MEV 008 )
Provisional or differential invoice is required ( VF_MEV 009 )
Billing type for period-end posting requires a posting block ( VF_MEV 030 )
Enter billing type for cancellation if &1 is not a cancellation itself ( VF_MEV 034 )
Period-end resets and cancellations must not have a posting block ( VF_MEV 035 )
Assignment of adj. qty and adjustment factor not allowed for same cond. ( VF_PRC_QTYADJUSTMENT 010 )
Enabling agreed conv.factors deactivates scope for changing conv. factors ( VF_PRC_QTYCNVFACT 007 )
EDI incoming orders terminated ( VG 001 )
EDI incoming inquiries terminated ( VG 002 )
Termination point in intermed.doc. (header) ( VG 003 )
Termination point in intermed.doc. (item &) ( VG 004 )
Termination point in intermed.doc. (item &, sched.line &) ( VG 005 )
Int.doc.item category & is incorrect (item &) ( VG 010 )
ISO unit of measure & is not assigned (item &) ( VG 011 )
ISO country key & is not assigned (header). ( VG 012 )
ISO country key & is not assigned (item &) ( VG 013 )
ISO currency key & is not assigned (header). ( VG 014 )
Error during application call ( VG 020 )
Field format is incorrect. ( VG 040 )
Field content is incorrect. ( VG 050 )
Field is too long. ( VG 060 )
Mandatory field & is missing in segment &. ( VG 070 )
Mandatory segment & is missing. ( VG 080 )
The segment sequence is incorrect. ( VG 090 )
Customer &, vendor & not known ( VG 110 )
Intermediate document does not exist. ( VG 120 )
Document has been posted. ( VG 130 )
Partner number & for customer &, partner function & does not exist. ( VG 140 )
Control data in IDoc & has been transferred: Check data ( VG 200 )
Conditions in IDoc & have been transferred: Check data ( VG 201 )
Terms of payment in IDoc & have been transferred: Check data ( VG 202 )
VKORG, VTWEG, SPART cannot be determined for customer &, vendor & ( VG 204 )
Requested delivery date copied from item data ( VG 207 )
The current version has already been processed ( VG 209 )
The system could not find a scheduling agreement ( VG 220 )
No unique scheduling agreement could be determined ( VG 221 )
The system could not determine a quotation number ( VG 225 )
The system could not determine a contract number ( VG 226 )
The system could not determine a unique quotation number ( VG 227 )
The system could not determine a unique contract number ( VG 228 )
A quotation number could not be determined at item level ( VG 231 )
A contract number could not be determined at item level ( VG 232 )
A unique quotation number could not be found at item level ( VG 233 )
A unique contract number could not be found at item level ( VG 234 )
No IDoc data for processing (table IDOC_DATA is empty) ( VG 235 )
& is not assigned to an ISO unit of measure (item &, field &) ( VG 500 )
& is not assigned to an ISO country key (item &, function &, field &) ( VG 510 )
& is not assigned to an ISO country key (header, function &, field &) ( VG 520 )
& is not assigned to an ISO currency key (header, field &) ( VG 530 )
Identifier is incorrect (segment &, item &, sched.line &) ( VG 540 )
Parameters are incorrect (segment &, item &, sched.line &) ( VG 550 )
Programming error (function group VEDO, & &) ( VG 560 )
No sold-to party found in the header (PARVW = 'SP'). ( VG 570 )
No partner was found in the header. ( VG 580 )
Partner number & is not defined as EDI recipient. ( VG 590 )
& is not defined as item category for EDI (item &). ( VG 600 )
Intermediate document category & is incorrect: Correct categ.is & ( VG 610 )
Partner &, function & does not have a partner number or an address ( VG 620 )
A CPF formula cannot be assigned to condition type &1 ( VH 166 )
Number (condtion x access sequence) without prestep ( VH 601 )
Maximum no. of accesses in the access sequences being used ( VH 602 )
Max. no. of accesses using active acc. sequences w/o exclusive indicator ( VH 603 )
The pricing procedure has exclustion groups with < 4 conditions ( VH 604 )
Group conditions with no functions are being used ( VH 605 )
# access sequences ( VH 606 )
KONV: Conditions with update --> % share inactive / all condition records ( VH 607 )
KONV: CondRecs with update -->(inactive/active) weighted with KONV share ( VH 608 )
Pricing/euro: Attention: Euro Customizing not maintained ( VH 777 )
Pricing element 01 (list price) cannot be used ( VH 792 )
Pricing element 04 (net price) cannot be used ( VH 793 )
Pricing element &1 (&2) cannot be used ( VH 794 )
You cannot use sales document type &1 ( VH 795 )
Errors while transferring conditions: duplicates found ( VH 806 )
Error during transfer of tax condition & ( VH 807 )
It is not possible to delete the condition from fixed items ( VH 815 )
&1 &2 cannot be used as a reference for a &3 ( VHU01 005 )
Internal program error ( & & & & ) ( VHU01 011 )
User &1 is processing the object ( VHU01 019 )
Unit of measure was changed for material &1 ( VHU01 045 )
Cannot rename since packing instruction &1 already exists ( VHU01 049 )
&1 &2 already exists, but is marked for deletion ( VHU01 067 )
Packing instruction &1 cannot be used as an item of itself ( VHU01 068 )
No check profile is defined for this packing instruction ( VHU01 095 )
A rounding error has occurred ( VHU01 101 )
&1 is not packaging material (loading equipment) ( VHU01 108 )
Manually entered packing instruction ID could not be checked ( VHU01 116 )
Packing instruction does not have the necessary components ( VHU01 122 )
The packing mode for profile &1 is incorrect in Customizing ( VHU01 152 )
The HU status for profile &1 is incorrect in Customizing ( VHU01 153 )
Errors occurred in higher-level packing instruction &2 ( VHU01 160 )
Loading weight exceeds the permitted loading weight ( VHU01 161 )
Loading volume exceeds the permitted loading volume ( VHU01 162 )
There are further texts in other languages for this text item ( VHU01 170 )
Reference material packing instruction cannot contain itself ( VHU01 171 )
A reference material must be maintained as material master record ( VHU01 172 )
It is only possible to change HUs that have not been GR posted ( VHUAP 016 )
More has been packed than allowed for the order ( VHUAP 017 )
Data is missing for successful generation of HU ( VHUAP 038 )
Select a schedule line, up to which you want to create HUs ( VHUAP 200 )
Select one header row (sales order, stock tr. order or delivery) only ( VHUAP 201 )
Select only HUs for one order item ( VHUAP 202 )
Select HUs with the status "GR posted" ( VHUAP 203 )
To assign HUs, select one header row only ( VHUAP 204 )
Select at least one HU ( VHUAP 205 )
HUs for which goods receipt has not been posted cannot be delivered ( VHUAP 206 )
GR posting only for HUs with the status "planned" or "realized" ( VHUAP 209 )
Select one delivery only for this function ( VHUAP 210 )
Function only possible for HUs that are not in a delivery ( VHUAP 214 )
Select one header row (sales order, stock tr. order or delivery) only ( VHUAP 215 )
Not possible to delete HUs here ( VHUAP 216 )
Only HUs can be deleted ( VHUAP 217 )
You cannot select handling units that are in a delivery ( VHUAP 218 )
You cannot select handling units that are in a delivery ( VHUAP 219 )
The handling unit cannot be assigned to delivery &1 ( VHUAP 222 )
Goods receipt posting only possible for HUs that are selected ( VHUAP 223 )
GR/Transfer postings only possible for HUs that are assigned to an object ( VHUAP 224 )
Select exactly one header line (sales order, stock tr. order, delivery) ( VHUAP 226 )
Delivery handling units cannot be changed with this function ( VHUAP 230 )
HUs for which GR has been posted cannot be deleted ( VHUAP 231 )
Handling unit(s) already assigned to this order ( VHUAP 232 )
At least one HU cannot be assigned to the delivery ( VHUAP 233 )
Delivery not possible at present, as order is locked ( VHUAP 234 )
Processing of HUs impossible due to different references ( VHUAP 235 )
Storage location of HUs is not initial ( VHUAP 239 )
Storage location for transfer posting could not be determined ( VHUAP 240 )
Selection of storage loaction for transfer posting was canceled ( VHUAP 241 )
The HU quantity exceeds the quantity of the delivery item ( VHUAP 243 )
HUs do not belong to the same plant ( VHUAP 244 )
The issue storage location cannot be an HU-managed storage location ( VHUAP 248 )
Handling Unit &1 is reserved for a different delivery ( VHUAP 250 )
Reassigning HUs to different documents not possible here ( VHUAP 251 )
Delivery for HUs which are reserved for the delivery cannot be created ( VHUAP 252 )
Handling unit &1 is reserved for a delivery ( VHUAP 253 )
Creating delivery for HUs in open transfer order not possible ( VHUAP 258 )
Assigning HUs in open transfer order to delivery not possible ( VHUAP 259 )
