Messages

Complete Message Docu Documentation From EU283 up to FAGL_SKF039

This documentation is copyright by SAP AG.
Count: 3613 Skipped: 4
Message Docu
Description
& & was modified in Release &. Conversion necessary. ( EU 283 )
Select a single object for activation ( EU 289 )
Transaction &1 is locked ( EU 290 )
&1 is an area menu. You can no longer edit area menus here. ( EU 297 )
Changes saved or applied to current source code ( EU 301 )
Choose a delimiter which does not occur in the character string ( EU 305 )
Enter the delimiter & at the end of the string ( EU 306 )
Generic search string / replace string is not permitted for replace ( EU 314 )
The program name is reserved or contains invalid characters ( EU 333 )
You have no authorization in &1 to switch off the Assistant for &2 ( EU 352 )
Intermediate status of modification adjustment &1 does not exist ( EU 353 )
Method &1 of the class &2 is not an instance method ( EU 355 )
Cannot determine initial class; Select correct transaction type ( EU 356 )
Method &1 of the class &2 is not public ( EU 357 )
No replace in private / protected / public sections and enhancements ( EU 360 )
Code lines longer than the current print format are broken ( EU 361 )
& is defined in more than one place (ambiguous modification) ( EU 362 )
GUI capability of transaction & not yet classified ( EU 366 )
Errors were detected during the object check. Activation was canceled. ( EU 387 )
Object list for &1 was rebuilt ( EU 394 )
Use, if possible, no special characters (e.g., umlauts) ( EU 399 )
Dialog module & has no interface description ( EU 403 )
&1 &2 is used in multiple master programs ( EU 404 )
User & is currently editing & & ( EU 510 )
Object & is part of the Basis interface; further development not allowed ( EU 511 )
You do not have authorization for the Object Browser (SE80) ( EU 515 )
You have no authorization for & (authorization object &) ( EU 516 )
You have no display authorization ( EU 518 )
You are not authorized to make changes (authorization object &1) ( EU 519 )
Changes to & are forbidden by & ( EU 522 )
Perform modification adjustment for & first; no changes possible ( EU 526 )
Object &1 &2 is released. Only compatible changes permitted. ( EU 540 )
There is already a type group &1 with original system &2 ( EU 570 )
Unable to lock & &. (See long text) ( EU 598 )
The object to be created is an SAP object ( EU 616 )
Available length &1 is shorter than recommended length &2 ( EU 630 )
Maximum length almost reached; long text recommended for translations ( EU 631 )
Text must have language &1 ( EU 632 )
Characters that do not fit language &1: &2 ( EU 633 )
Invalid parameter & ( EU 651 )
Function not yet implemented ( EU 750 )
Function module & already exists ( EU 801 )
The inactive version of &1 is not in your worklist of inactive objects ( EU 819 )
Object &1 &2 is inactive ( EU 829 )
ATRA error ( EU 830 )
Activity terminated because errors occurred during package checks ( EU 839 )
Function group & still contains modules ( EU 890 )
Precondition is not met. &1 &1 cannot be activated ( EU 899 )
The object name is missing ( EU 900 )
Internal error & in & ( EU 998 )
No register allocated point of delivery &1 from &2 to &3 ( EUI 000 )
No unique register allocation for point of delivery &1 from &2 to &3 ( EUI 001 )
No profile allocated to device (material)/register &4 from &2 to &3 ( EUI 002 )
No unique profile allocation for device (mat.)/register &4 from &2 to &3 ( EUI 003 )
No register with ID &1 from &2 to &3 ( EUI 004 )
No register with unique ID &1 from &2 to &3 ( EUI 005 )
Changes to allocations not processed due to changes in time slices ( EUI 007 )
Allocations canceled during creation of new time slices ( EUI 008 )
&2 &3 &4 is allocated to point of delivery &1 ( EUI 010 )
&1 &2 cannot be allocated due to register allocations ( EUI 011 )
Technical allocations not permitted for this point of delivery ( EUI 012 )
Use another structure category to create a new point of delivery ( EUI 014 )
&2 &3 &4 cannot be allocated before &1 ( EUI 015 )
Deregulation allocation not possible for this point of delivery ( EUI 016 )
No profile allocated to point of delivery &4 from &2 to &3 ( EUI 017 )
No unique profile allocation for point of delivery &4 from &2 to &3 ( EUI 018 )
PoD already allocated another installation. PoD will be allocated ( EUI 021 )
Point of delivery ID &1 not unique; it will not be transferred to history ( EUI 022 )
Point of delivery is not allocated to suitable inst. of premise &1 ( EUI 023 )
&1 &2 alredy allocated to another installation ( EUI 024 )
PoD allocation cannot be changed; installation already allocated ( EUI 025 )
PoD &1 does not have deregulation role ( EUI 026 )
This allocation will replace the old PoD allocation ( EUI 027 )
Checked installations do not have points of delivery for key date &1 ( EUI 028 )
Point of delivery ID &1 is not valid for key date &2 ( EUI 029 )
Start date for point of delivery ID differs from key date &1 ( EUI 031 )
Creation of new time slice only poss. after end date of last billing (&1) ( EUI 033 )
Adjustment of allocation period PoD installation &1 not possible ( EUI 040 )
Cannot read point of delivery ID &2 ( EUI 041 )
Point of delivery cannot be determined for installation &1 ( EUI 042 )
Point of delivery ID cannot be determined for installation &1 ( EUI 043 )
Cannot delete allocation for the installation ( EUI 044 )
Outline contract indicators from installation and PoD do not correspond ( EUI 046 )
Validity &1 of PoD ID &2 only starts after validity of inst. data &3 ( EUI 061 )
Point of delivery ID &1 is not valid on &2 at &3 ( EUI 067 )
Cannot delete allocation of deregulation PoD to installation &1 ( EUI 068 )
Cannot display point of delivery '&3' with structure type &1 '&2' ( EUI 081 )
Use RS_CLM_MODINF_SHOW_VERSION from Release 6.10 onwards ( EU_CLM 027 )
Use RS_CLM_MODINF_SHOW from Release 6.10 onwards ( EU_CLM 029 )
The key of a document header is incomplete ( EVAL_IV_HD 001 )
Double key ( EVAL_IV_HD 002 )
Document header could not be read ( EVAL_IV_HD 003 )
No score determined for document and criterion ( EVAL_IV_HD 004 )
Program exception: &1 ( EVE_CORE 001 )
Attribute &1 (data type &2) is not suitable as a key field ( EVE_SETTINGS 002 )
Formulat for threshold value &1 does not exist ( EVE_SETTINGS 003 )
Name is not allowed ( EVE_SETTINGS 005 )
Cannot determine RFC destination for alert server ( EVE_SETTINGS 007 )
You have entered an incorrect dimension for the unit specified ( EWA 000 )
Enter a unit ( EWA 001 )
Division category &1 not supported in waste management ( EWA 002 )
No object list exists for service contract &1 ( EWA 008 )
You cannot maintain a service date for installation &1 ( EWA 009 )
Service grouping &1 cannot be adjusted automatically ( EWA 011 )
No service frequency could be determined for &1 &2 ( EWA 012 )
Service frequency already exists for &1 &2 ( EWA 013 )
Enter a valid date ( EWA 018 )
Proration date &1 is invalid ( EWA 019 )
Function &1 cannot be executed ( EWA 022 )
Compaction factor only possible for compactor ( EWA 025 )
Service was copied ( EWA 026 )
Enter a date for one-time service ( EWA 028 )
Confirmation category &1 is not admissible for service type &2 ( EWA 029 )
&1 was changed for &2 &3 &4 ( EWA 030 )
&1 was created for &2 &3 &4 ( EWA 031 )
Enter at least one interval ( EWA 032 )
The data you have entered is inconsistent ( EWA 035 )
Enter a valid route number ( EWA 036 )
The sequence already exists ( EWA 037 )
Select at least one interval ( EWA 039 )
Another &2 exists after &3 for cleaning object &1 ( EWA 040 )
EWAORDALL is not set as standard for the creation of WDOs ( EWA 041 )
EWAORDCREA is not set as standard for the creation of WDOs ( EWA 042 )
No service frequency exists for the selection criteria chosen ( EWA 043 )
Function module for preparation of route planning called incorrectly ( EWA 044 )
No relevant service could be determined for service frequency &1 ( EWA 045 )
Enter one selection criterion only ( EWA 050 )
The times entered are inconsistent ( EWA 052 )
Enter a start and finish time for the time frame ( EWA 053 )
Maintenance of data for service frequency not possible ( EWA 055 )
Deletion of last time slice for service frequency is not permitted ( EWA 056 )
Service frequency &1, service &2: Date has incorrect format ( EWA 060 )
Service &2 for service frequency &1 does not exist ( EWA 061 )
The week day for the service is not valid ( EWA 062 )
The week day for service &2 of service frequency &1 is incorrect ( EWA 063 )
The service interval was changed ( EWA 064 )
Enter the week day on which the service is to take place ( EWA 069 )
Key date for installation &1 is before key date of service frequency ( EWA 073 )
You cannot change the key date for installation &1 ( EWA 074 )
You can only display underlined objects ( EWA 078 )
Validity date of service frequency is not valid ( EWA 085 )
You have not selected an entry in the table ( EWA 087 )
Termination date &1 is invalid ( EWA 089 )
Allocation of business partner to container will be terminated on &1 ( EWA 090 )
Business partner &1 is already allocated to container &2 on &3 ( EWA 091 )
Container category &1 is not permitted for vehicle type &3 ( EWA 092 )
&3 &1 is already allocated to container location &2 ( EWA 093 )
Start date &3 is outside the planned order period &2 - &4 ( EWA 095 )
No data found for service contract &1 ( EWA 098 )
No values found for selection criteria entered ( EWA 100 )
No free container found for container category &1 ( EWA 101 )
Object allocation &1 is not permitted for container location &2 ( EWA 103 )
Choose either container removal or replacement ( EWA 104 )
Container &1 cannot be removed because container portions still exist ( EWA 105 )
Removal of container &1 not possible; A contract allocation still exists ( EWA 111 )
Operand &1 cannot be used for object allocation &2 ( EWA 113 )
Business partner - property assignment ends on &1 ( EWA 119 )
Business partner data could not be copied ( EWA 131 )
Container &1 is not allocated to location &3 on &2 ( EWA 134 )
Allocation Date &4 is Not Permitted for the Contract Validity Period ( EWA 135 )
The service frequency, container, and route are compatible ( EWA 139 )
Proration date &1 is invalid ( EWA 142 )
Incorrect call of automation data for service frequency ( EWA 149 )
Enter a factory calendar ( EWA 151 )
Enter a from-date that falls before the to-date ( EWA 153 )
You have entered a deletion indicator and a new date for the service date ( EWA 159 )
Enter a change indicator for the new date &1 ( EWA 160 )
Enter a new service date for the change indicator ( EWA 161 )
The newly chosen service date &1 lies in the past ( EWA 162 )
A service frequency could not be determined for route &1 ( EWA 167 )
Service area &1 is not permitted ( EWA 173 )
You cannot move the service date ( EWA 174 )
Field &1 is a quantity field and requires an entry in field &2 ( EWA 176 )
The field to be deleted (&2) is required as the unit of quantity field &1 ( EWA 177 )
Incorrect function call for "Download waste disposal orders" ( EWA 181 )
Enter at least one item from the object list ( EWA 183 )
Enter a correction indicator first ( EWA 188 )
No waste disposal orders are possible for these selection criteria ( EWA 199 )
The service frequency of route &1 cannot be automatically adopted ( EWA 203 )
The service frequency of route &1 was adopted ( EWA 204 )
Status &1 cannot be used for confirmations in waste disposal order &2 &3 ( EWA 210 )
Date &3 has an incorrect format &4 in waste disposal order &1 &2 ( EWA 212 )
Enter the order number, or the route and order date ( EWA 214 )
Service area &1 does not exist ( EWA 222 )
The contract &1 is not assigned to container &3 on &2. ( EWA 228 )
No container determined for container location &2 for &3 ( EWA 229 )
No container determined for service contract &2 for &3 ( EWA 230 )
The contract &1 is not assigned to container &3 in period &2. ( EWA 232 )
Error in automation data; emptying frequency not unique ( EWA 240 )
All waste disposal orders have already been created for the period. ( EWA 244 )
There are no service dates in the selected period. ( EWA 245 )
You have not yet maintained an application form for order output ( EWA 246 )
No service frequency exists with the desired interval for route &1 ( EWA 247 )
No relevant objects were determined for business partner &1 ( EWA 248 )
No default for current address from the regional structure ( EWA 252 )
Service type &1 is not admissible ( EWA 255 )
Container &2 is not valid or is assigned to a different object ( EWA 260 )
Insufficient number of free containers for container category &1 ( EWA 261 )
You cannot delete a time slice for an aperiodic service ( EWA 265 )
Error in automation data; operand does not exist ( EWA 271 )
Error in automation data; incorrect transfer parameter ( EWA 272 )
Error in automation data for container location &1 ( EWA 273 )
Container &1 is not allocated to container location &3 on &2 ( EWA 274 )
Invalid service status in automation data for object &1 &2 ( EWA 275 )
Invalid customer status in automation data for object &1 &2 ( EWA 276 )
Invalid weekly frequency in automation data for object &1 &2 ( EWA 277 )
Invalid monthly frequency in automation data for object &1 &2 ( EWA 278 )
Invalid day type in automation data for object &1 &2 ( EWA 279 )
Invalid start day of monthly frequency in automation data on object &1 &2 ( EWA 280 )
Invalid service type in automation data on object &1 &2 ( EWA 281 )
Invalid time frame in automation data on object &1 &2 ( EWA 282 )
Invalid service area in automation data on object &1 &2 ( EWA 283 )
Error in automation data for additional data on premises &1 ( EWA 294 )
Time slice sequence for premises &1 contains errors ( EWA 295 )
You have not entered a container location ( EWA 297 )
Waste disposal order for container replacement is not consistent ( EWA 300 )
&1 &2 cannot be saved; no history data maintained ( EWA 304 )
Valuation not possible for &1 &2 ( EWA 319 )
The entry already exists ( EWA 334 )
You specified an invalid value for the service window ( EWA 336 )
There is no BOM for the bulk refuse order ( EWA 343 )
There is no address data for the waste disposal order item ( EWA 344 )
Order number missing for sales order ( EWA 345 )
No bulk refuse goods exist for the waste disposal order ( EWA 350 )
You cannot change the order date (&2) of the order (&1) ( EWA 352 )
No valid routes found ( EWA 361 )
No valuations for waste billing category &1 ( EWA 362 )
&1 items were not arranged ( EWA 363 )
No service frequency with the desired date &2 for route &1 ( EWA 366 )
You cannot create a service frequency for subordinate cleaning object &1 ( EWA 368 )
No field relevant for billing determined for operand &1 ( EWA 375 )
Note &1 &2 is not valid for the address of the service frequency ( EWA 377 )
Special value provision is not defined for operand &1 ( EWA 378 )
Note &1 is billing-related. Therefore, it is not permitted. ( EWA 380 )
Rate type &1 is not valid for Waste Management ( EWA 383 )
Aperiodic service not possible due to validity period of object ( EWA 385 )
No orders found for service frequency &1/&2 for the period &3 - &4 ( EWA 387 )
Order item cannot be moved to &1 ( EWA 388 )
Assessment value &2 exceeded for cleaning object &1 ( EWA 391 )
Time slices already billed cannot be deleted ( EWA 393 )
Time slices &1 to &2 cannot be deleted ( EWA 394 )
Division category &1 from object allocation &2 not valid for Waste Mgmt ( EWA 396 )
Object allocation &1 is already allocated to property &2 for &3 ( EWA 418 )
No device group type exists for division &1 of container category &2 ( EWA 424 )
Line &1 cannot be processed ( EWA 425 )
Container category and container group columns do not agree ( EWA 426 )
Order item for &1 already confirmed ( EWA 435 )
Virtual attribute &1 in category &2, function module &3 not possible ( EWA 436 )
Transport entry for &1 &2 created ( EWA 437 )
Maintenance of field &2 not valid ( EWA 440 )
Maintain field &1 ( EWA 441 )
No. of containers in obj. alloc. &1 will be changed from &3 to &4 on &2 ( EWA 443 )
Dependent obselete waste disposal orders were deleted ( EWA 444 )
From-date &1 for service is invalid ( EWA 445 )
Time slice cannot be deleted ( EWA 447 )
Container for service frequency could not be determined in node &1 ( EWA 448 )
Only one billing-relevant quantity field can be used ( EWA 450 )
Extrapolation of orders for service frequency &2 not possible ( EWA 451 )
No higher-level cleaning object for lower-level cleaning object &1 ( EWA 456 )
Allocation of Container(&2)<->Object Allocation(&1) cannot be reversed ( EWA 458 )
You cannot reverse allocation &3 (&2)<->Contract(&1) ( EWA 463 )
Maintain a waste quantity in the service frequency waste data ( EWA 466 )
Vehicle type &1 is not permisable for route &2. ( EWA 467 )
Route &1 is not permissable for container category &2 ( EWA 468 )
Reversal of property(&2) allocation <-> object allocation(&1) not poss. ( EWA 471 )
Order &1 is not permissable for container category &2 ( EWA 472 )
No suitable vehicle for container category &1 was allocated for order &2 ( EWA 473 )
Invalid order relevance in the automation data for object &1 &2 ( EWA 480 )
Reversal of the allocation is not possible, as another service exists ( EWA 481 )
The discharge type &1 does not exist in the system. ( EWA 485 )
At least two containers are necessary to create a container group ( EWA 486 )
You cannot maintain a service frequency for &1 &2 ( EWA 487 )
Prorations are only possible in the last time slice ( EWA 488 )
Data was not transferred. Condition specifications are not complete. ( EWA 489 )
You must also select the corresponding field &2 for field &1 ( EWA 494 )
Database error! More than one service frequency exists for &1 &2 &3 &4 ( EWA 499 )
Database error! No history (service) exists for &1 &2 &3 &4 ( EWA 500 )
&2 items could not be processed for order &1 ( EWA 506 )
Status of item &1 cannot be set to 'negatively confirmed' ( EWA 523 )
Restting item &1 is not possible ( EWA 524 )
Unit of measure &1 is not permitted ( EWA 527 )
Container allocation for order &1 with number &2 not possible ( EWA 535 )
Container allocation for order &1 with number &2 not possible ( EWA 536 )
Removal/replacement of container group &1 at &2 not possible ( EWA 540 )
Status of order &1, item &2, cannot be set to 'confirmed' ( EWA 543 )
Property &1 cannot be saved. Check your entries. ( EWA 556 )
System Could Not Find Relevant Doc. Lines for Contract &1 of Guarantor ( EWA 573 )
Route is still used after &1 in &2 for &3 &4 ( EWA 575 )
Deletion flag for route &1 was executed ( EWA 578 )
Error Occurred in Function Module &1 for Issuing an Object Number ( EWA 580 )
Removal/Replacement of Container &1 Is Not Possible at &2 ( EWA 581 )
Service &1 for Object &2 Is Incomplete ( EWA 582 )
Waste &1 of the Service Is Not Permitted for Route &2 ( EWA 583 )
Service type &1 is not permitted for service product &2 ( EWA 590 )
The interval is not uniquely defined ( EWA 592 )
An object list does not exist for contract &1, item &2 ( EWA 593 )
A customer allocation already exists for &1 for the current object &2 &3 ( EWA 595 )
Allocation is not permitted. An allocation to &1 already exists. ( EWA 597 )
No confirmation category exists for service area &1 ( EWA 598 )
Material &1 is not permitted for service product &2 ( EWA 599 )
Instance could not be created for guarantor contract ( EWA 600 )
Instance does not exist for guarantor contract &1 ( EWA 601 )
You cannot delete guarantor contract &1 ( EWA 607 )
Waste &1 is already allocated waste fraction &2 ( EWA 609 )
Waste &1 has already been declared as a waste fraction ( EWA 610 )
You cannot allocate waste fraction &1 and container category &2 ( EWA 612 )
Guarantor contract &1 cannot be used in service ( EWA 615 )
Error in automation data for &2 &1. ( EWA 616 )
Error in automation data for &1. Key field is different. ( EWA 618 )
Item &1: Could not update service frequency ( EWA 626 )
Select an order number and form type "Item Output" ( EWA 628 )
Functional Location &1 (IS. Categ. &2) Is Not a Property (IS. Categ. &3) ( EWA 631 )
Seletion period &1-&2 is not valid for the current service &3-&4 ( EWA 633 )
Cannot create order. Service is blocked. ( EWA 635 )
Enter a clarification case category ( EWA 677 )
A customer allocation already exists for &2 &3 on &1 ( EWA 704 )
Required entry fields in order &1 item &2 have not yet been maintained ( EWA 705 )
Update container allocation for order &1, item &2 ( EWA 707 )
No debit memo request can be created for item &1 ( EWA 711 )
You cannot allocate new items to order &1 ( EWA 718 )
Container category &1 is not suitable for waste &2 ( EWA 726 )
You cannot delete contract &1; allocations still exist ( EWA 750 )
Order item could not be created for &2 &3 on &4. ( EWA 772 )
Waste disposal orders already exist for this service ( EWA 828 )
Maximum number of items exceeded for order &1 ( EWA 829 )
Deletion ban on order item &1 inhibits deletion of order &2. ( EWA 860 )
Status must not be empty. ( EWA 865 )
A service frequency (number &4) already exists for object &1 &2 &3 ( EWA 898 )
SAP recommends sending only EarlyWatch Alert data from productive systems ( EWA_SYS 012 )
SAP recommends processing EarlyWatch Alert data in Solution Manager ( EWA_SYS 013 )
Front office process "&1" is in SAP namespace! ( EWBPROCCUST 031 )
Front office process "&1" is in customer namespace! ( EWBPROCCUST 032 )
You have chosen option &1 ( EWBPROCCUST 800 )
You have canceled the selection ( EWBPROCCUST 801 )
Internal error: Invalid processing ID ( EWF 002 )
Specify a valid parameter name ( EWF 006 )
Enter a valid call group identifier ( EWF 011 )
Enter a valid call identifier ( EWF 014 )
Specify a key for the target configuration ( EWF 016 )
Specify a valid configuration identifier ( EWF 017 )
Internal error: unexpected exception when calling FM &1 (RC: &2) ( EWF 802 )
Internal error: index error when accessing internal table &1 ( EWF 803 )
Check table &1 for field &2-&3 not active ( EWO 000 )
Internal error during check of field &2-&3 (check table &1) ( EWO 001 )
Progress tracking object & is not designated ( EXPD 042 )
There is no object designated for object & ( EXPD 043 )
Structure & does not have a field with the name IDENT ( EXPD 044 )
Only one event is designated for automatic scheduling ( EXPD 045 )
Select at least one dates column ( EXPD 048 )
Date entry and initial indicator rule each other out ( EXPD 049 )
A filter exists for the current layout (see long text) ( EXPD 050 )
This program should be used for S4hana Cloud only ( EXTAX_CHECK_US 000 )
Calculation procedure is not configured properly (OBBG) ( EXTAX_CHECK_US 001 )
Logical destination is incorrect (V_TTXC_ABA) ( EXTAX_CHECK_US 002 )
External tax calculation destination is incorrect (V_TXD_E) ( EXTAX_CHECK_US 003 )
Jurisdiction code structure is undefined (OBCO) ( EXTAX_CHECK_US 004 )
Tax rates are not set to 100% (FTXP) ( EXTAX_CHECK_US 005 )
Disclaimer calculation and reporting failed ( EXTAX_CHECK_US 006 )
Mismatch or empty field in Jurisdiction code structure ( EXTAX_CHECK_US 007 )
Function RFC Determine Jurisdiction Failed ( EXTAX_CHECK_US 009 )
You do not have sufficient authorization for the InfoProvider &2 ( EYE 001 )
You do not have sufficient authorization ( EYE 007 )
Error while reading the authorization buffer. Notify SAP. ( EYE 012 )
Characteristic &1 does not exist. Check authorizations. ( EYE 017 )
You do not have analysis authorization for any char. values of char. &1 ( EYE 018 )
No authority for the node from characteristic &1, hierarchy &2 (&3,&4) ( EYE 019 )
Hierarchy for authorization has errors (name &1, key date &3, version &2) ( EYE 020 )
The query selection contains an interval with errors ( EYE 021 )
Aggregation authorization must be assigned for characteristic &1 ( EYE 050 )
Infinite loop in usage of virtual authorizations ( EYE 051 )
Pattern include '&1' for source code generation does not exist ( EZ 002 )
Error occurred generating include with reference &1 ( EZ 003 )
Internal error: hierarchy could not be constructed ( EZ 004 )
Form class &1 does not exist ( EZ 005 )
Specify a different name for the form class ( EZ 006 )
Form class &1 already exists ( EZ 007 )
No 1:1 levels exist for form level &1 ( EZ 009 )
Place the cursor on a text ( EZ 014 )
Place cursor on a form level or a 1:1 level ( EZ 016 )
No 1:1 levels exist for form class &1 ( EZ 020 )
Form class &2 is being processed by user &1 ( EZ 027 )
Specify a user exit include ( EZ 029 )
The data dispatch mode requires a user exit include ( EZ 033 )
The 1:1 level &1 could not be found in form class &2 ( EZ 034 )
The data dispatch mode requires an exit for data dispatch ( EZ 036 )
Path of node &1 could not be found in form class &2 ( EZ 037 )
Error updating table &1 ( EZ 044 )
Error with insert in table &1 ( EZ 045 )
Application form &1 already exists ( EZ 050 )
Application form &1 does not exist ( EZ 051 )
1:1 level &1 is assigned to another form level ( EZ 052 )