HU confirmation is only possible for production order &1 ( VHUAP 260 )
Delivery not possible at the moment; purchase order is blocked ( VHUAP 262 )
Storage location missing; automatic packing for stock t. order impossible ( VHUAP 263 )
Automatic packing for sales order impossible; storage location is missing ( VHUAP 264 )
Handling unit cannot be assigned to the delivery ( VHUAP 265 )
Handling unit(s) successfully added to delivery/deliveries ( VHUAP 266 )
HU &1 cannot be changed; there is more than one material item ( VHUCHG 001 )
Messages occurred - see log (separate session) ( VHUCHG 006 )
Stock transfer posting for HU &1 is not permitted ( VHUCHG 009 )
HU without reference to sales order/purchase order cannot be delivered ( VHUDLV 012 )
HU &1 is assigned to a different object ( VHUDLV 018 )
One HU already has a reference to a delivery ( VHUDLV 021 )
No delivery data or delivery number has been specified ( VHUDLV 023 )
You have selected HUs with several references ( VHUDLV 024 )
Delivery quantity for document &1 &2 is smaller than HU quantity ( VHUDLV 025 )
No delivery creation possible as order items &1 &2 completely delivered ( VHUDLV 026 )
Creating another delivery item for same scheduling agreement impossible ( VHUDLV 028 )
HUs can only be added to deliveries when references exist ( VHUDLV 029 )
HU &1 cannot be assigned ( VHUDLV 201 )
Reservation &1 is not defined in order &2 ( VHUMI 015 )
Different batches are packed for reservation &1/&2 ( VHUMI 021 )
Prerequisite &1 &2 was not met ( VHUMI 025 )
Identification is incomplete ( VHUMI 029 )
Error in packing - unpacking has been terminated ( VHUMI 035 )
HU &1 is packed in HU &2, delete HU &2 ( VHUMI 037 )
Error in inspection of batch &1 to &2 ( VHUMI 046 )
Error while deleting HUM_KOMMI &1 ( VHUMI 051 )
Error while adding HUM_KOMMI &1 ( VHUMI 052 )
Error while updating BEREIT &1 ( VHUMI 053 )
Material list &1 for order &2 does not have any valid items ( VHUMI 102 )
Reservation item &1: material &2 of batch &3 is not required ( VHUMI 103 )
Operation & is not valid for this reservation item ( VHUMI 105 )
No operations exist for order & ( VHUMI 106 )
Error during packing ( VHUMI 115 )
Specify packaging material with packaging type you have maintained ( VHUMI 116 )
Internal error: & & & & ( VHUMI 125 )
Storage location &1 is not valid for material &2 ( VHUMI 127 )
Reservation item & does not exist ( VHUMI 130 )
No selection criteria for the batch inspection was found ( VHUMI 138 )
Materials and HUs cannot be packed together ( VHUMI 145 )
Storage location & is not valid ( VHUMI 146 )
Order &1 of order type &2 is not supported ( VHUMI 147 )
Reservation item &1 with material &2 does not exist ( VHUMI 149 )
HU & can only be packed in HUs of an HU-managed storage location ( VHUMI 152 )
HU & can only be packed in HUs of a non HU-managed storage location ( VHUMI 153 )
HU & contains items of HU-managed and non HU-managed storage locations ( VHUMI 155 )
Plant and storage location of all HU items must be the same ( VHUMI 156 )
HU &1 does not only contain materials but also HU &2 ( VHUMI 160 )
In plant &1 you can only create HUs at storage locations requiring HUs ( VHUMI 169 )
No valid packaging material was found ( VHUMI 170 )
Reservation item &1: No batch split possible for material &2 batch &3 ( VHUMI 184 )
Materials with serial number requirement ( VHUMI 185 )
Batch split for material & batch & is not clear ( VHUMI 502 )
No packing instruction could be found for material &1 ( VHUPD 002 )
Check profile &1 is not in Customizing ( VHUPD 009 )
&1 not found amongst the materials to be packed ( VHUPD 010 )
Material cannot be packed as load carrier is missing ( VHUPD 019 )
No material to be packed found, or quantity to be packed equals zero ( VHUPD 026 )
Too much material &1 packed - reduce HU quantity factors ( VHUPD 029 )
Function not possible as no packing data was entered ( VHUPD 053 )
Items for unpacked material cannot be maintained manually ( VHUPD 068 )
Conversion of quantity failed ( VHUPD 074 )
Auxiliary packaging material cannot be packed ( VHUPD 083 )
Not possible to pack material or sub-HUs ( VHUPD 085 )
Only a partial quantity can be packed ( VHUPD 086 )
HU proposal does not have the minimum packing status (processing stopped) ( VHUPD 091 )
Not possible to create HU, due to an error in the load carrier ( VHUPD 092 )
Material &1 must not be packed in loading equipment &3 ( VHUPD 095 )
Please maintain all weight and volume data ( VHUPD 096 )
Error has occurred; see error log (own mode) ( VHUPD 098 )
Text module for this item not found ( VHUPD 105 )
You cannot create a text item in the HU proposal ( VHUPD 106 )
Select a schedule line, up to which you want to create HUs ( VHUPD 200 )
Select one header row (sales order, stock tr. order or delivery) only ( VHUPD 201 )
Select only HUs for one order item ( VHUPD 202 )
Select HUs with the status "GR posted" ( VHUPD 203 )
To assign HUs, select one header row only ( VHUPD 204 )
Select at least one HU ( VHUPD 205 )
HUs for which goods receipt has not been posted cannot be delivered ( VHUPD 206 )
GR posting only for HUs with the status "planned" or "realized" ( VHUPD 209 )
Select one delivery only for this function ( VHUPD 210 )
Function only possible for HUs that are not in a delivery ( VHUPD 214 )
Select one header row (sales order, stock tr. order or delivery) only ( VHUPD 215 )
Not possible to delete HUs here ( VHUPD 216 )
Only HUs can be deleted ( VHUPD 217 )
You cannot select handling units that are in a delivery ( VHUPD 218 )
You cannot select handling units that are in a delivery ( VHUPD 219 )
The handling unit cannot be assigned to delivery &1 ( VHUPD 222 )
Goods receipt posting only possible for HUs that are selected ( VHUPD 223 )
GR/Transfer postings only possible for HUs that are assigned to an object ( VHUPD 224 )
Select exactly one header line (sales order, stock tr. order, delivery) ( VHUPD 226 )
Delivery handling units cannot be changed with this function ( VHUPD 230 )
HUs for which GR has been posted cannot be deleted ( VHUPD 231 )
Handling unit(s) already assigned to this order ( VHUPD 232 )
At least one HU cannot be assigned to the delivery ( VHUPD 233 )
Delivery not possible at present, as order is locked ( VHUPD 234 )
Processing of HUs impossible due to different references ( VHUPD 235 )
Storage location of HUs is not initial ( VHUPD 239 )
Storage location for transfer posting could not be determined ( VHUPD 240 )
Selection of storage loaction for transfer posting was canceled ( VHUPD 241 )
The HU quantity exceeds the quantity of the delivery item ( VHUPD 243 )
HUs do not belong to the same plant ( VHUPD 244 )
The issue storage location cannot be an HU-managed storage location ( VHUPD 248 )
Handling Unit &1 is reserved for a different delivery ( VHUPD 250 )
Reassigning HUs to different documents not possible here ( VHUPD 251 )
Delivery for HUs which are reserved for the delivery cannot be created ( VHUPD 252 )
Handling unit &1 is reserved for a delivery ( VHUPD 253 )
Creating delivery for HUs in open transfer order not possible ( VHUPD 258 )
Assigning HUs in open transfer order to delivery not possible ( VHUPD 259 )
HU confirmation is only possible for production order &1 ( VHUPD 260 )
Delivery not possible at the moment; purchase order is blocked ( VHUPD 262 )
Storage location missing; automatic packing for stock t. order impossible ( VHUPD 263 )
Automatic packing for sales order impossible; storage location is missing ( VHUPD 264 )
Handling unit cannot be assigned to the delivery ( VHUPD 265 )
Handling unit(s) successfully added to delivery/deliveries ( VHUPD 266 )
HU item does not match the desired document item (material incorrect) ( VHUREF 008 )
HU item does not match the desired document item (plant incorrect) ( VHUREF 013 )
HU item does not match the desired document item (stor. loc. incorrect) ( VHUREF 014 )
Object assignment of HU &1 does not allow changes to the reference ( VHUREF 018 )
You can only change HUs for different reference types ( VHUREF 019 )
Value update not permitted in RP account processing ( VHURL 001 )
Value of control indicator cannot be changed ( VHURL 098 )
Returnable packaging account set for reorder point planning ( VHURL 099 )
Returnable packaging account is intended for reorder point planning ( VHURL 100 )
Number ranges not maintained for returnable packaging accounts ( VHURL 101 )
RP account &1 cannot be assigned externally ( VHURL 102 )
Material type &1 of material &2 not marked for RP account processing ( VHURL 107 )
No number range maintained for RP account postings ( VHURL 109 )
RP account &1 is marked for deletion ( VHURL 110 )
The main relationship cannot be deleted ( VHURL 114 )
Returnable packaging account &1 has status "Blocked" ( VHURL 115 )
Detail display not supported for plants ( VHURL 117 )
The selected outline contract is not valid for this account ( VHURL 118 )
Position of cursor not permitted for this function ( VHURL 119 )
Posting collides with parallel account posting ( VHURL 121 )
Posting error: no changes carried out ( VHURL 124 )
Postings exist: deletion only possible via deletion indicator ( VHURL 125 )
Company code &1 is not assigned to plant &2 ( VHURL 129 )
Function only supported for exchange partner of type customer or vendor ( VHURL 132 )
Function only supported for location of type customer or vendor ( VHURL 133 )
Output partner incomplete. Maintenance of partner names not possible. ( VHURL 137 )
No search help available at present for partner type &1 ( VHURL 139 )
Returnable packaging account is not intended for reorder point planning ( VHURL 141 )
The RP account cannot be deleted ( VHURL 142 )
Postings exist - RP account cannot be deleted ( VHURL 143 )
Partnerrelationships supplemented automatically ( VHURL 144 )
A further partner relationship is added automatically ( VHURL 145 )
The automatic addition of partner relationship was reversed ( VHURL 146 )
This partner relationship has no further use ( VHURL 147 )
You are changing the account unit of measure from &1 to &2 ( VHURL 148 )
Returnable packaging accoung &1 is flagged for archiving ( VHURL 149 )
Material document could not be found ( VHURL 159 )
Material document has a different material ( VHURL 160 )
Reference posting could not be found ( VHURL 163 )
Reference posting belongs to another account ( VHURL 164 )
No reference posting exists for reversal ( VHURL 165 )
Account and offsetting account must have different posting types ( VHURL 166 )
Account and offsetting account are identical ( VHURL 167 )
The partner relationship does not belong to account &1 ( VHURL 168 )
RP numbers for account &1 and offsetting account &2 do not match ( VHURL 170 )
There are no postings to be saved ( VHURL 171 )
Records were not saved ( VHURL 172 )
No import values for search ( VHURL 173 )
Search could not be carried out ( VHURL 174 )
Posting type maintenance in Customizing incomplete ( VHURL 175 )
Posting type not relevant for screen ( VHURL 176 )
Account &1 is flagged for archiving ( VHURL 177 )
Returnable packaging account &1 has status "Blocked" ( VHURL 180 )
Posting types for account and offsetting account do not match ( VHURL 181 )
Reference posting can no longer be reversed ( VHURL 182 )
Reference posting already reversed ( VHURL 183 )
Posting type for manual posting not allowed ( VHURL 184 )
Units of measure for account &1 and offsetting account &2 do not match ( VHURL 185 )
Partner relationship not valid for account &1 on the posting date ( VHURL 188 )
Account &1 is marked for deletion ( VHURL 189 )
Account statement transaction cannot be deleted ( VHURL 191 )
Account statement &1 cannot be deleted ( VHURL 193 )
The main relationship in account &1 is not valid for the posting date ( VHURL 196 )
No RP accounts could be found for your selection ( VHURL 201 )
No account postings could be found for your selection ( VHURL 202 )
Residence time &1/number of days &2/calculated key date &3 ( VHURL 204 )
Posting date &1 is after the key date &2 ( VHURL 205 )
Start of processing: &1 ( VHURL 206 )
End of processing: &1 ( VHURL 207 )
Account posting (header) archived: &1 ( VHURL 208 )
Account postings (item) archived: &1 ( VHURL 209 )
Account posting is not or only partially compared ( VHURL 210 )
Account posting locked ( VHURL 211 )
Residence time &1 is either missing or incorrect ( VHURL 214 )
Account statement locked ( VHURL 215 )
Returnable packaging account &1 is locked ( VHURL 216 )
Account statements (header) archived: &1 ( VHURL 217 )
Account statements (transaction) archived: &1 ( VHURL 218 )
Account posting exists ( VHURL 219 )
Account statements exist ( VHURL 220 )
The preceding account &1 is not yet archived ( VHURL 221 )
Number of changed returnable packaging accounts: &1 ( VHURL 222 )
Status of the returnable packaging account changed ( VHURL 223 )
There are no returnable packaging account for archiving ( VHURL 224 )
Returnable packaging account: &1 ( VHURL 225 )
RP account locked ( VHURL 228 )
Transmissions archived: &1 ( VHURL 231 )
Message type is not allowed ( VHURL 232 )
The statement date &1 is after the key date &2 ( VHURL 233 )
Comparison groups archived: &1 ( VHURL 235 )
Parts of the "Account status after posting" could not be calculated ( VHURL 237 )
The status of IDOC &1 does not allow archiving ( VHURL 238 )
No external descriptions saved ( VHURL 251 )
Several IDocs transferred to processing program simultaneously ( VHURL 300 )
The current transmission number already exists in the system ( VHURL 301 )
The current transmission has no previous transmission ( VHURL 302 )
Predecessor already has a successor transmission ( VHURL 303 )
Format in IDoc field ' &' ( &) not permitted ( VHURL 304 )
Account statements could not be created (exception) ( VHURL 305 )
The IDoc field & ( &) has not been filled ( VHURL 306 )
Old transmissin number has been filled ( VHURL 307 )
No account found for statement &1 ( VHURL 309 )
Messages were logged ( VHURL 310 )
Statement &1 could not be read ( VHURL 311 )
Log could not be read ( VHURL 313 )
IDoc creation terminated ( VHURL 314 )
IDoc processing continued despite incorrect external transmission numbers ( VHURL 315 )
Statement &1 does not exist ( VHURL 317 )
Date of creation is incorrect/initial (segment &1 field &3) ( VHURL 318 )
No authorization to create account postings &1 &2 ( VHURL 358 )
No authorization to delete account postings &1 &2 ( VHURL 359 )
Partner relationship &2 &1 &4 &3 does not exist for RP accounts ( VHURL 401 )
RP account &1 deleted (deletion indicator) ( VHURL 402 )
Relationship &1, &2 for RP account &3 is marked for deletion ( VHURL 403 )
No RP account could be determined (&2->&3, &1, &4) ( VHURL 404 )
No reverayl posting type defined for &1 ( VHURL 405 )
Account posting type &1 does not exist ( VHURL 406 )
Returnable packaging account &1 has status "Blocked" ( VHURL 407 )
No RP account could be determined ( VHURL 408 )
Account determination cannot be carried out ( VHURL 409 )
Account posting type &1 not designated for automatic postings ( VHURL 410 )
No external customer name entered for conversion for account &1 ( VHURL 412 )
No vendor entered for account &1 for conversion ( VHURL 413 )
The role of location has not been maintained for account &1 ( VHURL 414 )
No partner type or partner are maintained for account &1 ( VHURL 415 )
No conversion exists for an external name ( VHURL 416 )
RP account &1 is flagged for archiving ( VHURL 419 )
Account determination cannot be carried out ( VHURL 420 )
Account determination cannot be carried out ( VHURL 421 )
Account statement &1 not yet assigned to an RP account ( VHURL 452 )
Matching not possible for several RP accounts ( VHURL 453 )
The role of location in statement is not maintained ( VHURL 456 )
Matching status cannot be changed ( VHURL 459 )
Output can only be displayed or edited for an account statement ( VHURL 460 )
Messages can only be displayed ( VHURL 461 )
Account statement &1 cannot be deleted ( VHURL 462 )
The account statement may already have been sent ( VHURL 463 )
No data selected to insert into a matching group ( VHURL 467 )
No matching group selected ( VHURL 468 )
Select only matching elements that are valid for this function ( VHURL 469 )
It is not possible to drag and drop within the table ( VHURL 470 )
Double-click not supported here ( VHURL 471 )
Output changes are saved when you save the account statements ( VHURL 473 )
The processing type does not allow output processing for statement &1 ( VHURL 474 )
The processing type does not allow account matching for statement &1 ( VHURL 475 )
The processing type does not allow manual changing of the matching status ( VHURL 476 )
It is not possible to create an account statement manually ( VHURL 477 )
Request for RP account statement could not be carried out ( VHURL 479 )
Account &1: Request not created (Error occurred during IDoc Creation) ( VHURL 480 )
Account &1: Request not created (application error) ( VHURL 481 )
Account &1: Account not relevant for statement request ( VHURL 482 )
Account &1: Partner profile for partner &2 does not exist ( VHURL 483 )
Account postings (header) deleted: &1 ( VHURL 501 )
Account postings (item): &1 ( VHURL 502 )
Account statements (header) deleted: &1 ( VHURL 503 )
Account statements (transaction) deleted: &1 ( VHURL 504 )
RP accounts deleted: &1 ( VHURL 505 )
Transmissions deleted: &1 ( VHURL 509 )
Matching groups deleted: &1 ( VHURL 510 )
Restrict the selection further ( VHURL 514 )
The lines were selected incorrectly, or are empty ( VHURL 551 )