Application form &2 is being processed by user &1 ( EZ 054 )
Internal error: inconsistent data in form structure ( EZ 055 )
Internal error: table &1 of the hierarchy is inconsistent ( EZ 063 )
Position cursor on a form level with 1:1 levels ( EZ 069 )
Errors found in application form &1 ( EZ 080 )
Form class &1 still used in other clients ( EZ 081 )
Application form &1 was copied to &2 ( EZ 082 )
Deletion not possible; form class &1 still in use ( EZ 083 )
Application form contains further errors ( EZ 086 )
Application form &1 contains errors ( EZ 089 )
Form class &1 is still used in client &2 ( EZ 091 )
Language &1 was deleted ( EZ 094 )
Language &1 was created ( EZ 097 )
No languages exist ( EZ 098 )
Changes not possible ( EZ 099 )
This operation is not possible due to status of translation ( EZ 108 )
Test printout is not possible for application form &1 ( EZ 109 )
Application form &1 has errors and cannot be activated ( EZ 110 )
No original exists in language &1 ( EZ 117 )
System error when setting lock entry for object &1 ( EZ 119 )
Place cursor on a text with 'in process' status ( EZ 122 )
Text &1 set to status '&2' ( EZ 123 )
No SAPscript form specified in application form &1 ( EZ 125 )
SAPscript form &1 has not yet been activated ( EZ 130 )
&1 is a link; operation not possible. ( EZ 132 )
&1 displayed from client &2 ( EZ 144 )
SAPscript form &1 exists in client &2, display only possible there ( EZ 147 )
Text &1 has been changed in original language &2 ( EZ 149 )
Text &1(&2) is already being processed in worklist &3 ( EZ 150 )
Language &1 exists already ( EZ 151 )
Name of start/end exit &1 is invalid ( EZ 155 )
Application form &1 cannot be printed; it is not active ( EZ 156 )
No 1:1 levels exist for application form &1 ( EZ 163 )
Form routine &1 could not be deleted in include &2 ( EZ 166 )
Include &1 does not exist ( EZ 170 )
No exit include specified ( EZ 171 )
Form routine &1 does not exist in include &2 ( EZ 173 )
Form routine &1 does not exist in the form class library &2 ( EZ 174 )
No user top include specified ( EZ 176 )
No changes executed in smart form &1 ( EZ 182 )
Name &1 contains invalid characters ( EZ 189 )
Program error: Module EFG_PP_SUBSCREEN_INIT was not called ( EZ 195 )
Specify a window area ( EZ 198 )
Form class &1 is not activated for data dispatch ( EZ 200 )
No user top include specified in application form &1 ( EZ 204 )
Application form &1 (client &2) is a link in client &3; action terminated ( EZ 211 )
No SAPscript form is specified ( EZ 215 )
Form class library &1 does not exist ( EZ 220 )
Save form class first ( EZ 221 )
Save application form first ( EZ 222 )
User exit include &1 does not exist ( EZ 223 )
Form routine &1 does not exist in user exit include &2 ( EZ 224 )
User top include &1 does not exist ( EZ 225 )
Form routine &1 in program &2 could not be renamed ( EZ 226 )
Program &1 already exists; specify another name ( EZ 228 )
Specify a form class library ( EZ 229 )
Form class &1 is inactive; function not possible ( EZ 231 )
Form class &1 contains errors ( EZ 233 )
Errors found ( EZ 234 )
Form class &1 contains errors ( EZ 236 )
Save form class first ( EZ 238 )
Document level &1 cannot be transformed ( EZ 239 )
Form level &1 has subordinate form levels ( EZ 241 )
Program &1 already exists ( EZ 244 )
Library &1 is already used in form class &2 ( EZ 245 )
Form routine &1 in program &2 does not have the command "ENDFORM" ( EZ 250 )
User top include &1 is also used in other application forms ( EZ 259 )
Form class library &1 contains syntax errors ( EZ 261 )
Start/close exit &1 is also used as exit in form level &2 ( EZ 265 )
Exit &1 for data dispatch is also used as an exit in form level &2 ( EZ 269 )
Program &1 contains syntax errors ( EZ 270 )
Application form &1 cannot be activated; form class &1 is not active ( EZ 272 )
Window &1 does not exist in SAPscript form &2 ( EZ 275 )
Link cannot be created; application form &1 does not exist ( EZ 276 )
Error reading global data in form class library &1 ( EZ 283 )
Program &1 already exists ( EZ 284 )
Module generated for application form &1 contains syntax errors ( EZ 286 )
Form class &1 does not support smart forms/PDF-based forms ( EZ 287 )
Form class &1 is not active ( EZ 288 )
Form routine &1 already exists in program &2 ( EZ 294 )
Form class library &1 already has a top area ( EZ 295 )
Form class library &1 does not contain any form routines ( EZ 302 )
No form determined for dynamic processing of PDF form ( EZ 304 )
Set the window area to "BODY" ( EZ 305 )
All 1:1 levels already exist for form level &1 ( EZ 308 )
Exit form routine EXIT_PDF_DYNAMIC was not found ( EZ 309 )
Place cursor on a form level to insert ( EZ 313 )
Place cursor on a form level or 1:1 level to insert ( EZ 314 )
Enter another form class ( EZ 315 )
Replaced string has exceeded the maximum length ( EZ 317 )
SAPscript form &1 does not exist ( EZ 319 )
Text &2 is locked in language &3 by user &1 ( EZ 323 )
Standard text &1 already exists in language &2 ( EZ 324 )
User exit include &1 does not contain any form routines ( EZ 326 )
Place cursor on the document level or the form root ( EZ 327 )
Place cursor on a form level with father &1 ( EZ 328 )
Variable &1 in text &2 (&3) not defined in application form ( EZ 332 )
Variable &1 in text &2 (&3) is not available for this event ( EZ 333 )
Data copied to clipboard ( EZ 339 )
&1 warning messages occurred during the check of the texts ( EZ 343 )
Data inserted from clipboard ( EZ 346 )
Components of clipboard already exist on &1 ( EZ 347 )
Add the storage to another form class ( EZ 350 )
Change mode permitted for original language &1 only ( EZ 351 )
Field &2 not found for variable &1 ( EZ 353 )
Variable &1 does not have field &2 ( EZ 359 )
Error: form class &1 not found ( EZ 360 )
Mandatory parameter &1 in SmartForm &2 cannot be provided ( EZ 362 )
Error calling generic module for Smart Form &1 (parameter &2) ( EZ 363 )
Unexpected error during activation of application form &1 ( EZ 364 )
No BOR object type specified in form class &1 ( EZ 365 )
1:1 level &1 was copied to the clipboard ( EZ 373 )
1:1 Level &1 was deleted ( EZ 374 )
---- Activating DDIC structures for form class &1... ( EZ 377 )
No application forms exist for the current application ( EZ 385 )
Enter a different application form ( EZ 387 )
Application form &1 does not belong to form class &2 ( EZ 388 )
You do not have authorization for '&1' ( EZ 393 )
You do not have authorization for activity '&1' for form class &2 ( EZ 394 )
You do not have authorization for activity '&1' for application form &2 ( EZ 395 )
You do not have authorization for debugging mode ( EZ 396 )
Path of form level &1 is inconsistent with form class &2 ( EZ 401 )
Form level &1 does not exist in form class &2 ( EZ 402 )
Program &1 is already used in form class &2 ( EZ 403 )
No form level exists in form class &1 ( EZ 404 )
Multiple document levels exist ( EZ 405 )
Name of the form class library &1 contains invalid characters ( EZ 406 )
Name of the form level &1 contains invalid characters ( EZ 407 )
Name &1 is used as a form level more than once ( EZ 409 )
Name of the form level &1 is also used as a 1:1 level ( EZ 410 )
Name of the 1:1 level &1 is used more than once ( EZ 411 )
No form class library specified in form class &1 ( EZ 412 )
The library &2 specified in form class &1 does not exist ( EZ 413 )
Subroutine &1 for form level &2 does not exist in library &3 ( EZ 414 )
Subroutine &1 for 1:1 level &2 does not exist in library &3 ( EZ 415 )
Form class library &1 does not contain an application data area ( EZ 417 )
&1 is a link; display is from client &2 ( EZ 418 )
SAPscript text &1 contains inconsistencies in its paragraphs ( EZ 429 )
Archiving is not supported in this application ( EZ 430 )
No Customizing exists for document type &1 ( EZ 431 )
No link exists between document type &1 and object type &2 ( EZ 432 )
No recipient specified for printing with send type &2 ( EZ 433 )
&1 variable(s) were placed in storage ( EZ 435 )
Printing canceled: Dispatch control &1 not found ( EZ 436 )
Dispatch control &1 does not contain any dispatch types ( EZ 437 )
No address details exist for send type &1 ( EZ 438 )
Select a vaild send type ( EZ 440 )
Define texts/flyers in Customizing ( EZ 446 )
Recipient address &1 does not contain any data for dispatch type &2 ( EZ 447 )
Sender address &1 does not contain any data for dispatch type &2 ( EZ 448 )
Smart Form object &1 is not Smart Form ( EZ 449 )
User exits exist although no exit include is specified ( EZ 451 )
Program &1 specified (as exist include) is not an include ( EZ 453 )
Include &1 is used as user exit include and user top include ( EZ 455 )
Hierarchy level of the form level &1 is incorrect ( EZ 458 )
1:1 level &1 of the form level &2 is missing in form class &3 ( EZ 461 )
No languages exist ( EZ 463 )
Specify a &1 ( EZ 468 )
SAPscript form &1 (language &2) does not exist or is not active ( EZ 469 )
Text&1 does not exist in language &2 ( EZ 470 )
Text &1: Specify an area for the MAIN window ( EZ 471 )
SAPscript form &1 does not have window &2 (text &3) ( EZ 472 )
Text &1: Set area for window <> MAIN to 'BODY' ( EZ 473 )
Document level &1 is inactive ( EZ 474 )
No form levels exist ( EZ 475 )
Multiple document levels exist ( EZ 476 )
The name of the application form &1 is invalid ( EZ 477 )
Name of &1 &2 is invalid ( EZ 479 )
Name of the user exit &1 for text &2 is invalid ( EZ 480 )
Name of user exit &1 for form level &2 is invalid ( EZ 482 )
Text &1 has the same hierarchy level as the document level ( EZ 486 )
Dispatch control &1 not found ( EZ 495 )
DDIC type &1 is invalid ( EZ 499 )
Form routine DISPATCH_DATA missing in form class library &1 ( EZ 500 )
Application form &1 contains errors ( EZ 505 )
&1 &2 does not exist ( EZ 506 )
Application form &1 does not have a form class &2. ( EZ 512 )
Internal error: Parameter &1 (&2) in function module &3 is incorrect ( EZ 513 )
Internal error: Parameters &2 and &3 not specified in function module &1 ( EZ 514 )
Program object &1 &2 is obsolete ( EZ 519 )
No send type specified (address &1) ( EZ 523 )
SAPconnect communication type &1 is not supported ( EZ 524 )
Error instantiating BCII for address &1 for communication type &2 ( EZ 525 )
Smart Form &1 has not been activated yet ( EZ 528 )
Starting display of hierarchy for form class &1 ( EZ 529 )
Internal conversion error for print options in module &1 ( EZ 533 )
The generated module for application form &1 contains syntax errors ( EZ 536 )
DDIC type &1 is not supported by Print Workbench ( EZ 541 )
Error when writing ABAP Dictionary structure &1 (&2) ( EZ 543 )
Error when activating ABAP Dictionary structure &1 (&2) ( EZ 544 )
Error when writing ABAP Dictionary table type &1 (&2) ( EZ 545 )
Error when activating ABAP Dictionary table type &1 (&2) ( EZ 546 )
Name of the DDIC structure to be generated is missing in form level &1 ( EZ 547 )
Name of DDIC table type to be generated is missing in form level &1 ( EZ 548 )
Generated DDIC type &1 has incorrect technical type ( EZ 549 )
DDIC type &1 in &2 &3 is invalid ( EZ 552 )
Form level &1 has errors ( EZ 554 )
1:1 level &1 has errors ( EZ 555 )
&1 application forms are inconsistent with reference to form class &2 ( EZ 556 )
Component &1 missing in DDIC type &2 of form level &3 ( EZ 557 )
Component &1 in DDIC type &2 (form level &4) has incorrect type ( EZ 558 )
Too many parts to component &1 of DDIC type &2 in form level &3 ( EZ 559 )
Row type of DDIC table type &1 (form level &4) is incorrect ( EZ 560 )
Form class &1 cannot be activated, it contains errors ( EZ 561 )
&1 used as structure and table type in form level &2 ( EZ 565 )
Smart Form &1 invalid since reference to PDF-based form &2 ( EZ 574 )
PDF-based form &1 has interface compatible with Smart Forms ( EZ 577 )
Form interface &1 for PDF-based form &2 has incorrect category ( EZ 578 )
Import parameter &2 in form interface &1 has incorrect category (&3) ( EZ 579 )
Output request for spool request &1 has status &2: Output incomplete ( EZ 583 )
Error: Application form &1 is continuously locked ( EZ 596 )
Language &1 not permitted for printout ( EZ 610 )
Upload file is invalid; processing terminated ( EZ 630 )
Data is not compatible with the current version of Print Workbench ( EZ 631 )
No flyers or texts maintained ( EZ 652 )
Choose a maximum of five standard texts ( EZ 655 )
Choose a maximum of ten flyers ( EZ 656 )
Name function class, object type, and object key in function module &1 ( EZ 657 )
Text &1 does not exist in language &2 ( EZ 660 )
Combination object type &1 and form class &2 not supported ( EZ 668 )
Form class &1 cannot be transported (package &2) ( EZ 703 )
DDIC type &1 is assigned to a different package (&2) to f.class (&3) ( EZ 706 )
Fun. class lib. &1 is assigned to a different pack. (&2) to f.class (&3) ( EZ 707 )
Link &1 in client &2 contains errors; target in &3 does not exist ( EZ 752 )
Link &1 in client &2 contains errors; target in &3 is link ( EZ 753 )
Smart Form &1 has no import parameter &2 ( EZ 765 )
Parameter &2 in SmartForm &1 has incorrect type (&3) ( EZ 766 )
Import parameter C in SmartForm &1 does not have type &2 ( EZ 767 )
Internal error: Parameter &1 was not supplied in FM &2 ( EZ 800 )
Internal error: Template &1 could not be found ( EZ 801 )
Internal error: error inserting in table &1 ( EZ 803 )
Internal error: Error reading ABAP program &1 ( EZ 805 )
Internal error: Non-specified exception (others) in FM &1 ( EZ 807 )
Unexpected exception calling function module &1 ( EZ 808 )
Internal error: Error deleting in table &1 ( EZ 809 )
Internal error: Error reading table &1 ( EZ 810 )
Internal error: Update mode &1 in module &2 not permitted ( EZ 814 )
Internal error: Invalid display mode &1 in module &2 ( EZ 815 )
Internal error: parameter &1 for &2 in function mod. &3 not supported ( EZ 817 )
Internal error updating table &1 ( EZ 819 )
Errors in parameters &1 and &2 in function module &3 ( EZ 821 )
Internal error: Parameters &1 and &2 are initial for calling FM &3 ( EZ 823 )
Invalid value &1 for parameter &2 during call of FM &3 ( EZ 824 )
General program error ( EZ 825 )
Internal: Entry &1 in table &2 contains incorrect parameter &3 ( EZ 830 )
Internal: Entry &1 in table &2 has no relationship to table &3 ( EZ 832 )
No number range exists for object &1 ( EZ 850 )
Number &1 is not in number range &2 (object &3) ( EZ 851 )
Number range &1 (object &2) is in critical area ( EZ 852 )
Last number in number range &1 (object &2) was assigned ( EZ 853 )
Number range &1 (object &2) does not exist ( EZ 854 )
No numbers were requested (number range &1, object &2) ( EZ 856 )
&1 &2 &3 &4 ( EZ 899 )
Correct string in area - & - ( F0 001 )
Payment method & is not defined for country & ( F0 006 )
Posting period & & is not possible for company code & ( F0 018 )
You do not have any account type authorization for activity & ( F0 066 )
Select either a payment transfer medium or a DME ( F0 067 )
Enter valid specification for data medium exchange ( F0 068 )
Form & is not active ( F0 069 )
No selection made ( F0 071 )
Program & not permitted for pmnt method & ( F0 072 )
Program &: No records selected ( F0 073 )
Amount & is too large for converting into words ( F0 074 )
No entry found for argument & & & in table T015Z ( F0 075 )
Entry & & & in table T015Z does not have a delimiter (;) ( F0 076 )
Report & cannot be used here; correct ( F0 082 )
An unallowed overflow of the main window occurred ( F0 090 )
Reason: too many items have been defined per form ( F0 091 )
The list datasets generated are incorrect ( F0 092 )
Delete these without using them ( F0 093 )
Dunning run & & is blocked by user & ( F0 148 )
No authorization for activity & in company code & ( F0 153 )
No authorization for activity & for account type & ( F0 154 )
Numeric house bank ID necessary ( F0 166 )
NAME field of the RSTSTYPE structure is too short ( F0 183 )
Payroll accounting payment run cannot be edited ( F0 189 )
Invalid issuer details for payment method & company code & ( F0 191 )
DME data is missing for house bank & & ( F0 192 )
Invalid bank or branch name in bank master record &, country & ( F0 193 )
Invalid account holder's name in & & & & ( F0 195 )
Invalid character "&" in text & ( F0 196 )
No payment methods involving automatic debit are defined for program & ( F0 200 )
Sending company code & does not occur in combination with & ( F0 207 )
Incorrect no.of items defined per pmnt doc. ( F0 210 )
Due date limit is & days after the posting date; check ( F0 213 )
System error; run ID has initial value ( F0 214 )
Different local currencies / parallel curencies not allowed ( F0 222 )
No authorization for account type & authorization group & ( F0 224 )
Table & could not be updated ( F0 226 )
No free field found in table & ( F0 228 )
Error when writing to TemSe ( F0 229 )
TemSe file could not be closed ( F0 230 )
Table TBACN contains invalid entries ( F0 231 )
Table TBACN has been successfully maintained with the entry & & & & ( F0 232 )
Syst.error: Table TBACN could not be maintained with the entry & & & & ( F0 233 )
Run date & changed to & ( F0 235 )
Permitted values for payment type are 00 - > 11 ( F0 236 )
Maintain reference text (message "6" selected) ( F0 237 )
Termination - Negative payment amount in payment document & ( F0 238 )
Only use fields that are defined in tables BSIK and BSID ( F0 239 )
Only values "BEN" or "OUR" permitted ( F0 240 )
Entry & either missing from or incomplete in the country table ( F0 241 )
Payment document &: SWIFT check not permitted for currency &. ( F0 243 )
Multi-file service/Bureau service only possible with BACWAY or PT2000 ( F0 244 )
Multi-data service in format & not supported ( F0 245 )
Different settings for withholding tax are not permitted ( F0 246 )
No payment methods involving bank collection are defined for format & ( F0 247 )
Cross-comp.code/acct accumulation: Paying/sending co.code must be unique ( F0 248 )
In form & / window &, the element & & is missing ( F0 251 )
In form &, window & is missing ( F0 252 )
Output of the relevant forms is defective ( F0 253 )
The symbol for the currency key is missing in form & ( F0 254 )
Following foreign currency checks could not be printed ( F0 255 )
Payment amount was too large for the following payments ( F0 258 )
Amount could not be converted into words ( F0 259 )
Enter amount in words by hand ( F0 260 )
Recipient's country key is not valid ( F0 261 )
Recipient's country key is not numeric ( F0 262 )
Receiving bank's country key is not valid ( F0 263 )
Receiving bank's country key is not numeric ( F0 264 )
Supplying country's country key is missing or is not valid ( F0 265 )
Supplying country's country key is not numeric ( F0 266 )
SCB indicator is missing or is not valid ( F0 267 )
Reporting amount is less than 0 ( F0 268 )
Number of reporting sections is more than 8 ( F0 269 )
Receiving bank's data is missing although no check payment is required ( F0 270 )
No DME could be generated for the following documents ( F0 271 )
The following payment documents/payment orders were not updated ( F0 272 )
(Result of the payment document update) ( F0 273 )
The accompanying payment media have not been generated ( F0 274 )
DME data for house bank & & is not maintained ( F0 275 )
Accompanying payment media are therefore not filled completely ( F0 276 )
Following entries are missing for converting payments into words ( F0 277 )
Therefore the amounts in words are partly missing on the payment media ( F0 278 )
The sender details are not maintained for the paying company code & ( F0 279 )
The standard letter texts are missing in the accompanying payment forms ( F0 280 )
Currency key & could not be converted into an ISO code ( F0 281 )
Payment method(s) are not allowed for this program ( F0 282 )
Incorrect or missing data for payment method & in company code & ( F0 283 )
Payroll: Pmnt advice section missing for check & & & & ( F0 286 )
Data medium & not found ( F0 287 )
No documents found for data medium & ( F0 288 )
Payment summary cannot be created for data medium & ( F0 289 )
Specify reference number or payment run ( F0 290 )
The following instruction keys have not been maintained ( F0 291 )
Bank country & - payment method & - key & ( F0 292 )
Transaction code & not permitted for country & ( F0 294 )
Company code & has currency & ( F0 295 )
Run date & is not in the future ( F0 297 )
Account & & / document &: bank account no.& was reduced to ten characters ( F0 298 )
Payment type corrected for instruction key & for Euro payment method & ( F0 299 )
Central bank indic.missing for payment & &, therefore no paymt medium ( F0 300 )
For country &1, payment reference &2 is not correct ( F0 301 )
ABBL bank code for house bank has not been maintained ( F0 303 )
Payment &2&3 contains line items with no or different reference codes ( F0 307 )
Item texts with valid reference numbers were found. ( F0 309 )
You should use the payment reference field in future. ( F0 310 )
The line item for payment &2&3 does not contain a reference number ( F0 311 )
Payment & contains more than one line item with reference number ( F0 313 )
The reference numbers contained in the line items have not been copied ( F0 314 )
Enter an amount without a negative plus/minus sign ( F0 332 )
Error within FM 'JOB_CLOSE' occurred (job &) ( F0 339 )
Paying company code & does not exist ( F0 345 )
Specification of pmnt advice form missing for paying comp.code & ( F0 346 )
Payment method & is missing in company code & ( F0 347 )
Specification of form missing in pmnt method & for comp.code & ( F0 348 )
Specification of further form missing in pmnt method & for comp.code & ( F0 349 )
Payment method & is missing in country & ( F0 350 )
User ID is not maintained for account & & & ( F0 351 )
Input value is incorrect ( F0 353 )
Report & has not been officially released ( F0 354 )
No EDI accompanying sheet specified for paying company code & ( F0 356 )
EDI transmission error occurred for the following documents: ( F0 357 )
Generate conventional payment media (DME or paper documents) ( F0 359 )
The following documents were not processed since they will be sent by EDI ( F0 360 )
Payment document & has incorrect ID - no payment will be made ( F0 361 )
Payment document & has too many items - no payment will be made ( F0 362 )
Modulo check incorrect - no payment will be made ( F0 363 )
Transaction & for document & cannot be run (data missing) ( F0 364 )
Account no longer has a debit balance in dunning level &: & ( F0 366 )
Payment & & not made since only payments in & are permitted ( F0 367 )
Z4 orders have been generated ( F0 368 )
Payment & & not made, since only domestic payments are permitted ( F0 369 )
Payment & & not made, bank number is too long ( F0 370 )
File name is not transferred ( F0 377 )
Error occured when creating link to HR System ( F0 378 )
Amount &1 &2 in document &3 &4 is too high for required payment format ( F0 382 )
Reporting section had to be issued in order currency for document & & ( F0 383 )
No sample printout for optical archiving ( F0 384 )
Document & & & & will not be processed as it will be sent via EDI ( F0 386 )
Sending by e-mail and printing advice note not possible for payment & & ( F0 388 )
Error occured when creating link to HR System ( F0 389 )
Charges account has not been transferred for document & ( F0 392 )
Payment &1&2: OCR account &3 is not the same as selected account &4 ( F0 393 )
Payment &1:Individ.pmnt required for items with state central bank indic. ( F0 394 )
Payment &1 &2: FIK account without valid OCR number - no payment is made ( F0 395 )
Document & was transferred as standard transfer ( F0 396 )
Incoming and outgoing payments cannot be transferred simultaneously ( F0 408 )
CoCd & and payment method &: An ULMP service no.has not been maintained ( F0 410 )
Company code & and payment method &: Service code has not been maintained ( F0 411 )
Payment &1 &2: Due date &3 changed to &4 ( F0 412 )
Payment & contains different hedging contract numbers ( F0 413 )
Payment method &2 in company code &1: Customer no. maintained incorrectly ( F0 414 )
Payment method &2 in company code &1: Customer no. is too long ( F0 415 )
Specify a payment currency for the DME currency ( F0 416 )
Warning: Check whether a duplicate payment medium has been created ( F0 417 )
Local currency amount &1 and invoice amount &2 are not the same ( F0 420 )
The combination of payment parameters is not permitted &1 &2 &3 &4 ( F0 421 )
Key &1 is not permitted for this type of transfer ( F0 422 )
Key &1 is not permitted for the payment order ( F0 423 )
The S.W.I.F.T. code has not been maintained for sender bank &1 &2 ( F0 424 )
SCB indicator is missing or invalid ( F0 425 )
Payment order for SCB code &1 is not valid in document &2 ( F0 426 )
The S.W.I.F.T. code has not been maintained for recipient bank &1 &2 ( F0 427 )
Bank details have not been entered, payment method &1 cannot be used ( F0 428 )
Select payment method for check payment ( F0 429 )
Some state central bank messages have not been included ( F0 430 )
The combination of instructions is not permitted ( F0 431 )
No additional text can be maintained for instruction &1 ( F0 432 )
Cost distribution key is missing or is not allowed ( F0 433 )
Specifications for house bank &1 &2 are incomplete ( F0 434 )
Bank data (bank country: &1 bank key: &2) is incomplete ( F0 435 )
Maintain the company number for house bank &1 &2 ( F0 436 )
Instruction &1 cannot be converted ( F0 437 )
Accounting information is missing from document &1 &2 &3 ( F0 438 )
Additional details for company code &: DPR number is missing ( F0 448 )
Additional details for company code &: ID/user number is missing ( F0 449 )
Additional details for company code &: Acctng clerk ID is missing ( F0 450 )
Program &: internal error #1 ( & ) ( F0 451 )
Program &: internal error #2 ( F0 452 )
Program &: internal error #3 ( F0 453 )
Program &: internal error #4 ( F0 454 )
Program &: internal error #5 ( F0 455 )
Program &: inadmissible document type & in text key for payment method & ( F0 456 )
Program &: inadmissible document type & in text key for payment method & ( F0 457 )
Program &: inadmissible document type & in text key for payment method & ( F0 458 )
Program &: inadmissible cost allocation key & for bank country & ( F0 459 )
Program &: instr.key & for bk cntry & and pyt method & is not permitted ( F0 460 )
Instruction & is not defined ( F0 461 )
Add.specifications for co.code &: Tax no. USA (TIN) has not been entered ( F0 463 )
Report &: Internal error ( F0 464 )
Account & &/doc. &: Account number & has been shortened to eleven figures ( F0 465 )
State Central Bank code &1 is blank in document &2 ( F0 466 )
Note to payee not maintained for State Central Bank indicator &1 ( F0 467 )
Payment reference &2 is incorrect for Sweden ( F0 468 )
The sender's correspondent bank could not be printed ( F0 470 )
The bank chain could not be displayed for payment document &1 ( F0 471 )
The bank chain for payment document &1 is incomplete ( F0 472 )
The bank chain in payment document &1 is not permitted ( F0 473 )
Direct debit pre-notifications are only supported for incoming payments ( F0 474 )
Direct debit pre-notifications are not defined in company code &1 ( F0 475 )
Payment document &: Recipient country & and currency & not allowed ( F0 481 )
The post office bank ind. has not been set for bank & in company code & ( F0 483 )
Posting date is in the past ( F0 484 )
Cannot use direct debit pre-notifications with payment orders ( F0 485 )
Payment data already exists for parameters & & ( F0 492 )
Payment reference &2 is incorrect for Estonia ( F0 493 )
Payment reference &2 is incorrect for Finland ( F0 494 )
Payment reference &2 is incorrect for Norway ( F0 495 )
Payment reference is removed in event of inconsistencies in payt process ( F0 499 )
File contains more than the maximum permitted 99999 lines ( F0 500 )
You must not enter a branch allocation key for country &. ( F0 501 )
You must enter a branch allocation key for country &. ( F0 502 )
No branch allocation with allocation key &1 for company code &2 ( F0 503 )
Name of financial institution is too long ( F0 506 )
Use Payment Medium Workbench ( F0 517 )
Error occurred during deletion of job & ( F0 520 )
Payments without approval selected; does not conform with TA OBPM5 ( F0 525 )
Note to payee field is too short ( F0 599 )
Text ID &1 not found ( F0 704 )
Assign partner business area to an account ( F1 020 )
Number of items is more than 999 ( F1 021 )
Posting keys not maintained for automatic items ( F1 022 )
Account & does not exist in company code & ( F1 023 )
Clearing account not specified for business area & ( F1 024 )
Transaction type &1 is already used in the automatic postings ( F107_CUST 007 )
Error with Insert BSID/K/M/S for document & & & item & ( F1 116 )
Error with Insert breakdown vector document & & & ( F1 151 )
Error with Insert breakdown vector transaction & & & ( F1 152 )
Error with Insert document breakdown & & &, zero balance ( F1 153 )
Error with Insert document breakdown & & &, G/L accounts ( F1 154 )
Error with Insert document breakdown & & &, customers ( F1 155 )
Error with Insert document breakdown & & &, vendors ( F1 156 )
Error with Update document breakdown & & &, customers ( F1 157 )
Error with Update document breakdown & & &, vendors ( F1 158 )
Error with insert of document breakdown & & &, customer valuation diff. ( F1 159 )
Error with insert of document breakdown & & &, venor valuation difference ( F1 160 )
Error with update of document breakdown & & &, customer valuation diff. ( F1 161 )
Error with update of document breakdown & & &, vendor valuation differenc ( F1 162 )
Error when inserting doc.breakdown & & & &, reset cleared items ( F1 163 )
Error determ. curr.key for curr.type &, CO area &, CoCde &, SY-SUBRC & ( F1 201 )
Company code clearing account for 1& 2& is not defined ( F1 204 )
No company code clearing account is defined for company code 1& 2& ( F1 205 )
Clearing act bus.area/func.area not defined for ch./acts 1&, act key 2& ( F1 206 )
Clearing act bus.area/func.area not specified for ch./acts 1&, act key 2& ( F1 207 )
No company has been specified for company code & ( F1 211 )
System error: Error from external function module not yet rectified ( F1 215 )
Error reading document ev.type 1&, ev.key 2&, ev.sys.3&. ( F1 216 )
Error reading the items for ev.key 1&, co.cd.2&, doc.no. 3&, fisc.yr 4&. ( F1 217 )
No cross-system company code is defined for company code & ( F1 302 )
Internal error: Synchronous posting not possible ( F1 305 )
No clearing account defined for sending system &, ch.of accts & ( F1 308 )
Doc.no. &, company code &, fiscal year & was posted. ( F1 310 )
For CoCde &, Postper. &, Fyear &, and FY variant & are not defined. ( F1 311 )
System error: No fixed ledger defined for company code & ( F1 312 )
No posting key specified for transaction & ( F1 313 )
No chart of accounts has been defined for company code & ( F1 314 )
No receiver system defined for MESTYP &, comp.code &, G/L account & ( F1 315 )
ALE: Error in CHECK_RECEIVING_SYSTEM, CoCde &, MODEL_DATA & ( F1 316 )
Special G/L transaction not possible for distributed systems: & & & ( F1 318 )
Error when checking transfer of structure E1FICHD (IDOC FIDCCH01) ( F1 321 )
ALE comparison ledger & cannot be posted to ( F1 324 )
Posting with message category FIDCMT/FIROLL is not possible ( F1 325 )
Posting with withholding tax is not possible with obsolete modification ( F1 326 )
Document change cancelled due to status change for item & & ( F1 804 )
System error, further processing not possible ( F2 008 )
Country &1 not defined in system. ( F2 013 )
Selected screen suppressed by screen control ( F2 014 )
Trading partner &1 is not defined ( F2 015 )
Language &1 is not defined ( F2 016 )
None of the fields to be edited exist ( F2 020 )
Bank no longer exists in the bank table; check ( F2 026 )
Industry & is not defined ( F2 028 )
Sort key & is not defined ( F2 029 )
Region & is not defined for country & ( F2 031 )
Interest indicator & is not defined ( F2 032 )
Currency key & is not defined ( F2 034 )
Account &1 is currently blocked by user &2 ( F2 042 )
Enter a number between & and & ( F2 043 )
Number range & is not defined for object & ( F2 044 )
Purchasing organization & is not defined ( F2 045 )
Account group & is not defined in table & ( F2 046 )
A number range is not assigned to account group & ( F2 048 )
Customer is from an EC country; specify a VAT reg.no. ( F2 057 )
Screen layout is not defined for company code & ( F2 058 )
Account has been posted to; hold balance sheet adjustment ( F2 067 )
Account &1 is an invalid reconciliation account in company code &2 ( F2 068 )
Company code & is not defined for purchasing organization & ( F2 070 )
Payment method & is not defined for country & ( F2 072 )
Country & is not defined for purchasing organization ( F2 076 )
Material &1 does not exist ( F2 078 )
Payment term & is not allowed for customers ( F2 080 )
G/L account & does not exist in company code & ( F2 081 )
No dunning settings have been maintained for company code & ( F2 090 )
Dunning procedure & is not defined ( F2 091 )
Enter at least one set of bank details ( F2 106 )
Do not enter a bank key ( F2 108 )
Partner number & already exists ( F2 110 )
Account number incorrect. Check your entry ( F2 111 )
Reference account number incorrect. Check your entry ( F2 112 )
Key for identifying the partner bank exists several times ( F2 116 )
In company code &, lockbox & does not exist ( F2 119 )
Customer &1 is currently being edited by user &2 (credit management) ( F2 121 )
Vendor & is marked for deletion ( F2 128 )
Vendor & is marked for deletion in company code & ( F2 129 )
Vendor & is marked for deletion in purch.organization & ( F2 130 )
Customer & is marked for deletion ( F2 131 )
Customer & is marked for deletion in company code & ( F2 132 )
Customer & is marked for deletion in the sales area selected ( F2 133 )
Vendors found with same address; check ( F2 144 )
Customers found with same address; check ( F2 145 )
Jurisdiction code entered deviates from calculated one (&) ( F2 146 )
Instruction key &1 does not exist ( F2 147 )
Jurisdiction code for procedure & is calculated by external system ( F2 149 )
Customer &1 has already been created for company code &2 sales area &3 ( F2 155 )
Customer &1 has not been created for sales area &2 &3 &4 ( F2 156 )
Customer &1 already exists in sales area &2 &3 &4 ( F2 157 )
Sales area is incomplete; specify sales organization ( F2 158 )
Customer &1 has been created for company code &2 sales area &3 ( F2 174 )
Enter sales area ( F2 177 )
Enter company code and sales area ( F2 178 )
You are not allowed to change a consumer's account group ( F2 179 )
Account group &1 has been reserved for consumers ( F2 180 )
& & cannot be deleted; it is active in the above function ( F2 189 )
Partner & & is not assigned to a partner function ( F2 190 )
You are not allowed to maintain the contact person for a consumer ( F2 191 )
Function & is not defined since no numeric assignment possible ( F2 193 )
Extended withholding tax funtionality is not active ( F2 196 )
Maintaining document without output details not defined ( F2 198 )
Account & has not yet been agreed as being EDI partner ( F2 216 )
Jurisdiction code could not be determined ( F2 217 )
Company code & is not defined ( F2 219 )
Screen layout for purchasing organization & is not defined ( F2 220 )
Screen layout for sales organization & is not defined ( F2 221 )
Changes for vendor & have not yet been confirmed ( F2 224 )
Changes for customer & have not yet been confirmed ( F2 225 )
Changes for vendor & in company code & have not yet been confirmed ( F2 226 )
Changes for customer & in company code & have not yet been confirmed ( F2 227 )
Change must be confirmed ( F2 228 )
Change to general data must be confirmed ( F2 229 )
Change to company code &3 must be confirmed ( F2 230 )
No valid number has been found in number range & ( F2 231 )
Fewer numbers have been found in number range & than searched for ( F2 232 )
You can only maintain consumers using transactions LK01, LK02 and LK03 ( F2 233 )
The "Consumer" flag has already been set for account group & ( F2 234 )
Deletion flag is not allowed for consumers ( F2 235 )
Interval for number range & changed ( F2 236 )
You cannot use this column to sort by ( F2 238 )
You cannot select "Without credit management update" for account & ( F2 240 )
Account &1 is an invalid reconciliation account in company code &2 ( F2 241 )
Company code data for consumers is automatically determined ( F2 245 )
Field selection contains invalid characters ( F2 250 )
Field & does not have group &. It has group & ( F2 254 )
Field selection bar does not contain sufficient status items ( F2 257 )
Contact person &1 is participant in HR events; see long text ( F2 270 )
Vendors with same VAT registration number found - check required ( F2 272 )
Customers with same VAT registration number found - check required ( F2 273 )
Payment block not set for &1 &2 ( F2 274 )
Payment block still set for &1 &2 ( F2 275 )
Required entry missing in withholding tax type field ( F2 276 )
Payment block set differently for &1 &2 ( F2 281 )
ISO code &1 in VAT reg. no. &2 does not belong to country &3; see lg text ( F2 283 )
In company code &1 &2 is an FSCM-BD payment method and cannot be used ( F2 285 )
Check the data and processes dependent on the new country ( F2 290 )
No change is undone as a result of the rejection (see long text) ( F2 295 )
Activation of clearing deactivates alternative payers ( F2 297 )
No authorization for giving this authorization ( F2 300 )
No authorization for changing the general data for this account ( F2 301 )
No authorization for displaying the general data for this account ( F2 302 )
No authorization for blocking the general data for this account ( F2 303 )
No authorization for marking the general data for this acct for deletion ( F2 304 )
No authorization for creating accounts in company code & ( F2 305 )
No authorization for changing accounts in company code & ( F2 306 )
No authorization for displaying accounts in company code & ( F2 307 )
No authorization for blocking accounts in company code & ( F2 308 )
No authorization for marking accounts in company code & for deletion ( F2 309 )
No authorization for changing this account in company code &1 ( F2 311 )
No authorization for displaying this account in company code &1 ( F2 312 )
No authorization for blocking this account for company code &1 ( F2 313 )
No authorization for marking this account for deletion for company code & ( F2 314 )
No authorization for creating customers for sales area &1 &2 &3 ( F2 315 )
No authorization for changing customers for sales area &1 &2 &3 ( F2 316 )
No authorization for displaying customers for sales area &1 &2 &3 ( F2 317 )
No authorization for blocking customers for sales area &1 &2 &3 ( F2 318 )
No authorization for marking customers for sls area &1 &2 &3 for deletion ( F2 319 )
No authorization for creating customer & ( F2 320 )
No authorization for changing customer & ( F2 321 )
No authorization for displaying customer & ( F2 322 )
No authorization for blocking customer & ( F2 323 )
No authorization for marking customer & for deletion ( F2 324 )
No authorization for creating vendor & ( F2 325 )
No authorization for changing vendor & ( F2 326 )
No authorization for displaying vendor & ( F2 327 )
No authorization for blocking vendor & ( F2 328 )
No authorization for marking vendor & for deletion ( F2 329 )
No authorization for creating vendors in purchasing organization &1 ( F2 330 )
No authorization for changing vendors in purchasing organization &1 ( F2 331 )
No authorization for displaying vendors in purchasing organization &1 ( F2 332 )
No authorization for blocking vendors in purchasing organization &1 ( F2 333 )
No authorization for marking vendors in purchasing org. &1 for deletion ( F2 334 )
No authorization for confirming this account's general data ( F2 335 )
No authorization for confirming accounts in company code &1 ( F2 336 )
No authorization for confirming this account for company code &1 ( F2 337 )
No authorization for confirming changes to vendor & ( F2 338 )
No authorization for confirming changes to customer & ( F2 339 )
No authorization to delete this partner role ( F2 340 )
No authorization for displaying this reference account ( F2 342 )
No authorization for displaying this reference account in comp.code &1 ( F2 343 )
No authorization for displaying accounts in company code &1 as reference ( F2 344 )
No display authorization for reference account in sales area & & & ( F2 345 )
No display authorization for accounts in sales area &1 &2 &3 ( F2 346 )
No authorization for changing this customer in sales area &1 &2 &3 ( F2 351 )
No display authorization for this customer in sales area &1 &2 &3 ( F2 352 )
No authorization for blocking this customer for sales area & & & ( F2 353 )
No authorization for marking this cust. for deletion for sls area & & & ( F2 354 )
You do not have authorization to display sales personnel ( F2 360 )
At least one of the first two checkboxes must be activated ( F2 363 )
No authorization for confirming changes ( F2 364 )
You are not allowed to confirm changes, only to display them ( F2 365 )
You are not allowed to confirm general data changes, only to display them ( F2 366 )
You are not permitted to confirm changes in co.code &1, display only ( F2 367 )
No authorization to change general data ( F2 370 )
No authorization to display general data ( F2 371 )
No authorization to block general data ( F2 372 )
No authorization to mark general data for deletion ( F2 373 )
No authorization to confirm changes to general data ( F2 374 )
No authorization to create general data ( F2 375 )
General data not yet created ( F2 376 )
No authorization to create accounts from account group &4 ( F2 380 )
No authorization to change accounts from account group &4 ( F2 381 )
No authorization to display accounts from account group &4 ( F2 382 )
No authorization to block accounts from account group &4 ( F2 383 )
No authorization to mark accounts from account group &4 for deletion ( F2 384 )
No authorization to confirm changes to accounts from account group & ( F2 385 )
No authorization to change new account group &1 ( F2 386 )
Planning group & is not defined ( F2 402 )
Payment block & is not defined ( F2 403 )
Account &1 included in payment proposal &2/&3 ( F2 405 )
An IBAN is defined for these bank details; it will not be deleted ( F2 407 )
Bank details changed; old bank details contained an IBAN ( F2 408 )
Start of validity for IBAN saved with &3 ( F2 409 )
Start of validity before your change was &2 ( F2 410 )
For new IBAN &2, old start of validity &3 transferred ( F2 411 )
One of the IBANs to be confirmed is currently being processed by user &1 ( F2 412 )
"IBAN without Bank Account Number" function not available ( F2 413 )
Confirm the IBAN before marking for deletion ( F2 417 )
E-mail address still in use ( F2 420 )
E-mail address still in use ( F2 423 )
Change of type of communication for payment advice notes not possible ( F2 425 )
E-mail address &1 is still being used ( F2 426 )
E-mail address &1 is still being used ( F2 427 )
E-mail address &1 is still being used ( F2 428 )
E-mail address &1 is still being used ( F2 429 )
T001S entry could not be created for user &1 ( F2 443 )
Error in synchronization of customer &1 with vendor &2 ( F2 449 )
Business partner data has not been changed (& 2- & 3). See Long text. ( F2 466 )
Only &1 active add-on application can be supported ( F2 512 )
Data of customer &1 are being transferred for the mandate sender ( F2 578 )
These bank details/IBAN still have uncanceled SEPA mandates ( F2 579 )
& & is superior to contact person & ( F2 603 )
No sales areas are maintained in table & ( F2 606 )
Mandatory functions not yet fully maintained ( F2 607 )
Customer material info. is not defined ( F2 610 )
Number of partial deliveries may not be larger than 1 ( F2 619 )
Customer & is not defined for function & (table TPAKD) ( F2 643 )
Sales area &1 &2 &3 is not defined for customers ( F2 644 )
When complete delivery specified, no subsequent/partial delivery allowed ( F2 654 )
Company code &1 is not assigned to sales organization &2 ( F2 656 )
Country & tax category & are not allowed for sales organization & ( F2 666 )
Customer & has not been created for sales area & & & ( F2 672 )
Contact person & is not assigned to a customer ( F2 676 )
Customer &1 does not exist for contact person &2 ( F2 677 )
Customer &1 for contact person &2 is marked for deletion ( F2 678 )
Customer &1 has account group &2: No partner maintenance defined ( F2 681 )
Customer &1 has account group &2: Only partner display defined ( F2 682 )
Customer & is one-time customer: No change of account group defined ( F2 688 )
Customer & not in & - number range & ( F2 691 )
& has already been defined as default unloading point ( F2 697 )
For function &, & has already been defined as default partner ( F2 698 )
There are already 1000 entries for function & ( F2 699 )
Partner & has already been created for customer & ( F2 700 )
Payers in SD are different from head office & ( F2 701 )
Alternative payer & defined in Financial Accounting ( F2 702 )
Update customer hierarchy if change in rebate or price relevance ( F2 704 )
Customer & is not assigned to a partner function ( F2 705 )
Office & is not defined for sales area & & & ( F2 712 )
Customer & active in customer hierarchy: Inconsistencies are possible ( F2 715 )
Change of account group not possible; customer &1 used in SD documents ( F2 721 )
No valid sales area assignment ( F2 722 )
Assignment to customer hierarchy not possible; not unique ( F2 723 )
DUEFL missing in &, conversion possibly not complete ( F2 754 )
Prelim.conversion was started w/o adjusting source code acc.to OSS 97032 ( F2 755 )
Prerequisites for the preliminary conversion RSXADR21 fulfilled ( F2 763 )
DUEFL missing in &, postprocessing using RSXADR31 recommended ( F2 764 )
Caution: Long conversion runtime to be expected for addresses (OSS 97032) ( F2 770 )
You must maintain table TSAVX before conversion (& entries) ( F2 771 )
Table TSAVX was not maintained correctly before conversion ( F2 772 )
File path for table space size could not be determined ( F2 773 )
File for table space size could not be opened ( F2 774 )
Client &: Number range ADRNR 01 is too small to convert KNA1 ( F2 776 )
OSS 379769: Client & - current no. level of ADRNR 01 must be incrd to & ( F2 777 )
No active external product for the fuzzy search ( F2 807 )
Bank & marked for deletion in country & ( F2 810 )
Enter an account holder ( F2 813 )
Non-permitted character "&1" in text &2 ( F2 814 )
Several customers exist for e-mail address & ( F2 821 )
No customer exists for e-mail address & ( F2 824 )
e-mail address & is not valid ( F2 830 )
Internal error: & & & -> Inform SAP hotline ( F2 880 )
Internal error: & is not an element of & => Inform Hotline ( F2 883 )
Company code & is not defined ( F3 001 )
Special G/L indicator & is not allowed for bill of exchange ( F3 016 )
Special G/L indicator & may not be a noted item ( F3 017 )
Special G/L indicator & must be a noted item ( F3 018 )
Country & is not defined ( F3 021 )
Document type & is not defined ( F3 028 )
Bank ID & is not defined in company code & ( F3 036 )
Account ID & is not defined in company code & bank ID & ( F3 037 )
Currency & is not defined ( F3 039 )
Business area & is not defined ( F3 040 )
Payment method & is not defined in country & ( F3 041 )
Payment method & is not defined in company code & ( F3 042 )
Data for company code & has been marked for deletion ( F3 043 )
Bank account & at banks & and &; correct ( F3 055 )
Sending comp.code & combined with paying comp.code & and &; correct ( F3 057 )
Company code & is not permitted as the paying company code ( F3 063 )
No form found ( F3 067 )
No form maintained for company code & ( F3 068 )
Do not specify document types/Special G/L indicators for payment orders ( F3 069 )
Payment is not possible for special G/L indicator &1 ( F3 072 )
Current classification is not supported in Biller Direct ( F3 077 )
The local currency &1 is not valid for this payment method ( F3 101 )
The payment method &2 does not exist in country &1 ( F3 102 )
The payment method &1 in country &2 is still used in some company codes ( F3 104 )
The payment method &1 is still in use in company code &2 ( F3 106 )
The payment method &1 is still in use in company code &2 ( F3 107 )
The payment method &1 is still in use in company code &2 ( F3 108 )
The payment method &1 is still in use in company code &2 ( F3 109 )
System error: Error in blocking & ( F3 303 )
No maintenance authorization for table & (category &) ( F3 319 )
No display authorization for table & (category &) ( F3 320 )
No maintenance authorization for text & & & ( F3 322 )
No display authorization for text & & & ( F3 323 )
System error: Error in routine & ( F3 805 )
Payment history is not recorded for account & & ( F4 006 )
No payment history was recorded up to now ( F4 009 )
No clearing procedures for customer & company code & ( F4 013 )
Number range & already used for interest calculation ( F4 014 )
Specify at least one check parameter ( F4 017 )
Line layout for & not maintained - line item display not possible ( F4 018 )
No name exists for control area & ( F4 022 )
Fiscal year variant & is not defined ( F4 023 )
Enter currency (or '*') ( F4 026 )
Enter a valid posting period ( F4 028 )
Business area & is not defined ( F4 029 )
Choose account type "G/L account" only ( F4 032 )
Group liabilities incomplete - the rate for & & is missing in TCURR ( F4 034 )
Line layout & not defined for customer line items ( F4 037 )
Line layout & not defined for vendor line items ( F4 038 )
Line layout & not defined for G/L account line items ( F4 039 )
Acct & in bus.area & curr. & display curr. & not posted to ( F4 040 )
Do not activate more than one indicator for special usage ( F4 041 )
Interval & is not defined ( F4 046 )
Specify interval ( F4 047 )