No lines available for selection ( VHURL 552 )
No rows to add ( VHURL 553 )
System cannot sort ( VHURL 554 )
Column cannot be hidden ( VHURL 558 )
Column cannot be used for grouping ( VHURL 559 )
There is no error log ( VHURL 566 )
Cannot delete grouping ( VHURL 568 )
Reprocessing records deleted completely ( VHURL 569 )
Column cannot be used for mass changes ( VHURL 570 )
Mass change could not be carried out ( VHURL 573 )
Not all of the columns you have selected can be used for sorting ( VHURL 574 )
The plant in location &1 does not belong in company code &2 ( VHURL 610 )
Conversion for material &1 does not provide a unique result ( VHURL 626 )
Returnable packaging account &1 does not match material &2 ( VHURL 631 )
Returnable packaging account &1 does not belong in company code &2 ( VHURL 633 )
Role given for role &1 does not agree with partner relationship ( VHURL 636 )
Customizing for account posting type &1 is inconsistent ( VHURL 640 )
Account determination determines a different account &1 than that entered ( VHURL 656 )
Enter a partner type and number for the location ( VHURL 660 )
Enter a partner type and number for the exchange partner ( VHURL 661 )
Data is incomplete ( VHURL 665 )
Automatic postings cannot be manually reversed ( VHURL 672 )
Collision during editing of reprocessing records ( VHURL 680 )
&1 account postings created: &2 ( VHURL 691 )
&1 reprocessing records created or processed ( VHURL 692 )
&1 account postings and &2 reprocessing records created or processed ( VHURL 693 )
No statement-relevant accounts found for selection criteria ( VHURL 701 )
Account &1: no output found. No statement created. ( VHURL 704 )
Account &1: no initial statement. No statement created. ( VHURL 706 )
Account &1: initial statement creation terminated ( VHURL 708 )
Account &1: statements exist up to &2. No statement created. ( VHURL 710 )
Account &1: no postings in delimitation interval. No statement created. ( VHURL 711 )
Delimitation date &1 ( VHURL 719 )
Delimitation records for account &2, DelType &3 are locked by user &1 ( VHURL 720 )
Account &1: statement &2 was not created by you ( VHURL 722 )
Account &1: cannot determine customer material in statement ( VHURL 725 )
Account &1: cannot determine customer material in statement ( VHURL 726 )
Account &1: cannot determine vendor material in statement ( VHURL 727 )
Account &1: cannot determine vendor material in statement ( VHURL 728 )
Account &1: cannot determine a material ( VHURL 729 )
Delimitation date &1 ( VHURL 730 )
Account &1: no postings in delimitation interval. No statement created. ( VHURL 731 )
Account &1: partner conversion faulty ( VHURL 734 )
Account &1: the original posting type is used for the transaction type ( VHURL 735 )
Account &1: transaction type does not exist ( VHURL 736 )
Account &1: posting type &2 does not exist in conversion profile &3 ( VHURL 737 )
Account &1: could not determine material type ( VHURL 741 )
No account for account statement request found ( VHURL 746 )
Account &1: Account statements can only be created by external partner ( VHURL 747 )
Account &1: Account statements cannot be created by external partner ( VHURL 748 )
Account &1: Creation of purchase order not possible ( VHURL 753 )
Account &1: Creation of a purchase order not necessary ( VHURL 756 )
Returnable packaging account &1 is not active any more ( VHURL 757 )
Account &1: The contract for the account is not valid any more ( VHURL 760 )
Account &1: Account is not marked for automatic purchase order creation ( VHURL 761 )
Account &1: Only external partner can delete account statements ( VHURL 801 )
Account &1: No message creation; output via Supplier Workplace ( VHURL 802 )
No accounts relevant for statements found (account status) ( VHURL 804 )
Account statement request started successfully (request accepted) ( VHURL 805 )
Account statement request has not been started (request rejected) ( VHURL 806 )
No handling units could be deleted from the list ( VHURM 002 )
Select exactly one handling unit ( VHURM 005 )
No handling units could be deleted from the list ( VHURM 010 )
Handling unit &1 is not a main HU ( VHURM 013 )
Enter a material number and a scrap quantity ( VHURM 015 )
There are no entries that can be backflushed ( VHURM 016 )
Handling unit &1 contains various materials or batches ( VHURM 017 )
Error exploding handling unit &1 ( VHURM 018 )
Repetitive mfg is not allowed for material &1 in plant &2 ( VHURM 019 )
Error correction type missing in REM profile &1 ( VHURM 020 )
Activity backflush setting is missing in REM profile &1 ( VHURM 021 )
Please select one row only ( VHURM 022 )
Enter a plant ( VHURM 023 )
Enter a sales order and plant ( VHURM 024 )
Handling unit &1 contains different stock categories ( VHURM 025 )
Enter at least the movement types for the GR and GI posting ( VHURM 026 )
Handling unit can only be reversed ( VHURM 035 )
Document-neutral reversal not possible ( VHURM 036 )
Handling unit &1 has wrong packing object type ( VHURM 037 )
Order &1 is completely packed already ( VHURM 040 )
Document is a handling unit document and cannot be reversed ( VHURM 041 )
This handling unit cannot be backflushed ( VHURM 042 )
Enter a posting date and a document date ( VHURM 043 )
Sorting not possible because no column was selected ( VHURM 047 )
Automatic goods receipt allowed for order &1 ( VHURM 053 )
Order &1 has not been released ( VHURM 054 )
Material is valuated separately - please enter valuation type ( VHURM 059 )
Error drawing up the HU list for the stock posting ( VHURM 066 )
Error exploding the handling units ( VHURM 080 )
Status of shipment &1 does not allow delivery assignment ( VHUSHPMT 001 )
Shipment and transfer orders are not permitted ( VHUSHPMT 002 )
Scenario 'Pick specific HU' has not been set for any storage type ( VHUWM 001 )
HU/storage unit &1 is reserved for a different delivery ( VHUWM 002 )
The HUs you selected have different storage locations ( VHUWM 008 )
The units of measure between & and & are not defined ( VI 109 )
Error &1 when updating index tables for deliveries ( VI 150 )
Document &: error in determination of shipping due date index ( VI 500 )
CAM error & - Please call Christian Steinsdöfer (x 44463) ( VI 899 )
Output type & cannot be processed using this function ( VII 000 )
No data records (IDoc &) exist for the current control record ( VII 001 )
Serialization error in IDoc & for shipment & ( VII 002 )
ISO conversion error for & in segment & (&), field & ( VII 003 )
Processing interrupted upon request of a customer enhancement ( VII 009 )
Processing terminated because not required or possible ( VII 010 )
Error recorded in & for segment & (No. &) ( VII 011 )
Processing termination by & forced after segment & (No. &) ( VII 012 )
Error recorded in & for IDoc & ( VII 013 )
No shipment document number assigned for IDoc & ( VII 014 )
No current stage defined for segment & (No. &) ( VII 016 )
No current point defined for segment & (No. &) ( VII 017 )
No current shipping unit defined for segment & (number &) ( VII 018 )
Delivery number could not be assigned correctly in segment & (no. &) ( VII 019 )
Specified delivery & does not exist (segment & no. &) ( VII 020 )
Tender status & unknown (segment &) ( VII 021 )
RUs that have already been assigned will not be assigned again ( VIITRUCI 002 )
It is not possible to assign all RUs to these correction items ( VIITRUCI 003 )
IC: Error when processing; IMG not maintained ( VINFO 011 )
Utilization ( VIRT 013 )
Host System Information ( VIRT 103 )
Minimum of Memory Available for Virtual Server (Reserved) ( VIRT 104 )
Maximum of Memory Available for Virtual Server (Limit) ( VIRT 105 )
Minimum Number of Physical CPUs Configured (Reserved) ( VIRT 106 )
Solution ( VIRT 110 )
Solution Version ( VIRT 111 )
Type ( VIRT 112 )
Physical CPUs ( VIRT 140 )
Physical CPUs Consumed ( VIRT 141 )
Stealtime ( VIRT 142 )
Physical Memory Consumed ( VIRT 144 )
Memory Shared Between Virtual Servers ( VIRT 146 )
Memory Swapped Out ( VIRT 147 )
StealTime ( VIRT 173 )
Mem Used by Virtual Server (Working Set Size) ( VIRT 176 )
CPU Bottleneck Indicator ( VIRT 181 )
Capacity Consumed ( VIRT 182 )
Additional Capacity Available ( VIRT 183 )
Available Capacity Consumed ( VIRT 184 )
Guaranteed Capacity ( VIRT 185 )
Guaranteed Capacity Consumed ( VIRT 186 )
Capacity Maximum ( VIRT 187 )
Capacity Limit ( VIRT 188 )
Memory Bottleneck Indicator ( VIRT 189 )
Physical Memory Consumed ( VIRT 191 )
Physical Memory ( VIRT 192 )
/* Memory Values Virtual System */ ( VIRT 193 )
Guaranteed Memory ( VIRT 194 )
Guaranteed Memory Consumed ( VIRT 195 )
Memory Configured ( VIRT 196 )
Memory Limit ( VIRT 197 )
Available Memory ( VIRT 198 )
Available Memory Consumed ( VIRT 199 )