Customer &1 is locked ( F4 048 )
Line layout variant & is not defined ( F4 050 )
Line layout variant & is not defined ( F4 051 )
Limit account numbers ( F4 052 )
Variant & is a special variant ( F4 053 )
Line layout variant & is not defined ( F4 054 )
Sort variant & is not defined ( F4 055 )
No ledger exists ( F4 056 )
No ledger was selected ( F4 057 )
Transport note: Default values are cross-client ( F4 060 )
No correspondence has been requested ( F4 061 )
Business partner &1 involved in legal dunning proceedings since &2 ( F4 062 )
Position additional field more to the left ( F4 063 )
Batch input session & for & tax codes was created ( F4 064 )
Worklist & & does not contain any (existing) accounts ( F4 065 )
Document & & & is already archived ( F4 068 )
Variant & is a special variant (field & &, &) ( F4 070 )
Key & for the clearing posting is not defined ( F4 076 )
Provision method & is not defined ( F4 078 )
No fields were defined for the selected function ( F4 080 )
The called function is not installed yet ( F4 084 )
You still need to generate entry screens for & & ( F4 085 )
No additional components are active ( F4 086 )
Worklist & contains no accounts containing postings ( F4 087 )
Regenerating assignments for special fields ( F4 088 )
Down payments and noted items not possible for special G/L indicator & ( F4 089 )
Unknown identification: & & ( F4 090 )
Export not possible due to tax codes being previously displayed ( F4 096 )
Mark special G/L indicator &1 as noted item ( F4 097 )
Mark special G/L indicator &1 as a down payment ( F4 098 )
Mark special G/L indicator &1 as a bill of exchange ( F4 099 )
Mark special G/L indicator &1 as "Others" ( F4 106 )
Sample document & & does not exist in any year -> specify year ( F4 110 )
Company code & is not defined ( F4 111 )
Country & is not defined ( F4 122 )
Chart of accounts & is not defined ( F4 123 )
Credit control area & has not been defined ( F4 124 )
No deleted objects exist ( F4 126 )
No deleted objects exist for & ( F4 127 )
No entered objects exist ( F4 128 )
No entered objects exist for & ( F4 129 )
Asset & & does not exist ( F4 130 )
Delete target special G/L indicator ( F4 137 )
Document number was not changed ( F4 141 )
Doc. & & not changed - parked document, continue search ( F4 142 )
Parked document not changed -> earlier: & &, continue search ( F4 143 )
Long runtime due to large number of house bank accounts ( F4 146 )
Choose company code due to large number of house bank accounts ( F4 147 )
Changes to Field &1 &2 cannot be determined (see long text) ( F4 148 )
You are not authorized to display customer changes & ( F4 150 )
You are not authorized to display vendor changes & ( F4 151 )
You are not authorized to display credit limit changes ( F4 153 )
You are not authorized to display bank changes ( F4 154 )
No authorization for displaying document changes in company code & ( F4 155 )
No authorization for displaying changes in chart of accounts & ( F4 156 )
No authorization for displaying customer changes in group & ( F4 157 )
No authorization for displaying vendor changes in group & ( F4 158 )
No authorization for displaying customer changes in company code & ( F4 159 )
No authorization for displaying vendor changes in company code & ( F4 160 )
No authorization for displaying changes in control area & ( F4 161 )
No authorization for displaying G/L account changes in group & ( F4 162 )
No authorization for displaying customer changes in SlsArea & & & ( F4 163 )
No authorization for displaying vendor changes in purch.org. & ( F4 166 )
No authorization for displaying document changes in document type & ( F4 167 )
Company codes in worklist must use the same local currency ( F4 172 )
Company codes must use the same fiscal year variant ( F4 173 )
Payment block &1 (document number &2) cannot be changed manually ( F4 174 )
No authorization to display changes made to customers in account group & ( F4 176 )
No authorization to display changes made to vendors in account group & ( F4 177 )
No authorization to display changes made to customer general data ( F4 178 )
No authorization to display changes made to vendor general data ( F4 179 )
Export tax code for &1 not possible. Date must be >= current date ( F4 180 )
Do not specify a bank key here ( F4 209 )
No display authorization for company code & ( F4 218 )
No change authorization in company code & ( F4 219 )
House bank & marked for deletion ( F4 223 )
DME data for house bank & marked for deletion ( F4 224 )
Account & marked for deletion in house bank & ( F4 225 )
Bank & marked for deletion in country & ( F4 230 )
Bank acct number & appears multiple times ( F4 240 )
House bank & not created ( F4 259 )
Complete entries for reporting to central bank ( F4 261 )
House bank & & is not designated as an EDI partner ( F4 262 )
Check number of lead days ( F4 263 )
No bank account has been specified for house bank & ( F4 264 )
Only search for bank accounts in country & ( F4 266 )
House bank & is not defined in company code & ( F4 268 )
Instruction key & is not created in bank country & ( F4 270 )
Enter terms of payment in full ( F4 271 )
Incomplete field information for table &1 in dictionary ( F4 272 )
Field & is not defined ( F4 273 )
Table & is blocked by another user ( F4 301 )
Blocking is not possible at present ( F4 302 )
System error: Error in blocking & ( F4 303 )
System error: Error inserting & ( F4 304 )
System error: Error updating & ( F4 305 )
System error: Entry & is missing in table T019W ( F4 306 )
System error: Table T020 incorrectly maintained & ( F4 307 )
System error: Error in routine & & & & ( F4 308 )
System error: Error in deleting & ( F4 310 )
List is incomplete because of authorization restrictions ( F4 314 )
System error: Error in blocking & ( F4 317 )
No maintenance authorization for table & (category &) ( F4 319 )
No display authorization for table & (category &) ( F4 320 )
Table & is blocked by another user ( & ) ( F4 324 )
Data can only be displayed - blocked by another user ( & ) ( F4 325 )
Data can only be displayed - data is still being processed ( F4 326 )
Data is already being processed within table & ( F4 327 )
No authorization for changing default values ( F4 337 )
Domain & fixed value & does not exist ( F4 341 )
Domain & fixed value &; name in lang. & does not exist ( F4 342 )
Company code & is not defined ( F4 350 )
Country & is not defined ( F4 351 )
Currency & is not defined ( F4 352 )
Chart of accounts & is not defined ( F4 353 )
Sorting in descending order for 'Dunning by dunning level' not permitted ( F4 370 )
Field & ( & ) is a special field -> see long text ( F4 392 )
Summation fields have been saved ( F4 400 )
Summation fields were not saved ( F4 401 )
Documents were changed ( F4 402 )
Enter data in ascending order ( F4 403 )
Specify search string only in FROM field ( F4 404 )
You cannot make mass changes to G/L account line items ( F4 409 )
Parameters for settings entered in the user master ( F4 411 )
Activating of cleared items is not possible ( F4 412 )
Select line items to be changed ( F4 413 )
No line items were selected ( F4 420 )
Payment terms are incorrect ( F4 421 )
Calling Excel currently only possible for line layout & ( F4 422 )
No special variants are defined ( F4 424 )
Specify up to 3 fields ( F4 425 )
Search was unsuccessful. ( F4 427 )
No line item display possible for account & & ( F4 430 )
Line item display is not possible for any acct of the work list & & ( F4 433 )
No selection criteria were cancelled ( F4 437 )
Dunning key & is not defined ( F4 439 )
Block key & is not defined for payment transactions ( F4 440 )
Reason for block & is not defined for dunning letters ( F4 441 )
Worklist & contains company code with various charts of accounts ( F4 455 )
Worklist & does not exist ( F4 457 )
Worklist & & is empty ( F4 458 )
No standard variants are defined ( F4 459 )
Neither standard variants nor special variants are defined ( F4 460 )
Documents from this account have already been archived ( F4 461 )
Postings have since been made to this account ( F4 462 )
No cleared items have been selected ( F4 463 )
Initial value search is not possible for this field ( F4 465 )
Complete the line layout variant & ( F4 468 )
Worklist contains accounts in different currencies -> F1 ( F4 469 )
No authorization for displaying line items for customer & ( F4 470 )
No authorization for changing line items for customer & ( F4 471 )
No authorization for displaying line items for vendor & ( F4 472 )
No authorization for changing line items for vendor & ( F4 473 )
No authorization for displaying line items in company code & ( F4 474 )
No authorization for changing line items in company code & ( F4 475 )
No authorization for displaying customer & ( F4 476 )
No authorization for changing customer & ( F4 477 )
No authorization for displaying vendor & ( F4 478 )
No authorization for changing vendor & ( F4 479 )
No authorization for changing selected line items ( F4 480 )
No authorization for displaying account type customer (D) ( F4 481 )
No authorization for displaying account type vendor (K) ( F4 482 )
No authorization for displaying account type G/L (S) ( F4 483 )
No authorization for changing account type customer (D) ( F4 484 )
No authorization for changing account type vendor (K) ( F4 485 )
No authorization for changing account type G/L (S) ( F4 486 )
No authorization for displaying G/L account & ( F4 487 )
No authorization for changing G/L account & ( F4 488 )
No authorization for displaying account balances for customer & ( F4 489 )
No authorization for displaying account balances for vendor & ( F4 490 )
No authorization for displaying account balances in company code & ( F4 491 )
No authorization for analyzing accounts in company code & ( F4 492 )
No function module defined for application & ( F4 493 )
No form defined for application & (T021A) ( F4 494 )
Defined form & is not active (application &) ( F4 495 )
Payment method & is not defined in company code & ( F4 497 )
SAP-Excel is not installed ( F4 498 )
Internal error when calling up SAP-Excel, error & ( F4 499 )
Document type & cannot be deleted - still being used in table & ( F4 502 )
Document type & is not defined ( F4 511 )
This procedure cannot be deleted ( F4 521 )
Fiscal year variant & is not defined ( F4 528 )
The year & is incorrect ( F4 538 )
Data is incomplete (12/31 is missing) ( F4 554 )
Data is not in ascending order ( F4 555 )
Data contains gaps ( F4 556 )
Create fiscal year variant & first ( F4 557 )
Define all periods from 001 to & ( F4 558 )
Define & periods in year & ( F4 559 )
Define & periods in & ( F4 560 )
Values are still defined for work list & ( F4 563 )
More than 16 periods are only possible in non-leading ledgers ( F4 582 )
Period texts only possible for cross-year variants ( F4 596 )
No fiscal year variant has been allocated to company code & ( F4 597 )
Offset cannot be greater than display length ( & ) ( F4 622 )
Insert first field ( F4 623 )
Field & is not defined ( F4 624 )
The & field in line layout & is not defined ( F4 627 )
Total output length (&) exceeds & characters ( F4 628 )
Define a maximum of 15 fields per line layout ( F4 630 )
Text section & is not defined ( F4 632 )
Enter display length not exceeding & ( F4 634 )
Enter offset and display length not exceeding & ( F4 635 )
Worklist & was created automatically ( F4 640 )
Offset + length > 10 is not possible ( F4 642 )
Prefix + length > 10 is not possible ( F4 643 )
Totalling by text (SGTXT) is not defined ( F4 646 )
Maximum sort field length is & characters ( F4 648 )
Variant & is obselete; select and save ( F4 652 )
& variants have already been created ( F4 654 )
The sequence of fields has not been kept ( F4 656 )
Line layout variants are being reactivated ( F4 670 )
Totals variant & does not exist ( F4 675 )
Variants SAP* are reserved for standard variants ( F4 679 )
No active variants exist ( F4 682 )
Variant & (parameter ID &) is invalid ( F4 684 )
Field & is missing on reference screen ( F4 687 )
Variant & comes from external system &; select and save ( F4 688 )
See notes on transporting -> see long text ( F4 689 )
No field selected from field group & ( F4 690 )
Field & not contained in index for G/L accounts (BSIS) ( F4 691 )
SAP variant reserved for standard display ( F4 692 )
Field & not selectable (not found in table &) ( F4 693 )
There is no need to make an entry for "permitted age in days or hours" ( F4 699 )
Preparatory settings for credit management not maintained ( F4 701 )
A/R summary data cannot be created in this system/client ( F4 702 )
Account & is still referenced to account &; change first ( F4 703 )
Creation and distribution parameters do not agree. ( F4 706 )
No data can be distributed. Please check your entry. ( F4 708 )
Administrative data is missing ( F4 709 )
& customers refer to account & -> see customer for credit account ( F4 710 )
Credit limit for account & is maintained using account & ( F4 712 )
Data cannot be deleted since credit limit for account & ( F4 716 )
Credit limit can only be maintained with credit account & ( F4 717 )
Credit representative group changed: reorganization needed (see longtext) ( F4 721 )
Following customers have not been taken into account: ( F4 722 )
Credit limit change must be carried out in the central FI system ( F4 726 )
No customer refers to account & area & ( F4 736 )
No authorization for displaying central data ( F4 737 )
No authorization for changing central data ( F4 738 )
No authorization for displaying data in control area & ( F4 739 )
No authorization for changing data in control area & ( F4 740 )
Do you really want to change the control area assignment ? ( F4 741 )
Warning: Table is maintained by program RFDKLI20 only ( F4 742 )
& fields are not ready for input due to missing authorization ( F4 743 )
No data exists for last payment ( F4 744 )
Always specify a credit control area for company code & ( F4 745 )
You are not authorized for authorization group & ( F4 747 )
Caution: Before reconstruction check IMG settings (see long text) ( F4 749 )
Indicator "Update billing docs from SD" required (see long text) ( F4 750 )
Caution: Before reconstruction check IMG settings (see long text) ( F4 751 )
Control area & defined without currency ( F4 753 )
No authorization for changing documents in company code & ( F4 754 )
Restructuring marked, carry out with 'Save' ( F4 758 )
No company code is assigned to the control area & ( F4 759 )
Credit limit from account & should be maintained for account & ( F4 763 )
Risk category & control area & has not been created ( F4 769 )
Accounting clerk group & has not been created ( F4 770 )
Credit limit for control area & is to be reset ( F4 778 )
Display of field changes not possible for this field ( F4 779 )
Special G/L indicator A is reserved for down payments ( F4 782 )
Special G/L indicator W is reserved for bills of exchange ( F4 783 )
Group & has not been created ( F4 785 )
First determine the new values for the mass change ( F4 786 )
No payment history recorded previously for account & ( F4 790 )
Company code & not allocated to control area & ( F4 791 )
Changing the credit account requires data reorganization ( F4 792 )
Data reconstruction may require long runtime -> see long text ( F4 793 )
Important note on transporting tax codes -> F1 ( F4 794 )
Risk category changed: Reorganization required (see long text) ( F4 796 )
Posting key 00 is reserved for account assignment models ( F4 800 )
Account &1 already used in transaction &2 ( F4 803 )
Enter posting key with account type D, K or S ( F4 809 )
Message when posting not possible (statistical posting) ( F4 816 )
In the following company codes the default credit control area is missing ( F4 822 )
Statistical posting - credit limit relevance not possible ( F4 823 )
There are & credit posting keys, only & are displayed ( F4 829 )
Enter posting key with account type S, since company code external ( F4 830 )
Rules in procedure & cannot be changed ( F4 836 )
There are & debit posting keys, only & are dsiplayed ( F4 845 )
Accounts defined in chart of accts & for acct type & indicator & ( F4 846 )
Posting key & is still defined with special G/L indicator ( F4 866 )
Posting key & cannot be deleted ( F4 869 )
Maintain rules first ( F4 873 )
Copying not possible since the rules are different ( F4 876 )
Mastermode activated ( F4 884 )
& & is an unacceptable differentiation ( F4 889 )
Save the rules first ( F4 890 )
Period & adjusted in line with posting date & ( F5 000 )
Posting key & has been deleted; create again ( F5 004 )
Available amount was exceeded ( F5 006 )
No special G/L acct defined for acct type & sp.G/L ind. & recon.acct & ( F5 008 )
Check the amount ( F5 009 )
You may only enter amounts up to & & ( F5 010 )
You may only post documents up to & & ( F5 011 )
Specify another selection criteria ( F5 013 )
Account & is not a reconciliation account for account type & ( F5 017 )
Post difference manually ( F5 019 )
Clearing procedures missing in language & (maintain in config. functions) ( F5 020 )
Account type & not defined ( F5 021 )
The tax amounts will be calculated later ( F5 023 )
For payment term & the day limit & is not defined ( F5 024 )
Customer & has no bank details of the bank type & ( F5 025 )
Vendor & has no bank details with indicator & ( F5 026 )
Withholding tax code & was deleted for country &; recreate ( F5 027 )
Clearing not possible due to documents subject to withholding tax ( F5 028 )
Special period & is not defined ( F5 029 )
Translation result & & is too large ( F5 030 )
The clearing procedure & was deleted; recreate ( F5 033 )
Enter exch.rate & / & exch.rate type & for & in table TCURR ( F5 036 )
Account & & for deductions/discounts must not be tax-relevant ( F5 037 )
Upper limit is less than lower limit ( F5 039 )
No account specified, items selected via document no. or reference ( F5 040 )
Do not enter document intervals if no account has been entered first ( F5 041 )
Copy function is not supported for line items without an amount ( F5 047 )
& items with posting date > & were not activated ( F5 052 )
Special G/L indicator & is not defined for down payments ( F5 053 )
System error: Error when copying; inform your systems administrator ( F5 055 )
Assign the remaining difference ( F5 056 )
No items with the requested properties found ( F5 059 )
Balance in local currency & is too large for automatic adjustment ( F5 061 )
Exchange rate diff.accts are not defined for account & currency & ( F5 062 )
Ex.rate diff.accts are incomplete for account & currency & ( F5 063 )
Ex.rate diff.accts are incomplete for acct & currency & (translation) ( F5 064 )
Document type & was deleted; recreate ( F5 067 )
A clearing account is missing in table T045W for account & ( F5 068 )
Use a posting key for G/L accounts ( F5 070 )
Enter line items first of all or choose open items ( F5 071 )
Account is managed with open items - no valuation possible ( F5 072 )
Cash discount-relevant amount is zero; check entry ( F5 073 )
Tax clearing account & may not have open item management ( F5 076 )
Document does not contain any valid line items ( F5 079 )
Consolidated companies & and & are different ( F5 080 )
Company is defined through master record, change not possible ( F5 081 )
You have no authorization for posting in company code & ( F5 083 )
You have no authorization for posting to & ( F5 084 )
You have no authorization for posting in business area & ( F5 085 )
You are not authorized to post to this account ( F5 086 )
You have no authorization for posting with document type & ( F5 087 )
Document type & must have internal number assignment for reversal ( F5 092 )
Specify normal OIs or specify special G/L transactions ( F5 093 )
Special G/L transactions exist for indicator & and & ( F5 095 )
& & & exist ( F5 096 )
Customer & is not defined in company code & ( F5 102 )
No amount tolerance range entered for company code & ( F5 103 )
Vendor & is not defined in company code & ( F5 104 )
Use posting key for customer/vendor ( F5 105 )
G/L account & & does not exist ( F5 106 )
Predefined variant "&" is invalid for the line layout ( F5 107 )
No further additional account assignments are defined ( F5 108 )
Enter account for which open items were selected ( F5 110 )
Acct determination not defined for trans. & & & in chart of accts & ( F5 113 )
Error in SAPMF05A/&, inform systems administrator ( F5 115 )
User group "&" is not defined in company code "&" ( F5 116 )
Check whether document has already been entered under number & & & ( F5 117 )
Transaction key & & chart of accts & not defined in table & ( F5 118 )
Line item has incorrect Dr/Cr indicator for remaining amount ( F5 119 )
Company code & is not set up for the payment transaction ( F5 120 )
Vendor is subject to withholding tax ( F5 122 )
Error in screen & &: SCREEN-GROUP§ = & not permitted for field & ( F5 124 )
Error in report RFEPOSF9 with internal document administration ( F5 125 )
Vendor is exempt from withholding tax until & ( F5 126 )
Reconcil.acct is missing for special G/L ind. & ( F5 145 )
No amounts can be proposed ( F5 148 )
Net due date on & is in the past ( F5 149 )
In company code &, the number range & is missing for the year & ( F5 150 )
Incorrect doc.no.: &. Select document number between & and & ( F5 151 )
Document number & & & was already assigned ( F5 152 )
No amount authorization for customers/vendors in company code & ( F5 155 )
The terms of payment are incorrect ( F5 158 )
Define accounts correctly for cash discount clearing ( F5 159 )
Account & is a branch of & ( F5 160 )
Business area & is not defined ( F5 162 )
Company code & is not defined ( F5 165 )
Only a customer/vendor is allowed for document type & ( F5 167 )
Discount was entered even though no discount relevant line items exist ( F5 174 )
Discount base amounts entered are not correct ( F5 175 )
Use only specific tax codes or only "**" ( F5 180 )
For preference indicator &, no details exist for & ( F5 188 )
No changes saved - line item & was cleared in the meantime ( F5 189 )
No suitable posting to cash flow acct found for withhold.tax adjustment ( F5 191 )
Document & is the last document in the list, return to the list first ( F5 195 )
Limit transaction number otherwise run time is too long ( F5 199 )
Posting period & & is not open ( F5 201 )
Posting takes place in previous fiscal year ( F5 202 )
Postings for account type & ( posting key & ) are not defined ( F5 204 )
Do not fill the "Document Number" field ( F5 224 )
No appropriate line item is contained in this document ( F5 228 )
Terms of payment changed; Check ( F5 231 )
Cash discount may only be granted up to & % ( F5 233 )
Fiscal year variant & is incorrect ( F5 234 )
Document & & does not exist in fisc.year & or has been archived ( F5 238 )
Special G/L transactions of type & are not supported ( F5 246 )
Enter a statistical special G/L indicator ( F5 252 )
The difference is too large for clearing ( F5 263 )
The reverse key & for the posting key & is invalid ( F5 271 )
Rules for posting key & and acct & set incorrectly for "&" field ( F5 272 )
No document type was defined for transfer postings ( F5 277 )
Period &/& is not open for account type & and G/L & ( F5 286 )
Account & & is currently blocked by user & ( F5 287 )
Bill of exchange tax code not defined; correct ( F5 299 )
Document & & is locked by user & ( F5 302 )
Document includes already cleared items - reversal not possible ( F5 308 )
Choose a document type with internal number assignment. ( F5 319 )
No standard text found ( F5 321 )
The selected contra items are not permitted and must be corrected. ( F5 325 )
Document is not posted in currency &; correct the entry. ( F5 328 )
System error: Routine & info & & &; inform systems administrator ( F5 333 )
Transaction no. & is blocked by user & ( F5 335 )
Only a vendor line item is allowed for net posting ( F5 336 )
Net tax base and gross tax base is not defined ( F5 341 )
Document & contains no suitable line item ( F5 347 )
Item specified for invoice reference is not an invoice item ( F5 348 )
Invoice reference to cleared item ( F5 349 )
Postings to account & (company code &) are only possible in currency & ( F5 353 )
Account & in company code & cannot be directly posted to ( F5 354 )
Account & in company code & is not a reconciliation account ( F5 355 )
Reverse bill of exchange usage document & first ( F5 356 )
Specified document has invoice reference ( F5 358 )
Special documents are not reversible ( F5 360 )
Document was already reversed ( F5 361 )
& does not contain any more items for reversal ( F5 363 )
SYST: Function module & used incorrectly; report to system support ( F5 370 )
Purchase document is allocated to asset & & ( F5 378 )
Special G/L ind. & for b/exch.request must be classified as b/exch. ( F5 387 )
The new options have been activated (see long text) ( F5 400 )
Document contains VAT reg.no. & but no EC-relevant tax code ( F5 407 )
Tax code & is EC-relevant, but document contains no VAT reg.no. ( F5 408 )
Held documents must be converted; read long text ( F5 410 )
Document & does not exist in company code & or has been archived ( F5 429 )
System error: Table BUZTAB is not filled from called program ( F5 431 )
G/L account must have field status group &; correct ( F5 438 )
G/L account must be marked as ready for input ( F5 439 )
ISR data valid only for payment in local currency ( F5 441 )
G/L acct is not defined for bank &, pmnt method &, currency & ( F5 443 )
Bank data is missing for country & bank key &; read long text ( F5 453 )
No G/L accounts are defined for bank & and payment method & ( F5 459 )
You have no authorization for printing for company code & ( F5 461 )
Payee not clear; correct ( F5 469 )
You have no authorization for correspondence in company code & ( F5 471 )
You have no authorization for correspondence for account & ( F5 472 )
No accts specified for co.code & pmnt method & and currency & ( F5 473 )
Line item for outgoing payment cannot be determined; check ( F5 474 )
Payee cannot be determined ( F5 475 )
"Due by" date is in the future ( F5 478 )
Specified bank name was replaced by name from bank master record ( F5 479 )
& for account & already requested ( F5 481 )
& already requested ( F5 482 )
Check the text entered ( F5 483 )
A data base index is missing for using the ISR number ( F5 485 )
Data base index & is to be activated for using the ISR number ( F5 486 )
The date limits in the payment terms are not ascending ( F5 488 )
The percentages in the payment terms are not descending ( F5 489 )
No test program runs in productive company codes ( F5 500 )
Warning! Program generates postings in FI from invoices ( F5 501 )
Chart of accounts & is not defined ( F5 505 )
G/L account & is not defined in company code & ( F5 506 )
G/L account & is not defined in chart of accounts & ( F5 507 )
Asset & & is not defined in company code & ( F5 508 )
Transaction code & is not defined ( notify system support ) ( F5 511 )
Transaction code & is not defined ( notify system support ) ( F5 512 )
No further processing ( notify system support ) ( F5 513 )
Posting key & is not defined ( notify system support ) ( F5 514 )
No further processing ( notify system support ) ( F5 515 )
Company code & is not defined ( notify system support ) ( F5 516 )
No further processing ( notify system support ) ( F5 517 )
Only postings with no special G/L indicator allowed ( F5 518 )
Key entries are not defined ( notify system support ) ( F5 519 )
Key entries are not defined ( notify system support ) ( F5 520 )
Reverse posting key specification is missing for posting key & ( F5 522 )
Entry & & & should be removed from TRWPR ( F5 524 )
New options are effective; reenter data ( F5 525 )
New options are effective as from the next transaction ( F5 526 )
Company code & and chart of accounts & are not consistent ( F5 527 )
Clearing cannot be reversed (contract number) ( F5 538 )
Bill liability is cleared without posting remaining risk ( F5 540 )
Resetting clearing not possible (discounted bill of exchange) ( F5 541 )
Items & & & possibly already in last interest calculation ( F5 542 )
Acct & may only be posted to internally for cash discount clearing ( F5 545 )
Field status group & & is not defined ( F5 548 )
Field selection was not read for the posting key ( F5 549 )
Company code offsetting cannot be posted automatically ( F5 560 )
Account & can only be posted to internally in company code & ( F5 562 )
Period & is not allowed ( F5 567 )
Fiscal year & is not allowed ( F5 568 )
External company codes are not defined here ( F5 571 )
Incomplete correspondence request ( F5 572 )
Correct the error reported before on the next screen ( F5 573 )
Item & is marked for correction ( F5 574 )
Correspondence request is deactivated ( F5 575 )
Check correspondence request ( F5 576 )
Sending company code & is not assigned to a cross-system company code ( F5 578 )
Resetting this reverse document is not possible ( F5 579 )
Balance in & & is too large for automatic correction ( F5 580 )
Enter a posting key first of all ( F5 581 )
Enter the account type first of all ( F5 582 )
Business transaction cannot be processed by consolidation ( F5 583 )
Specification of company ID is missing for comp.code & ( F5 585 )
Tax amounts have a different exchange rate to invoiced amounts ( F5 587 )
Customer master record contains different jurisdiction code ( F5 588 )
Partial payment amount greater than net amount ( F5 590 )
Cash discount clearing account must not be cleared manually ( F5 594 )
This special G/L transaction is not permitted for recurring entries ( F5 595 )
Rules for act determination for transaction & in ch/acts & do not exist ( F5 597 )
Posting keys for account determination for transaction & do not exist ( F5 598 )
Account determination for & with keys & & & not successful ( F5 599 )
Distribution of the difference is only defined for residual items ( F5 600 )
Invalid callup parameters: & & & ( F5 604 )
Reason codes with automatic charge-off are not permitted here ( F5 605 )
Acct determination for & with keys & & not defined in ch/acts & ( F5 611 )
The difference is & &, please verify ( F5 612 )
System unable to activate any further items ( F5 614 )
No posting key has been defined for payment requests ( F5 623 )
No special G/L indicator has been defined for payment requests ( F5 624 )
Sum of pyt reqs, part.pyts + cred.memos greater than/equal to item amount ( F5 625 )
Special G/L indicator & for payment request is not a noted item ( F5 627 )
Posting key & is not defined for account type & ( F5 628 )
Posting key & is not defined for special G/L transactions ( F5 629 )
Amount exceeds total open remaining amount ( F5 631 )
Reverse entire transaction & ( F5 634 )
The trading partner entered in account & & is not valid ( F5 636 )
Control display only possible in tandem with fast entry using ISR no. ( F5 637 )
Quantity and unit of measurement are not consistent ( F5 638 )
ISR data deleted, since amount not equal to amount of referenced item ( F5 645 )
Item & was not selected in document & & & ( F5 646 )
Offset.acct & should only accept internal postings; change acct ( F5 647 )
Offset.acct & should not be tax relevant; change acct ( F5 648 )
Offset.acct & should have open item management; change acct ( F5 649 )
Cash discount clearing acct & must have OI management - change acct ( F5 650 )
Payment request for document & & & is not possible ( F5 653 )
Specify either document number or object key ( F5 655 )
Amounts entered after switching between gross/net were ignored ( F5 657 )
Different currencies in payment advice and document header &/& ( F5 662 )
Selection made by payment advice; other selections ignored ( F5 663 )
Payment advice & locked by user & ( F5 665 )
Payment terms are inconsistent ( F5 666 )
Tax adjustment not permissible due to different tax procedures ( F5 667 )
Inconsistent use of service for determining the posting period ( F5 668 )
Posting date is initial ( F5 669 )
No account is specified in item & ( F5 670 )
Account & has payment block "&" ( F5 671 )
G/L account & & not consistent ( F5 672 )
Not possible to reverse the document in financial accounting ( F5 673 )
System error in the FI interface ( F5 674 )
Not possible to allocate tax statement items ( F5 675 )
Reversal date and posting date are in the same period ( F5 676 )
Enter state central bank indicator and country together ( F5 677 )
Foreign currency translation not supported for tax calculation ( F5 681 )
Archiving has not finished ( F5 682 )
You do not have any authorization for displaying document type & ( F5 683 )
Reference document & not permitted here ( F5 688 )
Cash discount amount too large for automatic correction ( F5 689 )
Item can only be changed in the external system ( F5 690 )
System error in the FI interface ( F5 691 )
System error: Inconsistency between Credit/debit indicator and amounts ( F5 693 )
The correspondence requested for the clearing document will be ignored ( F5 694 )
Not possible to reset cleared items (document without parallel currency) ( F5 697 )
Outgoing payment item is missing; posting not possible ( F5 699 )
Currency type & not defined ( F5 700 )
Inconsistent rates for currency & ( F5 701 )
Balance in transaction currency ( F5 702 )
Balance in local currency ( F5 703 )
Inconsistent amounts ( F5 704 )
Inconsistent currency information ( F5 705 )
Inconsistent currency information ( F5 706 )
Payment release required; payment block set automatically ( F5 707 )
Calculated exchange rate & is set instead of & ( F5 708 )
Inconsistent FI data ( F5 710 )
Enter trading partner for each item via "Further data" ( F5 712 )
Account type & and G/L account with open item management not permitted ( F5 714 )
Reset business area in item & ( F5 715 )
Conversion factors for rate type & currency & -> & deviates from type "M" ( F5 718 )
Document already archived: therefore cannot be changed ( F5 720 )
Inconsistent currency information ( F5 725 )
Inconsistent temporary document number assignment ( F5 726 )
Maximum number of items in FI reached ( F5 727 )
Migrated clearing documents cannot be cancelled ( F5 728 )
Baseline date for payment not permissible - correct this date. ( F5 729 )
No accts maintained for company code clearing between comp.cds & and &. ( F5 730 )
Reason codes for disputed items are not permitted here ( F5 731 )
Program error: incorrect callup of FI_PERIOD_CHECK ( F5 733 )
FI interface: Small difference & & & cannot be distributed ( F5 735 )
Posting not permitted, because cash discount cannot be distributed ( F5 736 )
Payment term & not permitted where tax base = net amount ( F5 739 )
Cash management and forecast data has been changed. Please check. ( F5 740 )
Tax code & requires & as the account key ( F5 741 )
Posting key & does not permit specification of a special G/L indicator ( F5 761 )
"External documents" are not supported as of Release 4.0 ( F5 763 )
Reason & does not permit a later reversal. Correction required. ( F5 764 )
Exchange rate of & fixed for translation from & to & ( F5 768 )
Exchange rate of & fixed for translation from & to & ( F5 769 )
Calculated exch. rates between & and & are not in line with fixed rate & ( F5 770 )
Disc. document & & is blocked by user & and can only be displayed. ( F5 771 )
Saved exchange rate between & and & is different from fixed ex. rate &. ( F5 772 )
Partial payments/residual items are not possible for document & ( F5 773 )
Customer & does not exist in any of the company codes ( F5 775 )
Vendor & does not exist in any of the company codes ( F5 776 )
G/L account & does not exist in any of the company codes ( F5 777 )
Warning! You are limiting the update ( F5 781 )
System configuration may only be changed by authorized users ( F5 782 )
Line item not relevant for payment release ( F5 783 )
& item(s) were not set as active because of withholding tax treatment ( F5 785 )
Company codes have different settings for withholding tax treatment ( F5 786 )
& items have not been activated due to inconsistent withholding tax info ( F5 787 )
Reconciliation account & or short key & is not permitted ( F5 788 )
Short key & has not been uniquely allocated ( F5 789 )
A database index necessary for using the payment reference is missing ( F5 790 )
Database index & must be activated to use the payment reference ( F5 791 )
Parameters are incomplete for accessing FI_INPUTFIELD_CHECK ( F5 792 )
Item is part of a payment order and cannot be changed. ( F5 795 )
Only choose 'Failed bill of exchange' together with 'G/L account'. ( F5 796 )
Inconsistent currency information ( F5 800 )
An internal error occured in ZVBTAB when checking the payment proposals ( F5 801 )
Internal document no.in OI acct table not in document header table ( F5 803 )
Internal document no.in G/L acct table not in document header table ( F5 804 )
Internal document no.in tax table not in document header table ( F5 805 )
Number of items in document is too large ( F5 807 )
Field & is a required field for G/L account & & ( F5 808 )
No modification found for field & ( F5 812 )
Document header without company code ( F5 813 )
Document type & not defined ( F5 814 )
Document date is initial in item & ( F5 815 )
Currency code & not defined ( F5 816 )
Posting key & not defined ( F5 817 )
G/L account item without amounts ( F5 822 )
Field & is not initial ( F5 823 )
Documents posted net are not supported ( F5 826 )
Posting date is initial in item & ( F5 828 )
Text for document type & not found ( F5 829 )
Transaction code & not defined ( F5 831 )
Text for posting key & not found ( F5 832 )
Document date & is incorrect in item & ( F5 833 )
Posting date & is incorrect in item & ( F5 834 )
Field status group & not defined in field status variant & ( F5 836 )
Currencies & or & not found in company code & ( F5 837 )
Special G/L indicator & not defined or incorrect ( F5 838 )
Payment term & not defined ( F5 839 )
One-time account without data ( F5 840 )
One-time customer (address number &) was not found ( F5 841 )
Balance in & currencies ( F5 842 )
Error in FI data compression ( F5 843 )
Instruction key & not found in country & of current company code ( F5 844 )
System error during reading of internal currency data ( F5 845 )
Debit/credit indicator is inconsistent ( F5 846 )
Document included in the dunning selection & & ( F5 849 )
System error: Index for document & & & & not found ( F5 856 )
System error: Amount field is negative ( F5 857 )
System error: Amount field is negative ( F5 858 )
Dunning block & is not defined ( F5 859 )
Tax base net value not yet supported ( F5 860 )
No entries made in reference field ( F5 861 )
No entries made in reference fields ( F5 862 )
No Financial Accounting document found ( F5 863 )
No entries made in reference field ( F5 864 )
Incompatible interface call-up ( F5 865 )
No entries made in reference field ( F5 866 )
More than one Financial Accounting document found ( F5 867 )
No Financial Accounting document found ( F5 868 )
System error in the FI interface ( F5 869 )
Do not process more than two tax-relevant transactions ( F5 870 )
Reference number has been changed ( F5 872 )
Payment amount differs by &2% from calculated amount &1 ( F5 874 )
Special G/L indicator &1 is not defined here ( F5 875 )
You did not select all the docs belonging to the cross-co.code transact. ( F5 876 )
No display authorization ( F5 882 )
Change business place in document --> long text ( F5 883 )
Business place & is not assigned to section code & ( F5 884 )
Enter a section code ( F5 885 )
Section code entered, but withholding tax information is missing ( F5 886 )
Local bank &1 invalid for business place &2 ( F5 887 )
Document type & not defined for & ( F5 888 )
Document type & is defined for & ( F5 889 )
Posting in company code & not carried out ( F5 894 )
Account type & not permitted for for.currency valuation with trans. & ( F5 895 )
Display in list format not possible due to & ( F5 897 )
System error: program & ( F5 898 )
Negative withholding tax base amount in item & ( F5 902 )
Posting period &1 &2 not open for variant &4 and ledger &3 ( F5 903 )
The posting date is not available ( F5 904 )
Document is a reversal document ( F5 905 )
Invalid fiscal year ( F5A 000 )
Customer account & & is flagged for deletion ( F5A 001 )
Vendor account & & is flagged for deletion ( F5A 002 )
G/L account & & is flagged for deletion ( F5A 003 )
Reversal of document &v1 &v2 &v3 not possible in FI ( F5A 005 )
Reversal of accounting document not possible ( F5A 006 )
Reversal not possible, accounting document for the ref. does not exist ( F5A 009 )
Enter an ascending date interval ( F5A 010 )
Cash journal &1 does not exist in company code &2 ( F5A 011 )
Tax code not required for this accounting transaction - will be deleted. ( F5A 012 )
Follow-on doc. display: Doc. has not been posted; must be posted first. ( F5A 014 )
Specify a G/L account valid in company code & ( F5A 015 )
Specify a valid tax code for company code & ( F5A 016 )
Specify the item number ( F5A 017 )
Copying a text is not possible ( F5A 018 )
Account & only manages balances in local currency: Amount zero not poss. ( F5A 019 )
You cannot use the accounting transaction type "Expense" here ( F5A 020 )
You cannot use the accounting transaction type "Revenue" here ( F5A 021 )
You cannot use the accounting transaction type "Revenue" here ( F5A 022 )
Tax amount does not correspond to tax code percentage rate. Difference: & ( F5A 025 )
Deletion not possible, document already posted in FI ( F5A 030 )
Document cannot be deleted, has already been printed ( F5A 031 )
Gross amount is smaller than net amount. Enter new net amount ( F5A 037 )
You are not authorized to read entries in the cash journal ( F5A 038 )
You are not authorized to post from the cash journal ( F5A 039 )
You are not authorized to change a saved document ( F5A 040 )
You are not authorized to delete a saved entry ( F5A 041 )
You are not authorized to add a new accounting transaction ( F5A 042 )
Maintain the print parameters for company code & ( F5A 043 )
Enter trading partner per item ( F5A 045 )
G/L account not required for this posting, will be deleted ( F5A 051 )
Enter a customer for this accounting transaction ( F5A 052 )
Enter a vendor for this accounting transaction ( F5A 053 )
Payment amount is larger than cash on hand on & ( F5A 055 )
Tax code is not one-level and therefore cannot be used ( F5A 057 )
Ensure that account & can only be posted to automatically ( F5A 058 )
Selected document cannot be edited ( F5A 064 )
No address was entered: Check printing not possible ( F5A 069 )
You cannot use accounting transaction type "Incoming payment" here ( F5A 070 )
You cannot use accounting transaction type "Expense" here ( F5A 071 )
You cannot use accounting transaction type "Payment" here ( F5A 072 )
Field content cannot be changed ( F5A 078 )
You have entered an invalid tax code ( F5A 080 )
Control area must be unique for payment by bill of exchange ( F5A 081 )
Allocation according to tax code not possible ( F5A 082 )
No vendor necessary for acctg transaction - field content will be deleted ( F5A 084 )
No customer necessary for acctg trans. - field content will be deleted ( F5A 085 )
Accounting transaction does not contain any taxes, therefore net = gross ( F5A 086 )
Tax percentage rate is not displayed with this tax code ( F5A 087 )
Not all values from account assignment template & will be transferred ( F5A 088 )
Asset form of entry invalid ( F5A 089 )
No authorization for posting period & & ( F5A 094 )
Define the name of accounting transaction &1 in language &2 ( F5A 095 )
Currency key & invalid. Enter a valid currency key ( F5A 100 )
This entry cannot be copied ( F5A 101 )
You are not saving the entry in the display period ( F5A 103 )
No calculation procedure has been assigned to country & ( F5A 105 )
Balance cannot be determined correctly ( F5A 106 )
No entry permitted in trading partner number field ( F5A 110 )
Partner bank must be specified for individual payee ( F5A 112 )
Define the name of cash journal &1 in language &2 ( F5A 118 )
Account has been changed: Dependent data will be initialised ( F5A 119 )
Maintain accounting transaction names in company code &1 in language &2 ( F5A 120 )
You can only print documents that have been posted to the general ledger ( F5A 121 )
Additional account assignment required for field &1 ( F5A 122 )
The resulting tax amount is invalid - reenter the amounts ( F5A 123 )
Document type will be changed: Check (-> long text) ( F5A 124 )
Customizing settings still missing for accounting transaction type "&" ( F5A 132 )
Reversal of accounting document not possible ( F5A 135 )
Change of business transaction not possible ( F5A 136 )
Business transaction still being used - canot be deleted ( F5A 142 )
Document types & and & have different number ranges ( F5A 143 )
Posting with creation of residual items not possible ( F5A 144 )
Enter either only the net amount or only the gross amount ( F5A 145 )
No items could be save as account assignment template ( F5A 147 )
Currency &2 has already been used for account &1; select another account ( F5A 152 )
You are not authorized to change business transactions ( F5A 154 )
Selected document cannot be edited ( F5A 155 )
Parked document is to be paid ( F5A 159 )
Changing the document type is not permitted ( F5A 161 )
Deleting the item is not possible ( F5A 163 )
Vendor may not be changed ( F5A 164 )
Save the selected documents first ( F5A 165 )
Only select checks that have not been assigned to a check lot ( F5A 166 )
More than one FI follow-on document exists in the document parking ( F5A 167 )
A check is only created after the check has been transferred ( F5A 168 )
Document cannot be deleted since follow-on document already exists ( F5A 173 )
Document cannot be deleted, totals posting ( F5A 174 )
Only select checks with the same posting date ( F5A 175 )
You can only use "Payment to bank" business transactions here ( F5A 176 )
Cash journal &1, company code &2 already edited by user &3 ( F5A 183 )
Select an earlier posting period ( F5A 185 )
Save the parked document before posting ( F5A 186 )
Amount is too large; leads to amount field overflow ( F5A 187 )
Expense item has no tax code ( F5A 193 )
You cannot change the content of field & ( F5A 194 )
Document cannot be reversed, since it was already printed ( F5A 199 )
Different local currencies in company codes ( F5A 209 )
External number assignment not possible for down payment clearing doc. ( F5A 221 )
Reversal not possible - currency '&1' expires on &2 ( F5A 233 )
Function not supported -> see long text ( F5A 248 )
No additional items refer to invoice item &1 &2 &3 &4 ( F5A 250 )
Caution: Cash discount 1 already expired for net posting or max. discount ( F5A 252 )
During parking, texts are only saved for leading company code ( F5A 270 )
& item(s) not activated; already arranged via Biller Direct ( F5A 272 )
SYST: Error calling up profit center financial statements function ( F5A 275 )
Average due date for cash discount: Tolerance days will not be considered ( F5A 280 )
No items cleared from account of payee & ( F5A 282 )
Reference document & not permitted here ( F5A 283 )
Preview for Printing Accounting Document ( F5A 286 )
Payment method &1 is reserved for input via Biller Direct ( F5A 287 )
Check whether document has already been entered under number & & ( F5A 291 )
Purchase order history & & will be negative for down payment ( F5A 293 )
You are not authorized to make postings to account & ( F5A 297 )
Accounting principle assignment & does not have an accounting principle ( F5A 302 )
Document refers to a cleared down payment request ( F5A 308 )
Account &1 posted with currency &2; -> see long text ( F5A 331 )
Business transaction &1 was deleted or is incomplete ( F5A 332 )
Create business transaction &1 in Customizing for cash journal ( F5A 333 )
Business transaction & is blocked and cannot be used ( F5A 334 )
Data archived on & - no balances on totals ( F5A 344 )
Data archived on & - display period postponed ( F5A 345 )
Reverse the entire transaction with reference key & ( F5A 348 )
Parked document; the required function cannot be executed ( F5A 358 )
Document & & & parked while document splitting active ( F5A 359 )
No unique partner company number ( F5A 362 )
No mandates of customer &1 found ( F5A 367 )
IBAN of mandate and IBAN of partner bank type are not identical ( F5A 369 )
Negative withholding tax base amount in item & ( F5A 373 )
Field & & will not be transferred from the account assignment template ( F5A 374 )
Enter the tax base amounts for account & in company code& ( F5A 375 )
Error while determining payment amount ( F5A 383 )
Display variant &1 is obsolete; display using variant &2 ( F5A 384 )
Open items displayed with standard line layout &2 ( F5A 386 )
Period &/& is not open for variant & and general ledger & ( F5A 387 )
Document with reference & & & & does not exist ( F5A 389 )
Reference document & not permitted here ( F5A 390 )
Document & & does not exist in fiscal year & ( F5A 397 )
Cross-company code posting not possible ( F5A 399 )
Special general ledger indicator not permitted ( F5A 403 )
Tax code not permitted ( F5A 407 )
Transactions with tax code only possible in certain company codes ( F5A 408 )
Reference document & not permitted here ( F5A 418 )
A business transaction with classification & is not permitted here ( F5A 419 )
No unique mandate activated for customer & ( F5A 426 )
Specify a suitable classification for the category ( F5A 427 )
The clearing document is a reversal that cannot be posted with FB08 ( F5A 428 )
Business transaction name &1 is not unique in language &2 ( F5A 430 )
Account & corresponds to cash journal account ( F5A 431 )
Balance inconsistency occurred with document no. &1 ( F5A 436 )
Document number & already exists in cash journal &, company code & ( F5A 441 )
Mandate reference & is reset ( F5A 443 )
OTA data cannot be displayed due to the protection of personal data ( F5A 450 )
Not possible to reset clearing; OTA document is blocked ( F5A 451 )
Not possible to copy due to protection of personal data ( F5A 452 )