Model ( VIRT 200 )
Hardware Id ( VIRT 201 )
Maximum Processor Frequency ( VIRT 202 )
Pool CPUs ( VIRT 203 )
Pool CPUs Idle ( VIRT 204 )
Pool Id ( VIRT 205 )
Pool Maximum Size ( VIRT 206 )
Pool Entitled Size ( VIRT 207 )
Current Processor Frequency ( VIRT 208 )
Pool Utilization Authority ( VIRT 209 )
Partition Name ( VIRT 210 )
Partition Id ( VIRT 211 )
Partition Type ( VIRT 212 )
SMT Mode ( VIRT 213 )
Threads ( VIRT 214 )
Capped ( VIRT 215 )
Virtual CPUs ( VIRT 216 )
Entitlement ( VIRT 217 )
Entitlement Consumed ( VIRT 218 )
Physical CPUs Consumed ( VIRT 219 )
Available Capacity ( VIRT 220 )
Available Capacity Consumed ( VIRT 221 )
Weight ( VIRT 222 )
Container Type ( VIRT 223 )
Container Name ( VIRT 224 )
Physical CPUs Consumed ( VIRT 225 )
Entitlement ( VIRT 226 )
Entitlement Consumed ( VIRT 227 )
Available Capacity ( VIRT 228 )
Available Capacity Consumed ( VIRT 229 )
Filesystem Cache ( VIRT 230 )
16MB Page Pool ( VIRT 231 )
16GB Page Pool ( VIRT 232 )
Useable 4KB Pages ( VIRT 233 )
Useable 16MB Pages ( VIRT 234 )
Useable 16GB Pages ( VIRT 235 )
In Use 4KB Pages ( VIRT 236 )
In Use 64KB Pages ( VIRT 237 )
In Use 16MB Pages ( VIRT 238 )
In Use 16GB Pages ( VIRT 239 )
4KB Page Ins ( VIRT 240 )
4KB Page Outs ( VIRT 241 )
64KB Page Ins ( VIRT 242 )
64KB Page Outs ( VIRT 243 )
16MB Page Ins ( VIRT 244 )
16MB Page Outs ( VIRT 245 )
16GB Page Ins ( VIRT 246 )
16GB Page Outs ( VIRT 247 )
Pool &1 ( VIRT 270 )
Size ( VIRT 272 )
DB + non-DB faults ( VIRT 273 )
Ineligible transitions ( VIRT 274 )
CPU Capacity ( VIRT 304 )
Number of CP ( VIRT 305 )
Number of ICF ( VIRT 306 )
Number of IFL ( VIRT 307 )
Number of AAP ( VIRT 308 )
Number of IIP ( VIRT 309 )
Avg. Number of CP ( VIRT 312 )
Max. Number of CP ( VIRT 313 )
Min. Number of CP ( VIRT 314 )
Avg. Number of IIP ( VIRT 315 )
Max. Number of IIP ( VIRT 316 )
Min. Number of IIP ( VIRT 317 )
Avg. phys. CP Usage ( VIRT 318 )
Max. phys. CP Usage ( VIRT 319 )
Min. phys. CP Usage ( VIRT 320 )
Avg. phys. IIP Usage ( VIRT 321 )
Max. phys. IIP Usage ( VIRT 322 )
Min. phys. IIP Usage ( VIRT 323 )
Avg. log. CP Usage ( VIRT 324 )
Max. log. CP Usage ( VIRT 325 )
Min. log. CP Usage ( VIRT 326 )
Avg. Delay for Processor ( VIRT 327 )
Max. Delay for Processor ( VIRT 328 )
Min. Delay for Processor ( VIRT 329 )
WLM Vary CPU Management ( VIRT 330 )
WLM LPAR Weight Management ( VIRT 331 )
Avg. LPAR Weight CP ( VIRT 332 )
Max. LPAR Weight CP ( VIRT 333 )
Min. LPAR Weight CP ( VIRT 334 )
Avg. LPAR Weight IIP ( VIRT 335 )
Max. LPAR Weight IIP ( VIRT 336 )
Min. LPAR Weight IIP ( VIRT 337 )
Avg. Unreferenced Interval Count ( VIRT 338 )
Max. Unreferenced Interval Count ( VIRT 339 )
Min. Unreferenced Interval Count ( VIRT 340 )
Avg. Storage Frames Online ( VIRT 341 )
Max. Storage Frames Online ( VIRT 342 )
Min. Storage Frames Online ( VIRT 343 )
Avg. Storage Frames Available ( VIRT 344 )
Max. Storage Frames Available ( VIRT 345 )
Min. Storage Frames Available ( VIRT 346 )
Avg. Pagein Rate ( VIRT 347 )
Max. Pagein Rate ( VIRT 348 )
Min. Pagein Rate ( VIRT 349 )
Avg. log. IIP Usage ( VIRT 350 )
Max. log. IIP Usage ( VIRT 351 )
Min. log. IIP Usage ( VIRT 352 )
Capacity Consumed ( VIRT 354 )
CPU Bottleneck Indicator ( VIRT 355 )
Additional Capacity Available ( VIRT 356 )
Available Capacity Consumed ( VIRT 357 )
Guaranteed Capacity (CP) ( VIRT 358 )
Number of dedicated CP ( VIRT 359 )
Number of Shared CP free ( VIRT 360 )
Avg. total phys. CP Usage ( VIRT 362 )
Max. total phys. CP Usage ( VIRT 363 )
Min. total phys. CP Usage ( VIRT 364 )
Avg. total phys. IIP Usage ( VIRT 365 )
Max. total phys. IIP Usage ( VIRT 366 )
Min. total phys. IIP Usage ( VIRT 367 )
CPU Shares Allocated ( VIRT 401 )
Virtual CPUs ( VIRT 402 )
Virtual Systems Health OK ( VIRT 404 )
Virtual Systems Health Critical ( VIRT 405 )
Logical CPUs ( VIRT 407 )
Memory Visible ( VIRT 414 )
Memory Consumed ( VIRT 416 )
Additional Memory Available ( VIRT 417 )
Memory Active (Working Set Size) ( VIRT 418 )
Memory Shared ( VIRT 419 )
Memory Swapped Out ( VIRT 420 )
Memory Ballooned ( VIRT 421 )
Memory Overhead ( VIRT 422 )
Memory Shares Allocated ( VIRT 423 )
Weight ( VIRT 424 )
Dynamic Memory Enabled ( VIRT 425 )
Target Memory Buffer ( VIRT 426 )
Memory Demand ( VIRT 427 )
Memory Assigned ( VIRT 428 )
Serialization: A more recent IDoc has already been processed ( VJ 003 )
Rebate conditions already exist; overwriting is not permitted ( VJ 026 )
Enter assortment or receiver ( VJ 033 )
This condition download profile already exists ( VJ 101 )
Condition download profile entered does not exist ( VJ 102 )
The fields could not be determined ( VJ 103 )
The conditions list does not exist ( VJ 104 )
The condition download profile entered is currently being processed. ( VJ 105 )
Selection screen for download could not be determined ( VJ 106 )
The point of this condition download profile is not specified ( VJ 107 )
No pricing procedure selected ( VJ 108 )
You have no authorization for the activity requested ( VJ 111 )
ILN determination: No address segment E1ADRM1 with FR ident. available ( VJ 201 )
ILN determination: No additional address segment E1ADRE1 with ident. 100 ( VJ 202 )
ILN determination: ILN &1 is not available in the table PRICAT_001 ( VJ 203 )
ILN determination: No vendor can be determined for ILN &1 ( VJ 204 )
Purchasing group determination: no purchsaing group entered for ILN &1 ( VJ 205 )
ILN determination: The ILN &1 is assigned to several vendors ( VJ 206 )
An error has occured during the data transfer ( VJ 214 )
The catalog &1 has not been posted. Error in application log &2 ( VJ 314 )
The material &1 has not been posted. Warnings in error log. ( VJ 353 )
Material &1 could not be posted. Error in application log. ( VJ 354 )
If you do not enter the purchasing group, you cannot maintain the data ( VJ 355 )
With this material type, ext. material no. must not contain only numbers ( VJ 367 )
Number & not defined for material type & ( VJ 369 )
Internal number assignment is not possible for the material type & ( VJ 373 )
The component is not a single article ( VJ 383 )
Select a line ( VK 001 )
Enter an item ( VK 002 )
There are no more items ( VK 003 )
Scales cannot be defined for condition type & ( VK 004 )
Division & is not defined ( VK 012 )
Distribution channel & is not defined ( VK 013 )
Sales organization & is not defined ( VK 014 )
Table &1 is not defined for use with condition type &2 ( VK 024 )
No rebate agreement was selected ( VK 026 )
Agreement type &1 with category &2 already exists ( VK 027 )
Rebate condition & is not defined for this transaction ( VK 028 )
Conditions cannot be created in distribution channel & ( VK 076 )
Conditions cannot be created in division & ( VK 078 )
The selection of condition records was interrupted. ( VK 103 )
The condition is being processed in the current session. ( VK 104 )
Condition type group & was not processed completely ( VK 108 )
Condition rate has been increased/decreased by &1 &2 (no rounding rule) ( VK 130 )
Main and subtransactions are not active ( VK14 000 )
No external transaction assigned to internal transaction &/& ( VK14 001 )
No transaction for doc type &, item cat &, posting reason &, acct cat & ( VK14 002 )
Transaction &/& for company code & product group & not defined ( VK14 003 )
Condition rate increased (without rounding rule): &1 &2 ( VK 147 )
Condition rate after price change is less than 100- % ( VK 148 )
Upper limit for condition type in scale rate has been exceeded ( VK 149 )
Amount has fallen below lower limit for condition record in scale rate ( VK 150 )
Material &1 found on the basis of entry &2 (reason &3) ( VK 157 )
Conditions with alternative validity periods have been limited ( VK 181 )
Validity period &1 cannot start before the rebate becomes valid &2 ( VK 182 )
Validity period &1 cannot end after the rebate agreement ends &2 ( VK 183 )
Sales order type & is not assigned to a billing type ( VK 187 )
Billing type &1 is not assigned to order type &2 ( VK 188 )
Sales order type & is not allowed for final settlement ( VK 189 )
Sales order type & is not allowed for rebate correction ( VK 190 )
Status & is not allowed here ( VK 191 )
Condition type & is not defined for rebate agreements ( VK 192 )
Rebate agreement type & is not defined ( VK 194 )
Rebate agreement type & not assigned to sales order type ( VK 195 )
A credit memo request was created for settlement ( VK 196 )
The credit memo request you created was reset ( VK 197 )
Customer & is not entitled to rebate ( VK 198 )
Please maintain settlement materials for all conditions ( VK 199 )
Coinsurer data already used by coinsurance key &1 ( VK20 007 )
Identification characteristics have already been used (coins. key &1) ( VK20 008 )