This function might delete non-modifiable fields ( F5A 455 )
This function might overwrite non-modifiable fields ( F5A 456 )
Invalid document reference &1 &2 &3 for cross-company-code transaction. ( F5A 460 )
Error in accessing function module: &1 paramters: &2 &3 &4 ( F6 001 )
Error in import data ( F6 008 )
There is only one key date allowed for selection here ( F6 019 )
Simultaneous maintaining of chart of items and FM area not allowed ( F6 020 )
The commitment items are not year-dependent ( F6 026 )
Table &1 contains more than one entry for &2/&3 ( F6 033 )
Commitment item &1 &2 does not exist ( F6 036 )
Deletion not allowed ( F6 037 )
Carryforward item category &1 &2 may not be deleted ( F6 038 )
Commitment item &1 does not exist ( F6 039 )
No entry selected ( F6 041 )
Multiple maintenance was executed with errors ( F6 046 )
Saving of long text takes effect only when saving master record ( F6 054 )
Parameter &1 does not exist in program variant &2 ( F6 055 )
Parameter &1 from program variants has a incorrect value ( F6 056 )
Cannot use &1 character ( F6 060 )
The commitment item entered is too long ( F6 062 )
No special characters maintained for the mask ( F6 063 )
Character '&1' is already being used in the mask for commitment items ( F6 064 )
Special character '&1' is already used in commitment items ( F6 065 )
If you have included new special character see long text ( F6 066 )
Commitment item &1 is incorrect ( F6 070 )
Specify maintenance language for text type & ( F6 084 )
Field selection string & may not be deleted. ( F6 090 )
'&': Field status (req.entry field) differs from funct. exit (disp. fld) ( F6 091 )
No FM area could be determined for controlling area &1 ( F6 094 )
Various FM areas are assigned to controlling area &1 ( F6 097 )
No chart of commitment items was assigned ( F6 101 )
New chart of cmmt itms &1 does not correspond to old chrt of cmmt itms &2 ( F6 103 )
You are not allowed to delete the chart of commitment items entry &1 ( F6 106 )
You are not allowed to change the chart of commitment items entry &1 ( F6 107 )
You are not allowed to delete chart of commitment items &1 ( F6 108 )
You are not allowed to delete variant &1 from chart of cmmt items &2 ( F6 129 )
You have not yet entered standard variant "000" ( F6 130 )
Only one standard variant is allowed per chart of commitment items ( F6 131 )
No chart of commitment items variant found ( F6 134 )
Deleting variant &1 in FM area &2 fiscal year &3 not allowed ( F6 137 )
Commitment item &1/&2/&3 does not exist ( F6 155 )
You cannot create the commitment item ( F6 159 )
Function not allowed ( F6 161 )
You cannot subordinate the commitment item ( F6 162 )
Commitment item is already in use ( F6 165 )
Fin.transaction &1 does not match fin.transaction &2 of top item ( F6 166 )
Item category &1 does not match item category &2 of top item ( F6 167 )
You cannot change the commitment item ( F6 170 )
Commitment item &1/&2/&3 already exists in an FM area ( F6 171 )
&1/&2/&3 already exist. Attributes differ ( F6 173 )
Commitment item &1/&2/&3/&4 does not exist ( F6 177 )
You cannot assign/create commitment item &1 ( F6 183 )
Superior commitment item &1 was not yet assigned ( F6 185 )
Cash holding items must have item category 1 ( F6 188 )
Item category 1 needs a cash holdings item ( F6 189 )
Cmmt itm with coll. bdgt admin. role &1 may not have sup. or subord. CIs ( F6 198 )
Cmmt item with coll. bdgt admin. role &1 must be flagged as statistical ( F6 199 )
An error occurred in commitment item &1, change canceled ( F6 200 )
Commitment item is already in use ( F6 202 )
Commitment item &3 in FM area &1 and Fyear &2 was already posted ( F6 204 )
Budget was allocated for cmmt item &3 in FM area &1 and Fyear &2 ( F6 205 )
Commitment item &3 in FM area &1 and FYear &2 defined as a budget object ( F6 206 )
Coll.bud.admin. role cannot be changed because bdgt/budget objects exists ( F6 208 )
Changing the indicator is forbidden because budget exists ( F6 210 )
Cmmt item &3 in FM area &1 and Fyear &2 contained in BSP template ( F6 211 )
Cmmt items in FM area &1 and Fyear &2 were already posted ( F6 214 )
Budget was allocated for cmmt item in FM area &1 and FY &2 in version 0 ( F6 215 )
Budget was allocated for cmmt item in FM area &1 in FY &2 in version <> 0 ( F6 216 )
Cmmt items in FM area &1 and FY &2 defined as budget objects ( F6 217 )
Cmmt item in FM area &1 and FY &2 contained in commitment item group ( F6 218 )
Commitment items were defined in CoCd &1 in G/L accounts ( F6 219 )
Controlling assignments exists in FM area &1 and FY &2 ( F6 220 )
Carryforward rules were maintained for cmmt item in FM area &1 and FY &2 ( F6 221 )
Budget allocated for cmmt item &3 in FM area &1 and FY &2 in vers <> 0 ( F6 226 )
The commitment item is assigned in CoCd &1 in G/L accounts ( F6 227 )
Controlling assignments exist for cmmt item &3 in FM area &1 and FY &2 ( F6 228 )
Carryforward rules are maintained for cmmt item &3 in FM area &1 in FY &2 ( F6 229 )
Budget is issued in version 0 for cmmt item &3 in FM area &1 in FY &2 ( F6 230 )
Changing the indicator is not allowed as budget objects exist ( F6 231 )
Changing the indicator is not allowed as commitment item already posted ( F6 232 )
Commitment items in FM area &1 and FY &2 are already budgeted ( F6 233 )
No commitment item found ( F6 235 )
A cmmt item with a collect.expenditure role cannot have a net vote assgt ( F6 236 )
Commitment item &1 is not a standard hierarchy object ( F6 237 )
Certain attributes may not be set for non-postable commitment items ( F6 238 )
Function not permitted on the selected commitment item ( F6 240 )
Commitment item already exists and is not a standard variant object ( F6 242 )
Commitment item &1/&2/&3 is locked by user &4 ( F6 248 )
Commitment item &1 is still assigned to variant &2 ( F6 252 )
Selecting of commitment item &1 not allowed ( F6 255 )
Selecting of commitment item &1 not allowed ( F6 260 )
Selecting of commitment item &1 not allowed ( F6 262 )
Commitment item &1 cannot be (de)selected individually in variant &2 ( F6 264 )
Commitment item &1/&2/&3 does not exist ( F6 267 )
Commitment item &1 is not assigned to variant &2 ( F6 268 )
Commitment item &1 has already been assigned ( F6 269 )
Assigned commitment items are deselected ( F6 274 )
Balance commitment item cannot be budgeted negatively ( F6 279 )
Only top commitment items can be budgeted negatively ( F6 280 )
Commt items that can be bdgted negatively cannot have subord. commt items ( F6 281 )
Commt items that can be budgeted negatively cannot have net vote assgmts ( F6 282 )
Cmmt items that can be budgeted negatively cannot have coll. expdt. roles ( F6 283 )
Cmmt items that can be bdgted negatively cannot be flagged as statistical ( F6 284 )
Field "&4" cannot be changed ( F6 285 )
Field "&4" cannot be changed ( F6 286 )
Field "&4" cannot be changed ( F6 287 )
Field "&4" cannot be changed ( F6 288 )
This commitment item cannot be budgeted negatively ( F6 289 )
Enter a grant / grant interval ( F6 290 )
Enter a grant group ( F6 291 )
Enter a function / function interval ( F6 292 )
Enter a function group ( F6 293 )
Enter a fund group ( F6 294 )
Cmmt items that can be budgeted negatively cannot have a BS element type ( F6 295 )
&1 is Euro FM area for &2. Only possible to display master data. ( F6 296 )
This subhierarchy uses criterion categories ( F6 301 )
You can only enter criterion category &1 here ( F6 302 )
Criterion category & is already in use in this subhierarchy ( F6 303 )
Commitment item &1 and criterion category &2 do not match ( F6 304 )
No criteria category was assigned to superior commitment item &1 ( F6 306 )
You can only maintain commitment items without a criterion category ( F6 307 )
You must define a funds cntr for the bdgt for coll. bdgt admin. role <> 1 ( F6 351 )
Deleting entry for funds center &1 not allowed for the budget ( F6 352 )
Changing entry for funds center &1 for the budget not allowed ( F6 353 )
Budget line &1 may not be deleted ( F6 358 )
Fiscal year "0000" not allowed ( F6 361 )
You cannot edit the hierarchy for the standard variant ( F6 362 )
Commitment item &1/&2/&3 does not exist ( F6 401 )
You cannot copy commitment items ( F6 402 )
You cannot copy funds centers ( F6 403 )
Funds center &1 &2 already exists ( F6 502 )
Hierarchy variant &1 is incomplete with regard to fiscal year &2 ( F6 508 )
You cannot cancel assignment ( F6 512 )
Only Reporting hierarchies can be processed here ( F6 518 )
Funds center hierarchy must only contain top funds centers ( F6 519 )
Only three character hierarchy variants can be transferred to BW ( F6 520 )
Funds center &1 &2 already exists ( F6 551 )
Funds center &1 &2 cannot be deleted ( F6 558 )
Validity period inconsistent: Funds cntr not in hier. var. &2 FYear &3 ( F6 561 )
Creating funds center not possible ( F6 566 )
Changing of funds center not possible ( F6 567 )
Function not allowed: Funds center &1 &2 was already posted to ( F6 570 )
Not possible to change validity period ( F6 581 )
Error in analysis periods of funds center &1 ( F6 582 )
Analysis periods of master record and texts differ ( F6 583 )
Change not possible as subordinate funds center exists in variant &1 ( F6 584 )
Change not possible as funds center &1 already posted to in fis.year &2 ( F6 585 )
Posted data may exist for fund center &1 &2 in fiscal year &3 ( F6 588 )
Data maybe already posted on funds center &1 &2 in FY &3 or &4 exists ( F6 590 )
Top marked nodes are not considered when sorting ( F6 666 )
There are no hierarchy relations on the highest level (see long text) ( F6 667 )
Hierarchy variant &1 is complete for fiscal year &2 ( F6 668 )
No authorization for FM area &1 activity &2 ( F6 702 )
No authorization for FM area &1 authorization group &2 activity &3 ( F6 703 )
No authorization for chart of commitment items &1 activity &2 ( F6 704 )
No authorization for FM area &1 authorization object &2 activity &3 ( F6 705 )
No authorization for FM area &1 version &2 budget categ. &4 activity &3 ( F6 706 )
No Authrztn for Function Authrztn &1 Authrztn Grp &2 Activity &3 ( F6 710 )
No authorization for funded program &1, authorization group &2, act. &3 ( F6 711 )
Not all items are displayed as authorizations are missing ( F6 713 )
For acct assignment element 'Grant' the value BLANK/SPACE is invalid ( F6 751 )
For acct assignment element 'Funded program' the INITIAL value is invalid ( F6 752 )
Value BLANK/SPACE not valid for acct assignment element budget period ( F6 754 )
Fund &1 cannot be deleted ( F6 801 )
Cannot create the fund ( F6 802 )
Cannot change the fund ( F6 803 )
Value BLANK / SPACE is invalid for account assignment element "fund" ( F6 804 )
Transaction data or control data already exists in CO for fund &1 ( F6 805 )
The derived FM account assignments do not match ( F6 810 )
Value BLANK/SPACE is invalid for accnt assignmt element "functional area" ( F6 841 )
Transaction data/control data already exists in CO for function area &1 ( F6 842 )
Error when converting commitment item &1/&2/&3/&4 ( F6 850 )
Error when converting table &4 in &1/&2/&3 ( F6 851 )
&1 Error when converting table &2 in client &3 ( F6 852 )
&1 Error when converting table &2 in client &3 ( F6 854 )
Commitment item &1/&2/&3 did not have a hierarchy record ( F6 856 )
In clients &1 FM area &2 the internal number &3 was not found ( F6 857 )
In clients &1, external cmmt item &2 cannot be converted ( F6 858 )
In clients &1 the internal cmmt item &2 cannot be converted ( F6 859 )
Client &1 was converted successfully. ( F6 860 )
Language &1 cannot be used in this system ( F6 861 )
An index &1 for table &2 already exists with the same name ( F6 862 )
Parameters from run &1 &2 contain errors ( F7 053 )
Company code & does not exist ( F7 100 )
Caution: You are initializing all transaction data of company code & ( F7 101 )
Incorrect entry ( F7 102 )
Values larger than & are not allowed ( F7 103 )
Company code & is productive ( F7 104 )
Company code & is productive - deletion not possible ( F7 105 )
No authorization for deletion in company code & ( F7 106 )
No authorization for displaying company code & ( F7 107 )
Select one of the alternatives ( F7 108 )
Company code & still contains transaction data ( F7 109 )
Enter a chart of accounts ( F7 110 )
Chart of accounts & does not exist ( F7 111 )
You have not selected any master records ( F7 112 )
This program run is a production run ( F7 113 )
Corresponding general master data remains in the system ( F7 114 )
Company code & does not exist ( F7 116 )
Controlling area refers to further company codes ( F7 118 )
Defined number range is already defined for document types ( F7 119 )
Defined number range is already defined for document types ( F7 120 )
Interest calc.ind. & is not compatible with this type of interest calc. ( F7 121 )
Do not specify a calculation period lower limit ( F7 126 )
All interest indicators relevant to this type of int.calc.selected ( F7 131 )
Interest indicator & is not defined for item interest calculation ( F7 132 )
No interest indicators are defined for this type of interest calculation ( F7 133 )
Check the interest indicators proposed by the system ( F7 134 )
Enter the header account within the G/L account selection as well ( F7 136 )
Specify header account's company code for cash pooling ( F7 137 )
Account & is not defined in company code &. Change your entry. ( F7 138 )
Specify header company code in general selections ( F7 139 )
Acct & in comp.code & does not have the header acct's currency ( F7 140 )
Acct & in comp.code & does not have the header acct's interest indicator ( F7 141 )
Do not select both local currency and national currency ( F7 145 )
Changing of language environment failed ( F7 146 )
Cross-CC CO transactions exist in company code &1 - deletion not possible ( F7 147 )
Postings exist in company code &1 in CO - deletion not possible ( F7 148 )
There are no company codes for taxes on sales/purchases group & ( F7 158 )
Specify posting date for batch input ( F7 203 )
Specify due date for tax payable receivables/payables to the tax office ( F7 204 )
Specify program run date ( F7 208 )
Specify additional run ID ( F7 209 )
This run ID has already been used for this run date; reselect ( F7 210 )
Autom.selection of comp.codes to accompanying taxes on sls/purch.groups ( F7 211 )
Invalid period selected for advance return for tax on sales/purchases ( F7 212 )
Select calendar date in & since fiscal year variants are different ( F7 214 )
Selection of company codes not automatic but as specified ( F7 216 )
Taxes on sales/purchases group & of comp.code & does not exist ( F7 218 )
Comp.code & is not allocated to a taxes on sales/purchases group ( F7 219 )
Company codes & and & belong to different countries ( F7 220 )
Country & does not exist ( F7 223 )
Combination of calculation procedure & / tax code & missing ( F7 224 )
Name for sales tax code & from calc.proc. & in language & is missing ( F7 225 )
Transaction key &: tax processing missing from accounting ( F7 226 )
No fixed posting keys exist for transaction key UMS ( F7 227 )
Chrt/accts &: Acct for tax on sales/purch.payable transf.pstg missing ( F7 228 )
Only company codes without a jurisdiction code permitted ( F7 229 )
Specify an input tax code ( F7 234 )
Do not select comp.codes and taxes on sls/purch.grps at the same time ( F7 236 )
Do not select comp.codes and taxes on sls/purch.grps at the same time ( F7 237 )
Chart/accts & of comp.code &: Acct & does not exist ( F7 238 )
Specify update/test run or run date/time if required ( F7 240 )
Form printout: Select posting date, fiscal period or document date ( F7 242 )
Delimit the fiscal year ( F7 246 )
Do not specify two run dates and the time of previous reports ( F7 252 )
Specify either two run dates or include the time of a report ( F7 253 )
In France, select "Batch-Input.." and "Update.." together ( F7 255 )
Country &1 does not exist for company code &2 ( F7 256 )
Electronic advance tax return; restrict reporting period ( F7 264 )
Only To Date and From Date permitted for posting date ( F7 265 )
Only To Date and From Date permitted for document date ( F7 266 )
Fiscal month selection is not suitable ( F7 267 )
Specify a unique fiscal year ( F7 268 )
You are not authorized to create data for company code &2 ( F7 269 )
Specify report period completely ( F7 270 )
No tax totals issued for selection of G/L accounts ( F7 272 )
Only From and To dates are permitted for tax reporting date ( F7 274 )
Tax reporting date is not active in all company codes ( F7 275 )
Tax reporting date is not active in all company codes ( F7 276 )
Specify a tax code for reverse charges ( F7 277 )
Selection according to business place is not active in company code &1 ( F7 280 )
None of the selected business places exists for company code &1 ( F7 281 )
No file name was specified ( F7 300 )
Use file name according to regulations ( F7 302 )
Check target file name or format of the source file ( F7 303 )
Caution: Disk already contains a file & ( F7 305 )
File & could not be opened ( F7 306 )
Use the DME administration ( F7 310 )
You have no authorization to write to the application server ( F7 312 )
You have no authorization to read the application server ( F7 313 )
You have no authorization to delete from the application server ( F7 314 )
Tax code &1 is flagged as a European Community indicator ( F7 317 )
Tax code &1 is used for deferred taxes ( F7 318 )
Tax refund country &1 must not be the same as reporting country &2 ( F7 319 )
Do not mark the VAT refund code as EU relevant ( F7 320 )
Do not use the VAT refund code for deferred taxes ( F7 321 )
Unable to determine a unique tax refund country for the document ( F7 334 )
VAT refund code &1 is not defined in Customizing ( F7 350 )
File has a different byte sequence to that of the dialog server ( F7 361 )
File has the same byte sequence as that of the dialog server ( F7 362 )
CoCode &1 is assigned to sales/purch. tax grp &2; use sales/purch.tax grp ( F7 463 )
Currency type of valuation area does not exist in company code ( F7 567 )
Valuation adjustment key is not valid for country & ( F7 568 )
Select by posting date ( F7 574 )
Company codes were selected with and without document splitting ( F7 578 )
Selection of deferred tax not permitted in combination with batch input ( F7 581 )
Selection of deferred tax is not permitted for country &1 ( F7 582 )
Selection of MOSS tax is not permitted with batch input ( F7 583 )
During an test run, specify also a MOSS registration country ( F7 660 )
Not possible to determine a unique MOSS registration ( F7 664 )
MOSS registration is not set up completely. ( F7 665 )
The function & is not supported ( F8 002 )
The display mode & transferred is invalid ( F8 004 )
The update mode & transferred is invalid ( F8 005 )
Field BSEG-HKONT was transferred twice ( F8 019 )
Two accounts were transferred but not BSEG-HKONT ( F8 020 )
More than two accounts were transferred ( F8 021 )
Administrative data for application & not defined ( F8 105 )
Posting details not found (entry & & & &) ( F8 106 )
Account symbol & cannot be replaced (modif. & &) ( F8 107 )
Description is missing for application & ( F8 118 )
Control parameters cannot be changed ( F8 120 )
System error: Error in blocking & ( F8 303 )
No maintenance authorization for table & (category &) ( F8 319 )
Table & is blocked by another user ( & ) ( F8 324 )
Data can only be displayed - blocked by another user ( & ) ( F8 325 )
Data can only be displayed - data is still being processed ( F8 326 )
Data is already being processed within table & ( F8 327 )
Database error: Incomplete deletion in table & ( F9 000 )
Administrative data for archive & could not be found ( F9 006 )
Administrative data for archive & could not be deleted ( F9 007 )
Administrative data for archive & could not be changed/created ( F9 008 )
Administrative data exists for all archive files ( F9 009 )
Archive selection was adjusted ( F9 011 )
Archive index status for & archive changed to 'deleted' ( F9 050 )
Archive index status for & archive changed to 'partially deleted' ( F9 051 )
Status archive index for & archive changed to 'exists complete' ( F9 052 )
Component &1 appears unexpectedly in archiving object &2 ( F9 090 )
Personal customizing for document display does not exist for user & ( F9 099 )
Use of obsolete function module &2 of BTE &3 ( F9 100 )
&1/&2 entries processed/deleted in table &3 so far ( F9 203 )
&1 entries can be deleted from table &2 so far ( F9 204 )
&1 &2 does not have an entry in archive index &3 ( F9 230 )
Archive index for &1 &2 is blocked by user &3 from deletion ( F9 231 )
Archive index for &1 &2 could not be completely deleted ( F9 232 )
Archive file &1 is not accessible ( F9 236 )
Archive index is not complete for run &1 ( F9 237 )
&1 &2 does not exist, is either being posted, or already archived ( F9 300 )
&1 &2 does not exist, is being posted, or is in an inaccessible archive ( F9 301 )
&1 &2 does not exist, is being posted, or has no archive index ( F9 302 )
&1 &2 is in an archive that cannot be accessed ( F9 310 )
&1 &2 is in a blocked archive ( F9 311 )
You have not chosen a data source ( F9 401 )
No archived data selected/usable ( F9 402 )
Archive & was removed from data source selection ( F9 403 )
Dataset from different conversion statuses ( F9 510 )
Document & & & cannot be reloaded ( F9 511 )
Archiving of data pertaining to current fiscal year? ( F9 512 )
Description of contents missing for archive &. ( F9 516 )
The interval from & to <blank> is not permitted - enter a limit ( F9 600 )
Account number interval from <empty> to <empty> is not allowed ( F9 601 )
Account number interval without a lower limit is not allowed ( F9 602 )
Lower interval limit &1 is greater than upper interval limit &2 ( F9 603 )
Upper interval limits have to be adjusted ( F9 604 )
You cannot use numeric and alphanumeric values at the same time ( F9 606 )
You cannot use numeric and alphanumeric values ( F9 610 )
Maintain an account life ( F9 611 )
Maintain a secondary index life ( F9 612 )
Maintain an archive index life ( F9 613 )
There are account lives that are not maintained ( F9 614 )
There are secondary index lives that are not maintained ( F9 615 )
There are archiving index lives that are not maintained ( F9 616 )
Invalid account life & ( F9 617 )
Secondary index life &1 is less than account life &2 ( F9 618 )
Archiving index life &1 is less than account life &2 ( F9 619 )
Account type & is not maintained ( F9 624 )
Cannot find Dictionary domain KOART ( F9 625 )
Table of account type lives has been corrected ( F9 629 )
Interval is within other interval, a true demarcation does not exist ( F9 630 )
Intervals overlap, no specialization ( F9 631 )
Save the data first ( F9 635 )
Minimum number of retention days must be a positive number ( F9 640 )
Cannot determine explanatory text for account number & ( F9 641 )
No line item selected ( F9 642 )
You have not selected a field which contains information ( F9 643 )
Maintain a document life ( F9 650 )
Maintain an archive index life ( F9 651 )
Achive index life &1 is less than document life &2 ( F9 653 )
There are document lives that are not maintained ( F9 655 )
There are archiving index lives that are not maintained ( F9 656 )
Invalid document life & ( F9 658 )
Customizing for & is corrupt or not maintained ( F9 698 )
Customizing for & is corrupt or not maintained ( F9 699 )
"From fiscal yr/prd" values are greater than "to fiscal yr/prd" ( F9 700 )
Error in administration: No entry for archiving object & ( F9 800 )
Archiving not possible for & since archiving migration active ( F9 810 )
Doc. &1 &2 &3 is protected against changes b/c of archiving in progress ( F9 811 )
Problem in processing: &1 ( F9 899 )
Program error (&1) ( F9 900 )
This name may only be used for IS-U/FERC objects ( F= 001 )
Existing regulatory account assignments will be converted ( F= 002 )
Regulatory account assignments will be copied from CC & ( F= 004 )
Please do not assign primary cost element & ( F= 005 )
Please do not assign secondary cost element & ( F= 006 )
Please enter a secondary cost element ( F= 007 )
Cost center & has type & and not & ( F= 009 )
No regulatory parameters defined for period &/& ( F= 010 )
Please enter only regulatory accounts assigned to group & ( F= 011 )
Cost center & is assigned to company code & ( F= 012 )
Previous period &/& not yet completely processed ( F= 014 )
Please do not enter regulatory accounts assigned to group & ( F= 016 )
Please enter only periods between 1 and & ( F= 017 )
Target keys for all regulatory indicators already exist ( F= 018 )
Please enter a posting date inside period &/& ( F= 019 )
Posting period &1/&2 in company code &4 is not open ( F= 020 )
Procedure & is not allowed ( F= 022 )
Please process & first ( F= 023 )
Data was changed. Please save the changes first. ( F= 024 )
Please determine the flow of primary costs for period &/& first ( F= 025 )
Please define at least one clearing CO object ( F= 028 )
Please define a document type for the regulatory postings ( F= 029 )
No default cost element assigned in company code & ( F= 030 )
No order or cost element found for cost center & ( F= 031 )
Transaction type & is irrelevant for controlling ( F= 032 )
& entries inserted into & ( F= 034 )
No regulatory procedure has to be reversed ( F= 036 )
No records in regulatory tables found to be deleted ( F= 037 )
No document found to be reversed ( F= 038 )
No default order assigned in company code & ( F= 039 )
No clearing cost center found ( F= 040 )
& entries deleted from & ( F= 041 )
User & is already blocking period &/& ( F= 042 )
Message control table already locked by user & ( F= 043 )
No change to PCE interval allowed after tracing the flow of costs ( F= 044 )
Please define at least one regulatory reporting relevant company code ( F= 045 )
Please define B/S and P+L offset accounts for company code & ( F= 046 )
Please assign a regulatory account to natural account &/& ( F= 047 )
Please do not delete PCE intervals after tracing the flow of costs ( F= 048 )
Please assign maximal &3 regulatory accounts to account &1/&2 ( F= 049 )
Please create regulatory account &/& assigned to & ( F= 050 )
Regulatory parameters for period &2/&3 ( F= 051 )
Please define the offset accounts from CC & to the other CC's ( F= 052 )
& can be processed again ( F= 053 )
Entry for & & in table & not found ( F= 054 )
Please assign a variance cost center to company code & ( F= 056 )
Please assign a variance activity type to company code & ( F= 057 )
Drill down preparation should always be done in productive mode ( F= 059 )
Please prepare the drill down for period &/& first ( F= 061 )
Please assign a reg. account to ind. & and COEl & in CC & ( F= 063 )
Please mark a period for processing ( F= 064 )
Regulatory parameters copied from period &/& to period &/& ( F= 066 )
Parameters for period &/& successfully deleted ( F= 067 )
Object type &1: &2 not (yet) supported ( F= 068 )
Field & cannot be used for regulatory indicators ( F= 069 )
Please enter either the absolute or the relative accuracy ( F= 070 )
Activity type & for variance allocation is invalid ( F= 071 )
Cost element value & is greater than & (please change) ( F= 072 )
& entries archived from & ( F= 074 )
Parameters for period &/& are already archived ( F= 075 )
Please do not use more than four wildcards in account mask & ( F= 076 )
Parameters for period &/&, CO area &, client & already exist ( F= 078 )
Parameters for plan vrs &, period &, COAr &, clt & already exist ( F= 081 )
Please do no mix primary cost elements and other accounts in one range ( F= 086 )
Drill down is prepared for current data of traced and direct account ( F= 087 )
Sender & of &: & & is analyzed ( F= 089 )
Drill down amounts for period &/& may not match account balances ( F= 090 )
You cannot create a test mode log for this procedure and status ( F= 094 )
& for COArea &, period &, run & ( F= 095 )
CO business transaction & should be treated as & costs ( F= 096 )
Indicator value & is greater than & (please change) ( F= 098 )
Flow of primary costs successfully traced ( F= 101 )
Drill down successfully prepared ( F= 102 )
Flow of primary costs could not be determined ( F= 103 )
Regulatory cost center & ignored ( F= 104 )
& & sent sec. costs but did not receive any prim. costs ( F= 105 )
Calculation for path numbers & to & may be inaccurate ( F= 106 )
Neg. flow from & to & treated as virt. prim. costs ( F= 111 )
& & is sending secondary costs to itself ( F= 112 )
Loop structure detected for sender & & in path & ( F= 113 )
Only & % of costs of & & distributed initially ( F= 114 )
No business area available for & & ( F= 115 )
No company code available for & & ( F= 116 )
Clearing & & has indicator & assigned ( F= 117 )
Clearing & & has balance of & & ( F= 118 )
Total of primary costs for & & is zero ( F= 119 )
Total of prim. and clrg costs for & & is zero ( F= 120 )
No direct account with a non-zero balance found ( F= 122 )
No business area assigned to account & & ( F= 123 )
Archiving session & discarded ( F= 126 )
No cost center with a non-zero balance found ( F= 127 )
Archiving session can be discarded ( F= 128 )
------------------------------ Messages ------------------------------ ( F= 130 )
------------------------ Technical statistics ------------------------ ( F= 131 )
-------------------------- Reversal messages ------------------------- ( F= 132 )
-------------------------- Deletion messages ------------------------- ( F= 133 )
Please add the posting date to the line item selection terms ( F= 134 )
&1 &2 is defined as clearing object in group &4 ( F= 135 )
Reg. accnt & derived from ind. & and mask & is invalid ( F= 136 )
Reg. account & derived from acct & and mask & is invalid ( F= 137 )
Neg. flow from & to & treated like pos. flow ( F= 138 )
&% of clearing costs are benefits, &% payroll tax ( F= 139 )
No line items for account & in company code & have been created ( F= 140 )
&1 &2 is treated as clearing object in group &4 ( F= 141 )
Negative flow from & to & ignored ( F= 142 )
No WBS element assigned to & & ( F= 143 )
No default clearing cost element defined ( F= 146 )
&% of clearing costs in company code & is benefits ( F= 147 )
&% of clearing costs in company code & is payroll tax ( F= 148 )
Table &1 of ledger &2 contains no field for domain &3 ( F= 150 )
Please enter the profit center ledger for direct accounts in customizing ( F= 151 )
Ledger &1 is not a FI-SL ledger ( F= 153 )
No profit center assigned to account & & ( F= 154 )
CoCd &1, &3 in clrg category &2 ( F= 155 )
Clearing group &: Total amount of clearing costs is zero ( F= 158 )
CoCd &1, &3 in clrg category &2 ( F= 159 )
CoCd &1, &3 in clrg category &2 ( F= 160 )
CoCd &1, &3 in clrg category &2 ( F= 161 )
CoCd &1: Compression ratio &2%, Size &3, Packed &4 ( F= 162 )
Summarization for reg. account &1/&2: &3%, &4 (abs. value) ( F= 163 )
Clearing group &1: Total amount &2 &3 of clearing costs is negative ( F= 164 )
More than &1 paths created starting on sender &2 ( F= 165 )
Missing indicator &3 assigned to &1 &2 ( F= 167 )
Reversal of Activity Allocation by KB24 not allowed any more ( F= 169 )
No default clearing category assigned to clearing group &1 ( F= 171 )
CoCd &1 sent &2 &3 to other clearing groups in CoCd &4 ( F= 172 )
Initial clearing group amounts ( F= 174 )
Final clearing group amounts ( F= 175 )
Please process & and not & ( F= 202 )
Please activate the CO company code validation ( F= 203 )
CO partner update indicator for order type & is set to '&' ( F= 204 )
CO partner object for & & only partially filled ( F= 205 )
CO partner object for & & not filled ( F= 206 )
Master data for CO object & & not found ( F= 207 )
Invalid regulatory indicator & assigned to & & ( F= 208 )
Transaction type & for external postings must be primary costs ( F= 209 )
No condensed audit trace file entries found ( F= 210 )
Expected entry & in internal table & not found ( F= 211 )
& & received costs but did not send any costs ( F= 212 )
& & received virtual primary costs but did not send any costs ( F= 213 )
CO business transaction & not maintained ( F= 214 )
Duplicate records when updating trace table from path & to & ( F= 215 )
No clearing cost element defined for & & ( F= 216 )
Final object & & has no reg. indicator assigned ( F= 217 )
& & is sending &% of its costs ( F= 218 )
No clearing cost element defined for & ( F= 219 )
Cost element & assigned to cost element variants & and & ( F= 220 )
Cost element interval & overlaps & ( F= 221 )
Regulatory indicator interval & overlaps & ( F= 222 )
No specific clearing cost element assigned to cost element & and group & ( F= 223 )
The clearing category assignment for & & is not unique ( F= 224 )
No specific clrg category assigned to PCEl & and group & ( F= 225 )
Transactions for CO object &1 &2 ignored ( F= 226 )
No clearing cost element defined for &1 and SCEl &2 ( F= 227 )
Specific clrg COEl &1 taken for &2 with SCEl &3 ( F= 228 )
No paths left for & & ( F= 231 )
No non-loop paths left for & & ( F= 232 )
Endless loop for & & detected ( F= 233 )
Error in higher order corrections for multiple loops ( F= 234 )
Partner object for & & not filled ( F= 236 )
Balance for clearing objects is unequal to zero ( F= 237 )
Total costs & less than special costs & & ( F= 239 )
Clearing order & has settlement to G/L account ( F= 241 )
There are no & for the chosen select options ( F= 301 )
Please choose a valid line ( F= 303 )
No drill down for offset accounts possible ( F= 304 )
Please select a line with final object ( F= 306 )
Please select a source object ( F= 307 )
Please select a line with an account ( F= 309 )
There are no paths for the chosen select options ( F= 316 )
No paths found for selection ( F= 317 )
Please select a line with a CO object ( F= 319 )
Please select a detail line for a CO object ( F= 321 )
Regulatory account group is inconsistent ( F= 322 )
Regulatory account totals do not match natural account total ( F= 324 )
Regulatory indicator & assigned to & & ( F= 327 )
Not all errors can be corrected after trace, no action can be taken ( F= 329 )
Please select a line with a summarization object ( F= 330 )
Unexpected selection criterion & ( FA 014 )
No selection criterion was specified ( FA 020 )
Specify & ( FA 021 )
No authorization for displaying pmnt advice data in comp.code & ( FA 025 )
No authorization for changing pmnt advice data in comp.code & ( FA 026 )
No authorization for creating pmnt advice data in comp.code & ( FA 027 )
Automatic selection unsuccessful; make a selection ( FA 028 )
No selection value was specified ( FA 029 )
Payment advice type & not defined (payment advice &) ( FA 037 )
Pmnt advice & cannot yet be deleted: Age & days, min.period & days ( FA 038 )
No authorization for deleting pmnt advices in comp.code & ( FA 041 )
No authorization for creating pmnt advices of pmnt advice type & ( FA 042 )
No authorization for changing pmnt advices of pmnt advice type & ( FA 043 )
No authorization for displaying pmnt advices of pmnt advice type & ( FA 044 )
No authorization for deleting pmnt advices of pmnt advice type & ( FA 045 )
Gross amount was determined automatically ( FA 049 )
Payment amount was determined automatically ( FA 050 )
Reason code & determined from ext.reason code & and version & ( FA 051 )
Payment advices from open item processing cannot be changed ( FA 052 )
Pmnt amnts & & total not equal to pmnt amnt & & in pmnt advice header ( FA 054 )
Disc.amnts & & total not equal to disc.amnt & & in pmnt advice header ( FA 055 )
Pmnt advice number must begin with pmnt advice type (here: &) ( FA 056 )
Internal reason codes redetermined (old version &, new version &) ( FA 058 )
Selection rule changed (old &, new &) -> selection fields adapted ( FA 059 )
Field & ( & ) is not defined as a selection field ( FA 060 )
Payment advice number must begin with & ( FA 062 )
Amount check is only possible when selecting by document no. ( FA 067 )
Field & ( & ) is not defined as a selection field ( FA 071 )
Line layout variant not defined for payment advice overview ( FA 072 )
Pmnt advice & & was generated from pmnt advice & & ( FA 075 )
Deduction amount was determined automatically ( FA 077 )
External reason code & cannot be converted according to version & ( FA 079 )
No line layout variants were defined ( FA 082 )
Field info not found for field & ( FA 086 )
System error: Termination in routine & & ( FA 101 )
Posting type & is not permitted for clearing payment advice notes ( FA 107 )
System error: Error in routine & & & & ( FA 308 )
System error: Invalid calling of function module & ( FA 309 )
Asset &1 &2 created in company code &3 ( FAA_AMD 000 )
Asset &1 &2 changed in company code &3 ( FAA_AMD 001 )
Activity not allowed, since BF FIN_AA_PARALLEL_VAL is not activated ( FAA_CFG_PARALLEL_VAL 001 )
Need to differentiate at level of account assignment ( FAA_CFG_PARALLEL_VAL 002 )
You are not allowed to deleete generic entries here ( FAA_CFG_PARALLEL_VAL 004 )
The selected areas do not have a commone currency; make new selection ( FAA_CFG_PARALLEL_VAL 009 )
New General Ledger Accounting is not active; see long text ( FAA_CFG_PARALLEL_VAL 010 )
All assigned ledger groups must contain the leading ledger ( FAA_CFG_PARALLEL_VAL 011 )
Restricting to accounting principle &1 is not possible ( FAA_CFG_PARALLEL_VAL 012 )
You are not authorized to maintain company code settings ( FAA_CMP 004 )
Legacy data transfer date &1 is in a closed fiscal year ( FAA_CMP 030 )
Posting not possible in company code &1; specify open fiscal year ( FAA_CMP 047 )
Posting not possible in company code &1; specify closed fiscal year ( FAA_CMP 048 )
You have not entered a ledger group for Company Code &1 ( FAA_ODATA_RUN 109 )
New General Ledger Accounting is not active; see long text ( FAA_POST 000 )
Posting not possible; asset &1 manages correction items ( FAA_POST 001 )
New Asset Accounting is not compatible with JVA ( FAA_POST 002 )
New Asset Accounting not compatible with Classic Real Estate (RE) ( FAA_POST 003 )
FI-AA (new) is not compatible with Lease Accounting Engine (LAE) ( FAA_POST 004 )
FI-AA (New) is not compatible with old depreciation calculation ( FAA_POST 005 )
Requests with reference to asset exist; FI-AA (New) cannot be activated ( FAA_POST 006 )
Posting is not possible, old depreciation calculation not supported ( FAA_POST 007 )
Posting not possible; new Asset Accounting is inconsistent ( FAA_POST 008 )
LAE is not compatible with Asset Accounting (new) ( FAA_POST 009 )
Request with reference to asset not supported in FI-AA (new) ( FAA_POST 010 )
Asset &1, accounting principle &2: area &3 has different posting amount ( FAA_POST 013 )
New General Ledger Accounting is a prerequisite for new Asset Accounting ( FAA_POST 015 )
&1 Depreciation area &2: More than two open fiscal years ( FAA_POST 018 )
company code &1 is deactivated; Posting not possible ( FAA_POST 020 )
Transaction type &1 is obsolete and cannot be used ( FAA_POST 021 )
Change of add.acct assgmt applies for all rel. acctg princ.;see long text ( FAA_POST 030 )
Account &1 is already used in automatic account determination (T095) ( FAA_POST 031 )
Account &1 is already used in automatic account determination (T095B) ( FAA_POST 032 )
Account &1 is already used in automatic account determination (T095P) ( FAA_POST 033 )
Technical clearing account is not maintained for chart of accounts &1 ( FAA_POST 034 )
Error when creating document; further processing not possible ( FAA_POST 035 )
Technical clearing account &1 is already used in table T030 ( FAA_POST 037 )
Chart of accts &2, CC &3: Acct &1 must be reconciliation acct for assets ( FAA_POST 038 )
Tech. clearing acct &1 not allowed in CoCode &2 with chart of accounts &3 ( FAA_POST 039 )
Chart of accts &2, CC &3: Line item display not permitted for account &1 ( FAA_POST 040 )
Posting to real estate object &3 is contrary to field status control ( FAA_POST 041 )
Balance in techn. clearing account: ledger &1, currency &2, &3, &4 ( FAA_POST 042 )
Debit/credit indicator differs from that of transaction type ( FAA_POST 044 )
Could not determine any areas to be posted for accounting principle &1 ( FAA_POST 046 )
Data inconsistency: posting with restricted transaction type ( FAA_POST 047 )
No default account assignment possible for generic retirement ( FAA_POST 049 )
Account assignment objects were overwritten with values from asset ( FAA_POST 050 )
Fiscal year &1 must be closed before the legacy data transfer ( FAA_POST 052 )
Error in document structure; Document must be resimulated ( FAA_POST 053 )
Asset &1 is not updated from G/L viewpoint; see long text ( FAA_POST 060 )
Asset &1 is not updated from G/L viewpoint; see long text ( FAA_POST 061 )
Asset &1: post-capitalization not possible; no initial acquisition data ( FAA_POST 065 )
It is not possible to post (area &3 is already deactivated) ( FAA_POST 070 )
Asset &1: entering a quantity only allowed for APC posting ( FAA_POST 080 )
Asset &1: quantity entry not allowed; area &2 is not posted ( FAA_POST 081 )
Down payment must be posted as a special general ledger transaction ( FAA_POST 082 )
Asset transaction was posted with AA document no. &1 in acctg princ. &3 ( FAA_POST 091 )
Asset transaction was posted with document no. &1 &2 in acctg princ. &4 ( FAA_POST 092 )
You cannot reverse the document; see long text ( FAA_POST 101 )
System error during conversion of FI doc. to accounting interface doc. ( FAA_POST 103 )
Reconciliation account &1 excluded from balance carryforward ( FAA_POST 120 )
CCode &2: Balance carryforward for account &3 in ledger &1 is not correct ( FAA_POST 121 )
Data incomplete for company code &1 fiscal year &2 ( FAA_POST 122 )
Posting generates double entries for asset document &1 &2 &3 &4 ( FAA_POST 123 )
Posting not possible; Asset &1 not created for legacy data transfer ( FAA_POST 202 )
Legacy data transfer not possible; Asset &1 already has values ( FAA_POST 203 )
&1: Transaction is before year of legacy data transfer ( FAA_POST 204 )
&1: Transaction is before the legacy data transfer ( FAA_POST 206 )
&1: Depreciation must be posted on group asset ( FAA_POST 207 )
&1: Accumulated depreciation in area &2 not allowed ( FAA_POST 208 )
New transfer of accumulated values not possible (asset &1) ( FAA_POST 210 )
New transfer of posted depreciation not possible (asset &1) ( FAA_POST 211 )
Reversal of transfer transaction on asset &1 not possible ( FAA_POST 212 )
Not possible to transfer posted values for asset & &; base amount missing ( FAA_POST 213 )
Transfer date &2 of asset &1 not equal to configuration; Cannot post ( FAA_POST 216 )
Last posted period for area &1 does not match transfer date &2 ( FAA_POST 217 )
Last posted period for area &1 differs from area &2 ( FAA_POST 218 )
Transaction type & is not allowed; use a different transaction ( FAA_POST 224 )
Year &1 for the balance carryforward and open year &2 are not the same ( FAA_POST 251 )
Chart of depreciation &1 is not yet migrated ( FAA_S2I_MIGR 001 )
No migration for chart of deprec. &1, since company codes not active ( FAA_S2I_MIGR 020 )
Company code is not active in Asset Accounting ( FAA_S2I_MIGR 022 )
No accounting principle found for chart of deprec. &1/deprec. area &2 ( FAA_S2I_MIGR 047 )
Accounting principles were derived for chart of deprec. &1; please save ( FAA_S2I_MIGR 048 )
Please specify the last day of the period for company code &2, &3, &4 ( FACRA 001 )
No company code found in application component &1 ( FACRA 002 )
No accrual item type found in application component &1 ( FACRA 011 )
The accrual item is obsolete. ( FACRA 013 )
No results found. Check possible reasons in long text. ( FACRA 019 )
You are not a substitute of &1. Configure in Business Workplace if needed ( FACRA 023 )
Unable to modify the entry(&1; &2; &3; &4). ( FACRA 025 )
Can't post the accrual amount. It is below the lower limit of threshold. ( FACRA 028 )
You can't change the &1 stauts. ( FACRA 031 )
Accrual subobject has the "&1" status. ( FACRA 044 )
Review process is not supported for company code &1/&2/&3. ( FACRA 052 )
Approval process is not supported for company code &1/&2/&3. ( FACRA 053 )
Fiscal year &1 is not valid for ledger &2 and company code &3 ( FAGL_ACCOUNT_BALANCE 012 )
New General Ledger Accounting is not active ( FAGL_ACCOUNT_BALANCE 024 )
New General Ledger Accounting is not active in company code & ( FAGL_ACCOUNT_BALANCE 026 )
Only old distribution scenarios have been set up; see long text ( FAGL_ALE 006 )
Receiver system of CoCode &1 does not match receiver system of CoCode &2 ( FAGL_ALE 008 )
No ALE connection has been set up for company code &1 ( FAGL_ALE 009 )
Document contains too many line items for a parked document ( FAGL_ALE 013 )
Cost center &1 not found in the system ( FAGL_ALE 015 )
Profit center &1 not found in the system ( FAGL_ALE 016 )
Segment &1 not found in the system ( FAGL_ALE 017 )
Order &1 not found in the system ( FAGL_ALE 018 )
WBS element &1 not found in the system ( FAGL_ALE 019 )
Second local currency does not match the sender system ( FAGL_ALE 047 )
Third local currency does not match the sender system ( FAGL_ALE 048 )
Local currency does not match the sender system ( FAGL_ALE 049 )
Inconsistent assgnt of company codes &1 to &2 for payment-based gnrl ldgr ( FAGL_CL 001 )
Ledger &1 and &2 are assigned to different ledger groups ( FAGL_CL 002 )
No more than one payment-relevant item permitted per document ( FAGL_CL 005 )
G/L account &1 in company code &2 is a reconciliation acct ( FAGL_CL 007 )
G/L acct &1 in company code &2 is not relevant for financial transaction ( FAGL_CL 008 )
No profit and loss account assigned to B/S account &1 in cash ledger ( FAGL_CL 010 )
No acct assignment for on-acct payments in payment-based general ledger ( FAGL_CL 019 )
Deactivating cash ledger &1 is not permitted ( FAGL_CL 020 )
Ledger &1 cannot be defined as cash ledger ( FAGL_CL 021 )
Reversal of G/L document separately from original document not permitted ( FAGL_CL 022 )
Incorrect Customizing settings for implementation of cash ledger ( FAGL_CL 026 )
Incorrect Customizing settings in the cash ledger ( FAGL_CL 047 )
Ledger &1 cannot be defined as cash ledger ( FAGL_CL 049 )
Transfer postings without clearing are not allowed ( FAGL_CL 051 )
Cash flow reporting cannot be activated ( FAGL_CL 052 )
You are deactivating cash flow reporting ( FAGL_CL 053 )
Cash flow reporting is not active ( FAGL_CL 054 )
No G/L account is defined in company code &1 for HCM documents ( FAGL_CL 055 )
No update in payment-based accounting ( FAGL_CL 059 )
Customizing already exists for cash flow reporting in FI-CA ( FAGL_CL 060 )
Account &1 in company code &2 is managed on an open item basis ( FAGL_CL 061 )
Account &1 in company code &2 allows ledger group-specific clearing ( FAGL_CL 062 )
Value for selection variable &1 has an invalid date format ( FAGL_CLOCO 002 )
Error while sending e-mail message; contact your system administrator ( FAGL_CLOCO 008 )
Start date &1 is greater than end date &2 (task &3) ( FAGL_CLOCO 015 )
Start date &1 is greater than or equal to the end date (task &2) ( FAGL_CLOCO 016 )
Changes not saved; data contains errors ( FAGL_CLOCO 018 )
Start or end times of dependent tasks &1 and &2 are inconsistent ( FAGL_CLOCO 021 )
Action supported only for individual tasks (not for folders) ( FAGL_CLOCO 023 )
Processor &1 does not exist (task &2) ( FAGL_CLOCO 024 )
Person responsible &1 does not exist (task &2) ( FAGL_CLOCO 025 )
Start and end date values as selection criteria are inconsistent ( FAGL_CLOCO 026 )
Task list from template & on key date & is locked by user & ( FAGL_CLOCO 030 )
Task list &1 with key date &2 is also being processed by user &3 ( FAGL_CLOCO 031 )
Status of plan &1 (key date &2) has changed; query is being refreshed ( FAGL_CLOCO 032 )
No display authorization for assigned task list &1 with key date &2 ( FAGL_CLOCO 033 )
You are already processing task list &1 with key date &2 ( FAGL_CLOCO 034 )
Please create an ECS environment for the foreign currency valuation run ( FAGL_CLOSING_ACT 010 )
Reconciliation not possible for selected company codes. See long text ( FAGL_CLOSING_ACT 100 )
Enter a ledger ( FAGL_CLOSING_ACT 200 )
Only use this report in New General Ledger Accounting ( FAGL_CLOSING_ACT 201 )
Do not use this report any more in New General Ledger Accounting ( FAGL_CLOSING_ACT 202 )
Enter a ledger that is different to the leading ledger ( FAGL_CLOSING_ACT 203 )
Postings may only be made to the leading ledger ( FAGL_CLOSING_ACT 206 )
Year-end closing postings have already been made for account &1 ( FAGL_CLOSING_ACT 208 )
Account balance does not match the balance of the closing posting ( FAGL_CLOSING_ACT 209 )
Simulation data in simulation ledger &1 will be deleted ( FAGL_CLOSING_ACT 212 )
Enter a valid simulation ledger ( FAGL_CLOSING_ACT 214 )
Valuation reset not possible in simulation run ( FAGL_CLOSING_ACT 218 )
The ECS posting infrastructure has not been configured completely ( FAGL_CLOSING_ACT 220 )
Field &1 of document splitting was not assigned to an account ( FAGL_CL_CORE 000 )
Company code &1 cannot be assigned to ledger &2 ( FAGL_CL_CORE 001 )
Cash ledger document cannot be reversed separately from original document ( FAGL_CL_CORE 002 )
RE_ACCOUNT could not be determined for the tax items ( FAGL_CL_CORE 003 )
Constant &1 does not contain any values ( FAGL_CL_CORE 007 )
No value exists for RE_ACCOUNT in constant &1 ( FAGL_CL_CORE 008 )
Cash flow analysis is active in Contract Accts Rec./Pay. for cmpy code &1 ( FAGL_CL_CORE 010 )
Transfer of tax account to account assignment RE_ACCOUNT is active ( FAGL_CL_CORE 012 )
Plus/minus sign of tax amount &1 different from gross amount &2 ( FAGL_CL_CORE 014 )
Define a posting key for reconciliation postings with FI ( FAGL_COFI 002 )
Define a document type for real-time integration with FI ( FAGL_COFI 003 )
Real-time integration with FI: Balance of FI document is not zero ( FAGL_COFI 004 )
CO document &1 / &2 is not transferred to financial accounting ( FAGL_COFI 007 )
New General Ledger Accounting is active. See long text ( FAGL_COFI 008 )