Document &1 can not be reversed due to reversal document for coinsurance ( VK20 021 )
No main/subtransactions for postings, processing cancelled ( VK20 025 )
Program error: Item without header (GUID &1, POSNR = &2) ( VK20 026 )
Use different characteristics for premiums and claims ( VK20 027 )
Coinsurer specifications are inconsistent ( VK20 028 )
Program error: GUID = &1 coinsurance share not posted ( VK20 030 )
Archive mode: Enter the document number, customer or customer contract ( VK20 034 )
Program error: No header available for item ( VK20 036 )
Program error: Data not available for coinsurance key &1 ( VK20 037 )
Incorrect coinsurance key: Processing cancelled ( VK20 039 )
Coinsurance shares available: Not possible to reset clearing ( VK20 042 )
Enter the duration as a selcetion parameter ( VK20 043 )
Specify the coinsurance key and category ( VK20 053 )
Coinsurance shares are greater than total amount ( VK20 116 )
Coinsurance share +/- sign differs from total amount +/- sign ( VK20 117 )
No coinsurance key exists for partner &1 ( VK20 151 )
Multiple coinsurance keys exist for partner &1 ( VK20 152 )
No coinsurance key exists for parnter &1 and policy &2 ( VK20 153 )
No coinsurance key exists for policy &1 ( VK20 154 )
Multiple coinsurance keys exist for policy &1 ( VK20 155 )
The sales figures are possibly not up-to-date for rebate recipient &. ( VK 223 )
Agreement type &1: Condition type group &2 is incomplete ( VK 225 )
The cond.type has a reference cond.type - Enter records for cond.type & ( VK 238 )
Define the graduated scales in the condition type ( VK 243 )
You have no authorization for the activity requested ( VK 250 )
Transportation is not defined for master data ( VK 251 )
No archiving from applications with document check; more than & documents ( VK 264 )
No active indexes exist ( VK 271 )
This change requires a reorganization of condition indexes. ( VK 272 )
Change only in emergency. This table is part of a condition table ( VK 280 )
The validity period from &1 to &2 is being changed ( VK 283 )
For discounted goods, all units of measure should be the same ( VK 284 )
Ascending scale basis cannot be checked; please check manually ( VK 293 )
No default value could be determined for partial payment ( VK 294 )
Changing the rebate recipient does not affect the condition records ( VK 299 )
Units of measure differ in the condition record and in the statistics ( VK 301 )
Error converting quantity from &1 to &2 ( VK 302 )
Minimum status & for final settlement not yet reached ( VK 303 )
Error creating rebate credit memos (see next warning message) ( VK 304 )
Errors occurred in & agreements ( VK 306 )
Agreement & was already settled. Only display is possible. ( VK 307 )
Status cred. memo req. created and final settlement carried out ignored ( VK 308 )
Select at least one agreement status ( VK 309 )
Status "Check before releasing" already reached by Agreement & ( VK 311 )
Status "Released" already reached by Agreement & ( VK 312 )
Agreement to be copied is of a different agreement type &1 ( VK 315 )
Condition type & is not a rebate condition type ( VK 320 )
Condition type & is not a condition type for taxes ( VK 321 )
No condition update from the sales orders exist ( VK 322 )
No accumulated billing values exist ( VK 330 )
Validity (&1-&2) does not lie within the validity period of the promotion ( VK 331 )
Terms of payment & different in promotion ( VK 332 )
Value days & different in promotion ( VK 333 )
Fixed value date & different in promotion ( VK 334 )
Agreement type & cannot be processed using this transaction ( VK 335 )
Customer hierarchy & does not exist ( VK 336 )
Condition type &1 and table &2 not allowed for group &3 ( VK 337 )
Condition ( &1 -&2 ) has already been assigned ( VK 338 )
Assign overviews ( VK 351 )
Screen &1 &2 does not exist ( VK 355 )
No condition record for rebate agreement & ( VK 356 )
PurchOrg &1 with CoCode &2 is different from CoCode &3 in the agreement ( VK 358 )
No exchange rate type with fixed rates defined for the target currency ( VK 365 )
Agreement &1: No fixed rate for conversion from &2 to &3 ( VK 366 )
Material &1 is already selected as relevant for MRP ( VK 367 )
Agreement texts have changed. Save the agreement first ( VK 372 )
The field assignment has not yet been made ( VK 376 )
Sign differs from default value ( VK 379 )
At least one agreement type must be selected for archiving ( VK 381 )
The conversion factor is not transferred. ( VK 386 )
Condition type &1 does not allow supplementary conditions ( VK 387 )
Check the fixed value date for the period conditions (not transferred) ( VK 393 )
Object &1 is not provided with characteristic &2 ( VK 430 )
No test poss. for object &1 with characteristic &2. Please check entry! ( VK 431 )
Object &1 not provided with characteristic &2. (Note other fields!) ( VK 432 )
Enter at least one material. ( VK 433 )
Enter at least one valid material. ( VK 434 )
Line item creation incorr. for cond. &1 (see long text and next message) ( VK 458 )
Validity period &1-&2 for planning could be too long ( VK 459 )
Line item creation incorr. for cond. &1 (see long text and next message) ( VK 460 )
No planning possible for condition &1 due to end of validity period &2 ( VK 461 )
Calendar &1 can not be used for the settlement period ( VK 466 )
Partial settlements already exist in the future periods ( VK 467 )
Partial settlement is not necessary ( VK 469 )
Release status was changed from &1 to &2 ( VK 471 )
Release status was increased for a condition record ( VK 473 )
Settlement date & is not at a period end ( VK 479 )
Partial settlement is not possible without a settlement date ( VK 480 )
No valid settlement date could be determined ( VK 481 )
Calendar &1 for period &2 to &3 can not be used as a settlement period ( VK 485 )
Settlement date within settlement period &1 no longer possible ( VK 486 )
Calendar &1 may contain enough possible settlement dates ( VK 487 )
Status cred. memo req. created and final settlement carried out ignored ( VK 488 )
Error: Inconsistent scale basis unit of measure in scale group &1 ( VK 493 )
More than one condition table exists for this key ( VK 494 )
Cannot find any records for this key combination ( VK 495 )
Item line is too long ( VK 501 )
No local currency could be determined for sales organization &1 ( VK 545 )
The pricing report name entered is invalid ( VK 548 )
A pricing report already exists for the name specified ( VK 549 )
This output has not been defined for medium &1 and partner function &2 ( VK 604 )
No partner functions exist for partner type & ( VK 607 )
Pricing tables cannot be changed in the delivery system ( VK 734 )
Reports and screens for table &1 &2 marked for generation ( VK 748 )
Error in billing document & (see next error) ( VK 753 )
Please execute this report online-Background job scheduled automatically ( VK 754 )
Create condition table with validity period (see long text) ( VK 756 )
Cond. records for condition type &1 are redetermined (subs. settlement) ( VK 757 )
Cond. records for condition type &1 can only be entered via agreement ( VK 758 )
Usage &1 is reserved only ( VK 769 )
Switch: Field &2 cannot be used (table &1) ( VK 770 )
Switch: Condition table &1 cannot be used ( VK 772 )
Switch: Function is not available ( VK 776 )
Feature not available in enhanced rebate ( VK 777 )
The sales volume for the agreements are not current ( VK 779 )
The sales volume for agreement & is not current ( VK 780 )
No accruals correction possible ( VK 781 )
Document display is only possible in the scope of statement ' ' ( VK 785 )
There is no sales volume for agreement & ( VK 786 )
An error occured when checking the number range object 'KONH' ( VK 792 )
Define a check scope ( VK 793 )
KONH and KONP also checked ( VK 795 )
The variable key can not be formatted ( VK 796 )
Deletion indicator for condition record has been set ( VK 822 )
Enter a table between &1 and &2 ( VK 828 )
Condition record is deleted when saving ( VK 829 )
Field &1 is not character-type ( VK 848 )
Table ID not permissible ( VK 849 )
Foreign key cannot be created for the selected field &1-&2 ( VK 859 )
System error: maximum number of tables (&) reached ( VK 861 )
Access sequence &1 &2 &3 marked for generation ( VK 873 )
Business partner &1 has &3 as current policyholder ( VKKCPH 009 )
Policyholder change not permitted for deposit contract &1 ( VKKCPH 019 )
Business partner &1 is not assigned to contract &2 ( VKKCPH 020 )
MKK role does not exist for partner &1, creation is not permitted ( VKKICDA 001 )
Error during creation of MKK role (contract partner) for partner &1 ( VKKICDA 002 )
Bank details not available; creation is not permitted ( VKKICDA 005 )
Error during creation of bank details for partner &1 ( VKKICDA 006 )
Payment card does not exist, creation is not permitted ( VKKICDA 009 )
Error during creation of a payment card for partner &1 ( VKKICDA 010 )
Error During the Creation of Clarification Account for Broker &1 ( VKKICDA 013 )
Specify either an internal or external debtor ( VKKICDA 016 )
Specify either an internal or external payer ( VKKICDA 017 )
Specify either an internal or external collective invoice partner ( VKKICDA 018 )
Specify either an internal or external correspondence recipient ( VKKICDA 019 )
Specify either an internal or external payer ( VKKICDA 020 )
Specify either an internal or external payee ( VKKICDA 021 )
Specify either an internal or external debtor or creditor ( VKKICDA 022 )
An insurance object category does not exist ( VKKICDA 023 )
Insurance object category &2 and contract category &3 do not match ( VKKICDA 024 )
ICDA &1 was created successfully ( VKKICDA 025 )
ICDA creation was simulated successfully ( VKKICDA 026 )
Insurance object &1 was created ( VKKICDA 029 )
Creation of an insurance object was simulated successfully ( VKKICDA 030 )
Error during creation of an insurance object ( VKKICDA 031 )
Error during derivation of ICDA data ( VKKICDA 032 )
Specify the contract ID from the feeder system ( VKKICDA 033 )
Type &1 is not supported for the contract in the feeder system ( VKKICDA 034 )
Specify a debtor or creditor ( VKKICDA 035 )
Payment form &1 is not permitted ( VKKICDA 036 )
Specify either the partner bank ID or the bank data ( VKKICDA 038 )
Specify the bank country ( VKKICDA 039 )
Specify the bank ( VKKICDA 040 )
Specify the bank account ( VKKICDA 041 )
Specify the partner payment card ID or the payment card data ( VKKICDA 043 )
Specify the payment card ID ( VKKICDA 044 )
Payment card category &1 is not permitted ( VKKICDA 045 )
Specify the payment card type ( VKKICDA 046 )
Specify the business partner for third party collections ( VKKICDA 047 )
Specify an internal or external ICDA identification ( VKKICDA 048 )
Specify either an ICDA ID or reference to a contract in the feeder system ( VKKICDA 049 )
Change to insurance object &1 was simulated successfully ( VKKICDA 051 )
Cancellation of insurance object &1 was simulated successfully ( VKKICDA 052 )
Insurance object &1 was changed ( VKKICDA 053 )
Error while changing an insurance object ( VKKICDA 054 )
Fill either ICDA ID or reference to the contract in the feeder system ( VKKICDA 055 )
Fill either ICDA ID or reference to the contract in the feeder system ( VKKICDA 056 )
ICDA &1 was cancelled successfully ( VKKICDA 057 )
Cancellation of ICDA &1 was simulated successfully ( VKKICDA 058 )
Broker data is not allowed to be transferred ( VKKICDA 059 )
Fill either ICDA ID or reference to the contract in the feeder system ( VKKICDA 060 )
Claim object data is not allowed to be transferred ( VKKICDA 061 )
ICDA &1 was changed successfully ( VKKICDA 062 )
Change to ICDA &1 was simulated successfully ( VKKICDA 063 )
Specify either an internal or external third party collections partner ( VKKICDA 064 )
Specify a contract for the assignment of third party collections ( VKKICDA 065 )
Specify either an internal or external creditor ( VKKICDA 066 )
Error while reading an insurance object ( VKKICDA 067 )
Specify either an ICDA ID or Reference to a Contract in the Feeder System ( VKKICDA 069 )
Specify either an ICDA ID or reference to a contract in the feeder system ( VKKICDA 070 )
Action code &1 is not supported for partner processing ( VKKICDA 071 )
Action code &1 is not supported for dunning recipient processing ( VKKICDA 072 )
Action code &1 is not supported for assignment of third party collections ( VKKICDA 073 )
Specify an ICDA subcategory ( VKKICDA 074 )
Different debtor and creditor are not permitted ( VKKICDA 075 )
Specify either an internal or external dunning recipient ( VKKICDA 076 )
Specify no more than one selection criterion for ICDA selection ( VKKICDA 079 )
Action code &1 is not supported for processing locks ( VKKICDA 080 )
Error during output mapping for the ICDA with ID &1 ( VKKICDA 107 )
Unable to process delete request to dunning recipient ( VKKICDA 110 )
Insurance object-business partner relationship does not exist ( VKKICDA 111 )
Enter a start date for the business lock ( VKKICDA 112 )
Enter an end date for the business lock ( VKKICDA 113 )
Enter a start date for the third party collections relationship ( VKKICDA 114 )
Delete request for 3rd party collections relationship cannot be processed ( VKKICDA 115 )
End date &1 does not correspond to existing end date &2 ( VKKICDA 116 )
Unable to process delete request for business lock ( VKKICDA 117 )
Lock reason is not filled ( VKKICDA 124 )
Creating the insurance object is not permitted ( VKKICDR 001 )
Insurance object category not defined ( VKKICDR 002 )
Adding a partner to the insurance object is not permitted ( VKKICDR 003 )
MKK role does not exist for partner &1, creation is not permitted ( VKKICDR 004 )
Specify a document ID from the feeder system ( VKKICDR 005 )
Specify the contract ID from the feeder system ( VKKICDR 006 )
Specify a document date from the feeder system ( VKKICDR 007 )
Error during the check of the insurance contract reference ( VKKICDR 008 )
Enter an item ID ( VKKICDR 009 )
Enter the ICDR item type ( VKKICDR 010 )
An ICDR for the document reference from the feeder system does not exist ( VKKICDR 012 )
Specify either the partner bank ID or the bank data ( VKKICDR 013 )
An ICDR already exists for the document reference ( VKKICDR 014 )
Internal bank ID for partner &1 could not be determined ( VKKICDR 015 )
Enter a debitor or creditor ( VKKICDR 017 )
Error during creation of MKK role (contract partner) for partner &1 ( VKKICDR 018 )
Insurance object &1 has been created ( VKKICDR 020 )
Error during creation of an insurance object ( VKKICDR 021 )
Business partner &1 was successfully added to insurance object &2 ( VKKICDR 022 )
Error while adding partners to insurance object &1 ( VKKICDR 023 )
Specify either an internal or external debtor or creditor ( VKKICDR 024 )
Specify a payer or a payee ( VKKICDR 026 )
Specify either an internal or external payer or payee ( VKKICDR 027 )
Specify the net due date ( VKKICDR 028 )
Internal bank ID for partner &1 could not be determined ( VKKICDR 029 )
Error during creation of a payment plan item for ICDR item &1 ( VKKICDR 030 )
Error during creation of payment plan items ( VKKICDR 031 )
ICDR &1 was created successfully ( VKKICDR 033 )
No derivation strategy exists ( VKKICDR 041 )
Creation of an insurance object was successfully simulated ( VKKICDR 045 )
Adding partner &1 to the insurance object was simulated successfully ( VKKICDR 047 )
The document ref. from the feeder system does not exist in the memory ( VKKICDR 050 )
Error while checking ICDR item &1 ( VKKICDR 051 )
Specify either an internal coinsurer or an external coinsurer ( VKKICDR 052 )
Internal payment card ID for partner &1 could not be determined ( VKKICDR 055 )
Bank details not available; creation is not permitted ( VKKICDR 056 )
Error during creation of bank details for partner &1 ( VKKICDR 057 )
Payment card does not exist, creation is not permitted ( VKKICDR 062 )
Error during creation of a payment card for partner &1 ( VKKICDR 063 )
Creation of an ICDR was simulated successfully ( VKKICDR 067 )
Authorization to create ICDR does not exist ( VKKICDR 068 )
Authorization to display ICDR does not exist ( VKKICDR 069 )
Authorization to cancel ICDR does not exist ( VKKICDR 070 )
Error during creation of payment plan item cancelation ( VKKICDR 076 )
Cancelation of ICDR &1 was created successfully ( VKKICDR 079 )
Cancelation of ICDR &1 was simulated successfully ( VKKICDR 080 )
Type &1 is not supported in the feeder system for the contract ( VKKICDR 093 )
Type &1 is not supported for the insurance contract ( VKKICDR 094 )
Specify the partner payment card ID or the payment card data ( VKKICDR 096 )
Enter a direction for the amount ( VKKICDR 097 )
Direction &1 for the amount is not permitted ( VKKICDR 098 )
Enter the payment form ( VKKICDR 099 )
Payment form &1 is not permitted ( VKKICDR 100 )
Enter the amount ( VKKICDR 101 )
Specify the currency for the amount ( VKKICDR 102 )
Specify the bank country ( VKKICDR 108 )
Specify the bank ( VKKICDR 109 )
Specify the bank account ( VKKICDR 110 )
Specify the payment card ID ( VKKICDR 111 )
Payment card category &1 is not permitted ( VKKICDR 113 )
Specify the payment card type ( VKKICDR 114 )
Payment card type &1 is not permitted ( VKKICDR 115 )
Enter card holder ( VKKICDR 116 )
Enter expiry date ( VKKICDR 117 )
The company code for the payment plan item was not derived ( VKKICDR 123 )
The document type of the payment plan item was not derived ( VKKICDR 124 )
The main transaction for the payment plan item was not derived ( VKKICDR 125 )
The payment lock reason for the payment plan item was not derived ( VKKICDR 126 )
The dunning lock reason for the payment plan item was not derived ( VKKICDR 127 )
The clearing lock reason for the payment plan item was not derived ( VKKICDR 128 )
The interest lock reason for the payment plan item was not derived. ( VKKICDR 129 )
The payment method for the payment plan item was not derived ( VKKICDR 130 )
The payment card type has not been derived ( VKKICDR 133 )
You have selected more than one entry ( VKKICDR 134 )
Amount &1 is negative, only positive values are permitted ( VKKICDR 140 )
Coinsurance amount &1 is negative, only positive values are permitted ( VKKICDR 141 )
Insurance object &1 does not belong to the insurance contract category ( VKKICDR 149 )
Tax amount &1 is negative, only positive values are permitted ( VKKICDR 151 )
Enter a tax item type for the external tax item ( VKKICDR 155 )
Enter an other tax indicator for the external taxes ( VKKICDR 156 )
Specify either an internal or external alternative broker ( VKKICDR 157 )
Fill either the ICDA ID or the contract reference in the feeder system ( VKKICDR 158 )
Error when checking the contract for the alternative broker ( VKKICDR 159 )
Insurance object &1 is not in the broker contract category ( VKKICDR 160 )
Cannot start an area menu ( VKKS 001 )
An entry with this function code already exists ( VKKS 002 )
Entry added as a new entry ( VKKS 003 )
You are using a tax schedule (&1) for external taxes; see long text ( VKKTAX 025 )
Inconsistency between tax schedule and tax lines in document &1 ( VKKTAX 099 )
Insurance tax &1, &2 available without premium ( VKKTAX 100 )
Partial clearings for taxes and premium must have same relationship ( VKKTAX 103 )
Transfer posting not permitted for item &1, &2 ( VKKTAX 107 )
Clearing incomplete; processing cancelled ( VKKTAX 108 )
Tax Code for other taxes without insurance tax schedule ( VKKTAX 123 )
TXPOS field or STRKZ was initialized ( VKKTAX 124 )
Tax item for payment plan item &1 &2 &3 does not have a premium ( VKKTAX 125 )
Multiple premiums for a tax item (payment plan item &1 &2 &3) ( VKKTAX 126 )
Customer account in client &1 different to client &2 ( VKK_CUST 005 )
Update TKKVBASIC in client &1 contains error ( VKK_CUST 006 )
Rejection of quotation has been sent for document &1 ( VKK_QUOT 002 )
The acceptance status of document &1 has been sent before ( VKK_QUOT 016 )
&2 days to check date were added for quotation &1 ( VKK_QUOT 017 )
Acceptance status of quotation has been sent for document &1 ( VKK_QUOT 022 )
Unique priorities in access &; however access is not exclusive ( VK_A 013 )
Same priorities in access &; however access is exclusive ( VK_A 014 )
Access & has mixed priorities ( VK_A 015 )
The data from system/client & is not compatible with the input data ( VK_A 021 )
The version of the file for system/client & is different ( VK_A 022 )
The access sequence from system/client & is different ( VK_A 023 )
The fields in system/client & have different characteristics ( VK_A 024 )
&1: Access sequence is not used for condition type &2 ( VK_A 025 )
External number assignment is not defined for delivery type & ( VL 007 )
A document with number & already exists ( VL 008 )
Select one or more items ( VL 011 )
Delivery type & requires reference to an order ( VL 012 )
Item &: delivery split because the partners are different ( VL 014 )
Picked quantity is larger than the quantity to be delivered ( VL 019 )
The doc.no.does not fall within the no.range defined for external nos. ( VL 020 )
Shipping for sales org. & dist. chan. & from plant & is not possible ( VL 026 )
Shipping from shipping point & and plant & is not possible ( VL 027 )
Item &1: delivery split due to conflicting header data (&2: &3 <-> &4) ( VL 033 )
Item &: delivery split because of different shipping points ( VL 037 )
Item &: delivery split because of varying routes ( VL 038 )
You cannot block the transaction at the moment ( VL 047 )
The customer has requested complete delivery ( VL 049 )
Transportation scheduling date is later than loading date ( VL 050 )
Transportation scheduling date is later than goods issue date ( VL 051 )
Transportation scheduling date is later than delivery date ( VL 052 )
Loading date is later than goods issue date ( VL 053 )
Loading date is later than delivery date ( VL 054 )
Goods issue date is later than delivery date ( VL 055 )
Gross weight is smaller than net weight ( VL 056 )
You cannot add this item to the delivery ( VL 059 )
Acc.to the partial dlv.agreement, no subsequent delivery can take place ( VL 061 )
Full delivery is required ( VL 062 )
The number of partial deliveries & has already been reached ( VL 065 )
This document cannot be deleted ( VL 066 )
Delivery items could not be created (see log) ( VL 067 )
No authorization for delivery from shipping point & ( VL 080 )
No maintenance authorization for shipping point & ( VL 081 )
No display authorization for shipping point & ( VL 082 )
No output has been selected for printing ( VL 085 )
Output could not be issued ( VL 086 )
No authorization for printing for shipping point & ( VL 087 )
Delivery group & is not complete ( VL 089 )
Communication with System & is not defined ( VL 093 )
Full delivery did not occur. Delivery item will be deleted ( VL 094 )
Factory calendar & does not exist ( VL 099 )
A ship-to party is not defined for this delivery type ( VL 107 )
Item & cannot be deleted (WM status) ( VL 110 )
Item & cannot be deleted (GM status) ( VL 111 )
Ship-to party is blocked for delivery: & ( VL 112 )
Item to be picked by WM (picking quantity cannot be entered) ( VL 118 )
Goods issue date &1 &3 copied from schedule line: up to now &2 &4 planned ( VL 125 )
Changes not possible at present because item is in quality inspection. ( VL 128 )
Corrected deliveries cannot be changed ( VL 136 )
Specify vendor or purchase order number ( VL 138 )
No master record exists for vendor & ( VL 140 )
No deliveries created (check log) ( VL 141 )
& inbound deliveries created ( VL 142 )
Transport category $ not defined ( VL 144 )
No purchase orders found ( VL 146 )
No purchase orders selected ( VL 147 )
Not possible to create an inbound delivery ( VL 148 )
You have no authorization for purchase order & ( VL 149 )
Error allocating confirmed/reserved qty to order quantity. Doc: & ( VL 153 )
Material & is blocked ( VL 155 )
Material & is blocked (delivery quantity will be set to '0') ( VL 156 )
Error when locking ( VL 157 )
Delivery does not allow the required change ( VL 158 )
Error creating inspection lot for material &1 ( VL 170 )
Item &1 (change quantity manually to &2 &3 because of complex structure) ( VL 174 )
Combine extras correctly ( VL 181 )
Status record does not exist for the delivery ( VL 182 )
Blocking reason & does not exist for the delivery ( VL 183 )
Shipping point & is not defined for the delivery ( VL 185 )
Delivery is already fully invoiced ( VL 186 )
Delivery is already confirmed. ( VL 187 )
Pick order & does not contain any items to be processed ( VL 188 )
Enter a batch number ( VL 189 )
Picking request & for delivery & processed correctly ( VL 190 )
Picking request & for Delivery & saved only ( VL 191 )
Enter valuation type ( VL 192 )
No confirmation authorization for shipping point & ( VL 193 )
Enter both values ( VL 194 )
The batch does not exist in plant & ( VL 200 )
Batch & is flagged for deletion ( VL 201 )
Batch & is only available from & ( VL 202 )
Batch & expires on & ( VL 203 )
Valuation type is not defined ( VL 210 )
Availability check only at plant level, mat & is to be handled in batches ( VL 214 )
Invalid batch & according to selection criteria in batch determination ( VL 215 )
Delivery item & is already loaded in a shipment ( VL 219 )
Batch split is not permitted for material & in item & ( VL 220 )
Batch in item & already specified for material & ( VL 221 )
Delivery type & has an incorrect sales document category ( VL 227 )
Action not possible ( VL 228 )
Product selection: inconsistent Customizing ( VL 229 )
& rough goods receipts were created ( VL 234 )
The delivery item has already been confirmed by WM ( VL 236 )
Delivery item has already been fully confirmed ( VL 238 )
Delivery was distributed, therefore display only ( VL 239 )
Data required for reporting the results of the picking request is missing ( VL 240 )
The picking items used are identical ( VL 241 )

Length: 643741 Date: 20140918 Time: 143545

Count: 2642     sap01-206 ( 1293 ms ) This documentation is copyright by SAP AG.

consolut Transport Check

The consolut Transport Check is a simple and reliable tool that helps you identify dependencies between transport orders.

consolut Transport Check