Real-time integration with FI not installed completely ( FAGL_COFI 009 )
Create an implementation for BAdI FAGL_COFI_LNITEM_SEL ( FAGL_COFI 011 )
New General Ledger Accounting is active. See long text ( FAGL_COFI 017 )
CO document &1 / &2 cannot be transferred into FI ( FAGL_COFI 018 )
FI->CO conversion not possible for characteristic &1 ( FAGL_COFI 019 )
Follow-up document to CO document &1 / &2 already exists in FI ( FAGL_COFI 020 )
Activate company code check in controlling area &1 ( FAGL_COFI 022 )
CO document &1 / &2 is currently locked by user &3 ( FAGL_COFI 023 )
No document generated in Financial Accounting for CO document &1 / &2 ( FAGL_COFI 024 )
Balance per segment &1 is not zero ( FAGL_COFI 025 )
Assignment of parallel valuations for company code &1 is missing ( FAGL_COFI 050 )
Real-time integration is not active for any valuations in company code &1 ( FAGL_COFI 051 )
Parallel valuations in item &1 cannot be posted to FI ( FAGL_COFI 052 )
Account & & is not defined for accounting principle & ( FAGL_COFI 053 )
No Customizing settings found for real-time integration with FI ( FAGL_COFI 100 )
Define account determination ( FAGL_COFI 101 )
Real-time integration with Financial Accounting is active. See long text ( FAGL_COFI 102 )
Real-time integration with Financial Accounting is not active ( FAGL_COFI 103 )
Real-time integration of CO with FI for parallel valuations is not active ( FAGL_COFI 104 )
KSTAR field is not filled in company code &1; see long text ( FAGL_COFI 120 )
KSTAR field not found in table BSEG; see long text ( FAGL_COFI 121 )
Item category &1 is not possible in business transaction &2/&3 ( FAGL_CONF 004 )
Document type &1 has not been classified ( FAGL_CONF 006 )
"Check Tax Code" indicator was not set ( FAGL_CONF 008 )
"Check If Cash Discount Applicable" indicator was not set ( FAGL_CONF 009 )
Item category &1 in transaction &2/&3 not valid as leading item ( FAGL_CONF 011 )
No account key was defined ( FAGL_CONF 012 )
No zero-balance clearing account was defined ( FAGL_CONF 013 )
Define the commitment item as a document splitting characteristic ( FAGL_CONF 100 )
Define the "KNBELNR" field as a document splitting characteristic ( FAGL_CONF 101 )
Assign company code &1 to a project ( FAGL_CONF 110 )
Invalid selection when reading balances in classic Gen. Ledger Accounting ( FAGL_DB 006 )
Invalid selection when reading balances in new General Ledger Accounting ( FAGL_DB 007 )
Inconsistency: Items not found in general ledger view ( FAGL_DB 020 )
Postings cannot be made to ledger group &1 in current fiscal year &2 ( FAGL_DB 230 )
Subsequently post ledger &1, company code &2 for fiscal year &3 ( FAGL_EMU 028 )
GLT0 update is active ( FAGL_EMU 030 )
Reading of data from GLT0 (READ_GLT0) is active ( FAGL_EMU 031 )
Treasury: Different nodes in parallel ledgers ( FAGL_EMU 250 )
Treasury: Multiple rows for a process in document &1 ( FAGL_EMU 251 )
Treasury: Different amounts in parallel ledgers ( FAGL_EMU 252 )
Treasury: Multiple rows for a process in non-leading ledger ( FAGL_EMU 253 )
Treasury: Multiple accounting principles in leading ledger ( FAGL_EMU 254 )
Treasury: Reconciliation in company code &1 not possible ( FAGL_EMU 256 )
Treasury: Error in reconciliation in document &1 ( FAGL_EMU 257 )
Treasury: Open item &1 is adjusted ( FAGL_EMU 258 )
You can use program RGFL_DIFBAL_SHOW to display the log for &1 ( FAGL_EMU 806 )
Use program RGFL_ZERO_BALANCE to display the log for &1 ( FAGL_EMU 807 )
Value for selection variable &1 has an invalid date format ( FAGL_FCC 002 )
Error while sending e-mail message; contact your system administrator ( FAGL_FCC 008 )
Start date &1 is greater than end date &2 (task &3) ( FAGL_FCC 015 )
Start date &1 is greater than or equal to the end date (task &2) ( FAGL_FCC 016 )
Changes not saved; data contains errors ( FAGL_FCC 018 )
Start or end times of dependent tasks &1 and &2 are inconsistent ( FAGL_FCC 021 )
Action supported only for individual tasks (not for folders) ( FAGL_FCC 023 )
Processor &1 does not exist (task &2) ( FAGL_FCC 024 )
Person responsible &1 does not exist (task &2) ( FAGL_FCC 025 )
Start and end date values as selection criteria are inconsistent ( FAGL_FCC 026 )
Task list &1 with key date &2 is also being processed by user &3 ( FAGL_FCC 031 )
Status of plan &1 (key date &2) has changed; query is being refreshed ( FAGL_FCC 032 )
No display authorization for assigned task list &1 with key date &2 ( FAGL_FCC 033 )
You are already processing task list &1 with key date &2 ( FAGL_FCC 034 )
No transfer of assignments because of different structure types ( FAGL_FSV_MAINTENANCE 015 )
File &1 has different XBRL version &2 ( FAGL_FSV_MAINTENANCE 104 )
File type &1 is unknown ( FAGL_FSV_MAINTENANCE 106 )
XML file &1 could not be converted (&2) ( FAGL_FSV_MAINTENANCE 107 )
File &2 does not exist in ZIP file &1 ( FAGL_FSV_MAINTENANCE 109 )
File &1: Locator element &2 is unknown ( FAGL_FSV_MAINTENANCE 110 )
Unknown dimension &1 used in the taxonomy ( FAGL_FSV_MAINTENANCE 112 )
Type &1 is not defined in accordance with XBRL specification ( FAGL_FSV_MAINTENANCE 116 )
Type &1 cannot be traced back to a basic type ( FAGL_FSV_MAINTENANCE 117 )
Type &1 of dimension &2 is not defined ( FAGL_FSV_MAINTENANCE 118 )
Type of tuple &1 does not adhere to XBRL specifications ( FAGL_FSV_MAINTENANCE 119 )
Element &1 of tuple &2 is not defined ( FAGL_FSV_MAINTENANCE 120 )
Abstract element &1 in tuple &2 is not supported ( FAGL_FSV_MAINTENANCE 123 )
ID &1 is identical in namespaces &2 and &3 ( FAGL_FSV_MAINTENANCE 124 )
Complex type &2 in typed dimension &1 ( FAGL_FSV_MAINTENANCE 125 )
Error when saving table T011_XBRL ( FAGL_FSV_MAINTENANCE 238 )
The time limit of & seconds was exceeded ( FAGL_GBIW 005 )
DOCNR for BELNR &1 &2 &3 &4 not found -> long text ( FAGL_GBIW 006 )
Certain child nodes in the original revision are not copied ( FAGL_GCD_MAINTENANCE 049 )
Cannot delete node ( FAGL_GCD_MAINTENANCE 050 )
View &1 does not exist; full generation is required ( FAGL_HDB_GENERATION 014 )
Errors when generating view &1; see long text ( FAGL_HDB_GENERATION 099 )
View &1 generated successfully ( FAGL_HDB_GENERATION 100 )
Ledger was set to '&1' ( FAGL_HDB_GENERATION 201 )
Document splitting is only partially active in selected company codes ( FAGL_LEDGER_CUST 001 )
Select one representative ledger for a ledger group ( FAGL_LEDGER_CUST 006 )
The leading ledger must be the representative ledger in a ledger group ( FAGL_LEDGER_CUST 007 )
Error in ledger group &1 ( FAGL_LEDGER_CUST 009 )
Define ledger &3 with a unique document number ( FAGL_LEDGER_CUST 010 )
Define document number assignment for company code &2 / ledger &2 ( FAGL_LEDGER_CUST 011 )
Changes cannot be made to leading ledger ( FAGL_LEDGER_CUST 013 )
Postings have already been made for ledger &1 ( FAGL_LEDGER_CUST 014 )
Not possible to create ledger group &1 ( FAGL_LEDGER_CUST 015 )
Ledger group &1 is created only with ledger &2 ( FAGL_LEDGER_CUST 016 )
Define your general ledgers ( FAGL_LEDGER_CUST 020 )
You want to deactivate New General Ledger Accounting. See long text ( FAGL_LEDGER_CUST 033 )
You want to activate New General Ledger Accounting. See long text ( FAGL_LEDGER_CUST 034 )
Dictionary object already exists with name &1 ( FAGL_LEDGER_CUST 042 )
You want to deactivate the update of totals. See long text ( FAGL_LEDGER_CUST 044 )
Ledger &1 may not be deleted ( FAGL_LEDGER_CUST 051 )
"Segment" field is independent accounting unit. See long text ( FAGL_LEDGER_CUST 052 )
Deletion is not permitted. Table &1 still contains data ( FAGL_LEDGER_CUST 056 )
Ledger &1 is not active in company code &2 ( FAGL_LEDGER_CUST 060 )
Representative ledger &1 has invalid fiscal year variant &4 ( FAGL_LEDGER_CUST 063 )
Deletion of ledger &1 in company code &2 is not permitted ( FAGL_LEDGER_CUST 066 )
Fiscal year variant may not be changed ( FAGL_LEDGER_CUST 067 )
Currency type may not be changed ( FAGL_LEDGER_CUST 068 )
Ledger &1 is not active in company code &2 ( FAGL_LEDGER_CUST 069 )
Totals update cannot be activated (see long text) ( FAGL_LEDGER_CUST 078 )
G/L account &2 in company code &1 cannot be selected ( FAGL_LEDGER_CUST 079 )
Changes to scenarios/customer fields can lead to inconsistencies ( FAGL_LEDGER_CUST 082 )
Activating "Read Classic GL Accountg" indicator can cause inconsistencies ( FAGL_LEDGER_CUST 084 )
Subsequent addition of currency &1 requires use of the adjustment service ( FAGL_LEDGER_CUST 085 )
Ledger group &1 cannot be changed ( FAGL_LEDGER_CUST 086 )
Ledger group &1 cannot be changed ( FAGL_LEDGER_CUST 087 )
Ledger &1 may not be deleted ( FAGL_LEDGER_CUST 089 )
Table name may not be changed ( FAGL_LEDGER_CUST 090 )
Deletion of ledger group &1 not permitted ( FAGL_LEDGER_CUST 091 )
Deletion of ledger group &1 not permitted ( FAGL_LEDGER_CUST 092 )
Doc. type &4: Number range &3 is used for ledger &1 with doc. type &2 ( FAGL_LEDGER_CUST 093 )
Ledger &1 has shifted fiscal year variant for company code ( FAGL_LEDGER_CUST 094 )
Define the number ranges for object FAGL_DOCNR ( FAGL_LEDGER_CUST 095 )
Postings cannot yet be made to ledger group &2 ( FAGL_LEDGER_CUST 096 )
Changes to currency type in company code &1 are not allowed ( FAGL_LEDGER_CUST 097 )
Deletion of document type &1 not permitted ( FAGL_LEDGER_CUST 098 )
Table &1 may not be used ( FAGL_LEDGER_CUST 099 )
Ledger &1 may not be used ( FAGL_LEDGER_CUST 101 )
Ledger group &1 may not be used ( FAGL_LEDGER_CUST 102 )
No profit center standard hierarchy or dummy profit center found ( FAGL_LEDGER_CUST 103 )
Ledger &1 may not be deleted ( FAGL_LEDGER_CUST 105 )
Several average balance ledgers use an identical ledger ( FAGL_LEDGER_CUST 106 )
Not possible to change the ledger. See long text ( FAGL_LEDGER_CUST 107 )
No settings found for accounting principle &1 ( FAGL_LEDGER_CUST 108 )
Ledgers may not be entered. See long text ( FAGL_LEDGER_CUST 111 )
Use input help to select a valid template table ( FAGL_LEDGER_CUST 112 )
Enter account intervals that do not overlap ( FAGL_LEDGER_CUST 113 )
Company code &1 is assigned to controlling area &2 ( FAGL_LEDGER_CUST 115 )
Company code &1: No entries were converted. See long text ( FAGL_LEDGER_CUST 117 )
Field &1 is used as doc. splitting char., but it is not in any scenario ( FAGL_LEDGER_CUST 130 )
Do not assign the leading ledger to individual company codes ( FAGL_LEDGER_CUST 132 )
Deactivation of new General Ledger Accounting is not permitted ( FAGL_LEDGER_CUST 136 )
Enter a valid scenario ( FAGL_LEDGER_CUST 137 )
GLT0 update is not active ( FAGL_LEDGER_CUST 138 )
No currency type with valuation view is configured in company code &1 ( FAGL_LEDGER_CUST 140 )
Profit Center Accounting is not active in controlling area ( FAGL_LEDGER_CUST 141 )
Company code &1 is not assigned to a controlling area ( FAGL_LEDGER_CUST 142 )
Dummy profit center or profit center standard hierarchy not defined ( FAGL_LEDGER_CUST 143 )
Number range &4 is used by interest programs ( FAGL_LEDGER_CUST 144 )
Number range &2 is used by interest programs ( FAGL_LEDGER_CUST 145 )
Fiscal year variant has been changed (see long text) ( FAGL_LEDGER_CUST 147 )
Ledger group &1 does not contain the leading ledger. See long text ( FAGL_LEDGER_CUST 148 )
FI transaction data still present in client & ( FAGL_LEDGER_CUST 150 )
Ledger &1 is the representative ledger in ledger group &2 ( FAGL_LEDGER_CUST 158 )
Ledger &1 is in ledger group &2 ( FAGL_LEDGER_CUST 159 )
Ledger group &1 can no longer be changed ( FAGL_LEDGER_CUST 160 )
There are restrictions on the assignment of ledgers for ledger group &1 ( FAGL_LEDGER_CUST 161 )
Representative ledger &1 is not valid in fiscal year &3 (ledger group &2) ( FAGL_LEDGER_CUST 163 )
Ledger group &1 is assigned in view &3 (&4) ( FAGL_LEDGER_CUST 165 )
Ledger &1 still contains open items after fiscal year &2: ( FAGL_LEDGER_CUST 169 )
Ldgr grp &1 to which no postings can be made is assigned in view &3 (&4) ( FAGL_LEDGER_CUST 170 )
Ledger &1 of determined accounting principle &2 is not in ledger group &4 ( FAGL_LEDGER_CUST 173 )
Ledger group &1 with single ledger &2 deleted ( FAGL_LEDGER_CUST 176 )
Deletion of ledger group &1 not permitted ( FAGL_LEDGER_CUST 177 )
FI programs are currently being generated; wait for approx. three minutes ( FAGL_LEDGER_CUST 200 )
Financial accounting programs are being generated automatically ( FAGL_LEDGER_CUST 201 )
Financial accounting programs are currently being generated ( FAGL_LEDGER_CUST 202 )
Problems occurred during the generation of financial accounting programs ( FAGL_LEDGER_CUST 204 )
FI programs were not generated; action was terminated ( FAGL_LEDGER_CUST 205 )
FI programs have been regenerated; start the transaction again ( FAGL_LEDGER_CUST 206 )
Financial accounting programs must be generated again ( FAGL_LEDGER_CUST 207 )
Not possible to deactivate new General Ledger Accounting; see long text ( FAGL_LEDGER_CUST 400 )
No entries permitted in the "Posting Period Variant" field ( FAGL_LEDGER_CUST 502 )
The posting period variant of the representative ledger is used ( FAGL_LEDGER_CUST 503 )
Ledger group &1 must not contain ledger &2 ( FAGL_LEDGER_CUST 504 )
Day ledger &1 has a different posting period variant ( FAGL_LEDGER_CUST 505 )
Enter a company code AND a fiscal year ( FAGL_MIG 013 )
Internal error in &1. See long text ( FAGL_MIG 017 )
Document splitting is not active in all company codes ( FAGL_MIG 019 )
Error during transformation in ACCIT ( FAGL_MIG 021 )
Error during validation; changes to field &1 are not permitted ( FAGL_MIG 022 )
Error when deleting an entry ( FAGL_MIG 023 )
Error while writing to the database ( FAGL_MIG 024 )
Error during validation: Field &1 incorrectly filled ( FAGL_MIG 026 )
Selection not relevant for migration plan &1 with type &2 ( FAGL_MIG 031 )
Migration in migration plan &1 already completed ( FAGL_MIG 032 )
Enter uniquely identifiable Customizing data for migration plan &1 ( FAGL_MIG 033 )
Migration in migration plan &1 has not yet started ( FAGL_MIG 034 )
Start transaction SM34 and enter the view cluster ( FAGL_MIG 035 )
Saving incomplete entries is not permitted ( FAGL_MIG 036 )
No company codes found for migration plan and ledger ( FAGL_MIG 039 )
Migration date &2 not permitted for fiscal year variant &1 ( FAGL_MIG 042 )
Company code and ledger are already assigned to migration plan &1 ( FAGL_MIG 044 )
Save not possible. Enter complete values ( FAGL_MIG 048 )
Changes are NOT applied because assignments already exist ( FAGL_MIG 049 )
No ledger found for migration plan and company code ( FAGL_MIG 051 )
Entry of a ledger during posting is not permitted ( FAGL_MIG 052 )
Migration to migration plan &1 has started ( FAGL_MIG 053 )
Document splitting not active ( FAGL_MIG 055 )
Migration plan &1 is a migration without document splitting ( FAGL_MIG 057 )
Not possible to reset migration plan &1 ( FAGL_MIG 058 )
Error during parallel processing: &1. Task: &2. Message: &3 &4 ( FAGL_MIG 063 )
No documents found from worklist ( FAGL_MIG 064 )
Not possible to reset clearing with clearing date before migration date ( FAGL_MIG 066 )
Migration with migration plan &1 is migration WITHOUT document splitting ( FAGL_MIG 069 )
&1 migration object(s) included in worklist ( FAGL_MIG 071 )
&1 migration object(s) determined ( FAGL_MIG 072 )
Change to fiscal year variant not permitted ( FAGL_MIG 075 )
&1 migration object(s) already found in worklist ( FAGL_MIG 076 )
Deletion of entry for company code &1 not permitted ( FAGL_MIG 077 )
Other entries were generated/adapted. Restart the view ( FAGL_MIG 081 )
Not possible to reset clearing with clearing date before migration date ( FAGL_MIG 083 )
No active BAdI implementation found ( FAGL_MIG 085 )
Enter an application transaction ( FAGL_MIG 090 )
Enter a fiscal year, month, and company code ( FAGL_MIG 091 )
Document &1 &2 &3 does not correspond to bus. process for doc. type &4 ( FAGL_MIG 093 )
New General Ledger Accounting is not active for company code &1 ( FAGL_MIG 095 )
Important note: see long text ( FAGL_MIG 097 )
Different fiscal years are not permitted in a migration plan ( FAGL_MIG 099 )
Not all selected company codes are assigned to the migration plan ( FAGL_MIG 101 )
Data is irretrievably deleted in an update run. See long text ( FAGL_MIG 108 )
No document splitting found for document &1 &2 &3 ( FAGL_MIG 112 )
Postings already made in company code &1 with transaction FBCB ( FAGL_MIG 113 )
A company code is assigned to migration plans with different types ( FAGL_MIG 114 )
Postings to individual ledgers with posting date & are not permitted ( FAGL_MIG 115 )
Enter a value in field &1 for document splitting ( FAGL_MIG 116 )
Required entry field &1 for document splitting not found ( FAGL_MIG 117 )
New General Ledger Accounting already activated for company code &1 ( FAGL_MIG 118 )
&1 migration object(s) for account type &2 determined ( FAGL_MIG 119 )
Remove item &1 &2 &3 &4 from the worklist ( FAGL_MIG 120 )
Posting period &1 &2 is still open for company code &3, account type &4 ( FAGL_MIG 121 )
Special period &1 &2 is still open for company code &3, account type &4 ( FAGL_MIG 122 )
Document splitting information already exists ( FAGL_MIG 124 )
An entry with other values already exists: &1 &2 &3 ( FAGL_MIG 125 )
The documents listed have been included in the Customizing table ( FAGL_MIG 126 )
Document &1 &2 &3 does not correspond to migration-specific bus. process ( FAGL_MIG 127 )
No FI-SL source ledger stored for migration plan &1 ( FAGL_MIG 128 )
No company code is assigned to migration plan &1 ( FAGL_MIG 129 )
No document found in source ledger for item &1 &2 &3 &4 ( FAGL_MIG 130 )
Postings cannot be made to ledger &1 ( FAGL_MIG 131 )
No line items stored in ledger &1 ( FAGL_MIG 132 )
No debit/credit sign updated to ledger &1 ( FAGL_MIG 133 )
No balance carryforward to ledger &1 ( FAGL_MIG 134 )
Currency type &3 not defined for ledger &1 and company code &2 ( FAGL_MIG 135 )
Company code &2 is not assigned to ledger &1 ( FAGL_MIG 136 )
No document splitting method assigned to ledger &1 ( FAGL_MIG 137 )
No document splitting method defined in General Ledger Accounting ( FAGL_MIG 138 )
New GL Acctg + FI-SL srce ledger use diff. doc. splitting methods: &1 &2 ( FAGL_MIG 139 )
Mandatory document splitting field &1 not found in source ledger &2 ( FAGL_MIG 140 )
Field &1 for doc. splitting is defined differently in source ledger &2 ( FAGL_MIG 141 )
Field &1 for document splitting not found in source ledger &2 ( FAGL_MIG 142 )
Partner field &2 not found for field &1 in source ledger &3 ( FAGL_MIG 143 )
Document splitting field &1 of ledger &2 not used in GL Accounting ( FAGL_MIG 144 )
Assignment is only possible for migration plans from FI-SL ( FAGL_MIG 145 )
No active BAdI implementation with missing doc. split fld &1 in ledger &2 ( FAGL_MIG 146 )
Required entry field &1 in document splitting was not assigned ( FAGL_MIG 147 )
Assignment may not be changed if a special purpose ledger is assigned ( FAGL_MIG 148 )
Only one source ledger may be assigned ( FAGL_MIG 149 )
Document splitting is not active in all company codes (mig. plan &) ( FAGL_MIG 152 )
Company code &1 cannot be assigned to migration plan &2 ( FAGL_MIG 153 )
Different ChtAccts in general ledger (&1) and FI-SL source ledger (&2) ( FAGL_MIG 155 )
Specify a migration plan with the correct migration type ( FAGL_MIG 160 )
Not possible to delete the backup copy ( FAGL_MIG 167 )
Document splitting is currently being implemented in client &1 ( FAGL_MIG 168 )
New General Ledger Accounting is not active in company code &1 ( FAGL_MIG 171 )
New General Ledger Accounting is not active ( FAGL_MIG 173 )
Postings already made in company code &1 with transaction FBCB ( FAGL_MIG 176 )
Specify a migration plan with the correct migration type ( FAGL_MIG 180 )
Not possible to update backup copy ( FAGL_MIG 188 )
Adding a ledger requires adjustments to be made ( FAGL_MIG 220 )
No migration plan found for subsequent implementation of the ledger ( FAGL_MIG 221 )
Maintenance dialog canceled ( FAGL_MIG 222 )
Project must be used for production company codes ( FAGL_MIG 223 )
Migration date &1 is in the past ( FAGL_MIG 224 )
Subsequent Customizing settings for migration for ledger &1/comp. code &2 ( FAGL_MIG 225 )
Reversal of an FI-AA doc. in Fin. Accounting during ledger implementation ( FAGL_MIG 226 )
Leading ledger &1 cannot be implemented subsequently ( FAGL_MIG 227 )
Fiscal year variant for &1 &2 cannot be changed ( FAGL_MIG 228 )
Documents for ledger group &1 in CoCode &2 and FYear &3 must be reversed ( FAGL_MIG 229 )
Large data volumes can lead to long runtimes; see long text ( FAGL_MIG 255 )
No authorization for company code &1; see long text ( FAGL_MIG 256 )
Migration plan &1 has not yet been completed ( FAGL_MIG 260 )
Incorrect Customizing settings in Asset Accounting for company code &1 ( FAGL_MIG 266 )
Customizing settings in Asset Accounting are incomplete ( FAGL_MIG 267 )
Document &1 (&2/&3) was not posted in ledger &4; see long text ( FAGL_MIG 272 )
No uniquely assigned account exists for old account &1 ( FAGL_MIG 273 )
Document &1 (&2/&3) cannot be reversed; see long text ( FAGL_MIG 275 )
Document &1/&2 cannot be reversed; see long text ( FAGL_MIG 276 )
Document was posted before migration date &1; reversal is not possible ( FAGL_MIG 283 )
Document was posted before migration date &1 ( FAGL_MIG 284 )
Open items in migration plan &1 cannot be reset ( FAGL_MIG 307 )
Bal. carryfwrd for ledger &1 CoCode &2 not possible (migration to New GL) ( FAGL_MIG 400 )
Postings already made in company code &1 with transaction FBCB ( FAGL_MIG 402 )
Bal. carryfrwd for company code &1 is not possible (migration to New G/L) ( FAGL_MIG 403 )
Migration to new General Ledger Accounting not released; see long text ( FAGL_MIG 500 )
License key invalid; see long text ( FAGL_MIG 501 )
&1 open items and &2 documents are not completely migrated ( FAGL_MIG 510 )
Components of General Ledger Migration Cockpit not found ( FAGL_MIG 600 )
No unique plant assignment exists for valuation area ( FAGL_MM_RECON 100 )
Invalid period selected ( FAGL_MM_RECON 101 )
Ledger &1 is not active in company code &2 ( FAGL_MM_RECON 102 )
No account determination is stored for chart of accounts &1 ( FAGL_MM_RECON 104 )
No unique assignment to a material exists for object &1 ( FAGL_MM_RECON 105 )
Transaction BSX in chart of accounts & allows account grouping ( FAGL_MM_RECON 107 )
Valuatn grouping code &1 in valuatn area &2 is irrelevant for ChtAccts &3 ( FAGL_MM_RECON 109 )
Period start &1 (MM) does not match period start for ledger &2 ( FAGL_MM_RECON 110 )
Period end &1 (MM) does not match period end for ledger &2 ( FAGL_MM_RECON 111 )
Period &1 &2 falls in the future and is moved back to &3 &4 ( FAGL_MM_RECON 113 )
Material ledger is not considered ( FAGL_MM_RECON 114 )
Valuation area &1 contains additional currency &2 &3 ( FAGL_MM_RECON 116 )
Currency &2 &3 is not active in valuation area &1 ( FAGL_MM_RECON 117 )
Detail list for a totals line is output without filter ( FAGL_MM_RECON 119 )
Valuation class &1 was transferred from period &2 &3 ( FAGL_MM_RECON 120 )
Change in balance on account &1 &2 &3 &4; correct evaluation not possible ( FAGL_MM_RECON 121 )
Ledger &1 cannot be reconciled ( FAGL_MM_RECON 124 )
Value &1 cannot be assigned to field &2 (&3) ( FAGL_MM_RECON 125 )
For ledger &1, no valuation run could be determined for plant &2 ( FAGL_MM_RECON 128 )
Difference in ledger &1 in first local crcy for acct &2, acct assignmt &3 ( FAGL_MM_RECON 200 )
Posting not possible; Check error log ( FAGL_MM_RECON 201 )
Function cannot be performed for totals rows ( FAGL_MM_RECON 206 )
Variances found; see long text ( FAGL_ONLINE_SPLIT 002 )
Document was not processed by document splitting ( FAGL_ONLINE_SPLIT 006 )
Changes to segment &3 not permitted. See long text ( FAGL_ORG_UNITS 003 )
Segment name &1 contains special characters that are not permitted ( FAGL_ORG_UNITS 006 )
No segment found ( FAGL_ORG_UNITS 007 )
No functional area found ( FAGL_ORG_UNITS 008 )
Changing profit center from &1 to &2 is not permitted ( FAGL_ORG_UNITS 011 )
Hierarchy area cannot be changed ( FAGL_ORG_UNITS 012 )
Cumulative plan data entry is not active for balance sheet accounts ( FAGL_PLANNING_EHP3 000 )
Field &1 is missing from structure FIELDLIST ( FAGL_PLANNING_EHP3 010 )
Clearing specific to ledger groups is not permitted for account &1/&2 ( FAGL_POSTING 002 )
Clearing specific to ledger groups not permitted for reconciliation accts ( FAGL_POSTING 003 )
Acct &1/&2 is tax-relevant; not permitted for clearing spec. to ldgr grps ( FAGL_POSTING 004 )
A/c &1/&2 with clearing specific to ldgr grp only permitted in local crcy ( FAGL_POSTING 005 )
Set indicator for open item mgmt or for clearing specific to ledger group ( FAGL_POSTING 006 )
Set indicator for line item display or for clearing specific to ledger gp ( FAGL_POSTING 007 )
Not possible to set "Clearing Specific to Ledger Group" indicator ( FAGL_POSTING 008 )
Enter a sorting indicator ( FAGL_POSTING 009 )
Supplementary a/c assignmnts not poss. for a/cs &1/&2 w. LG-spec.clearing ( FAGL_POSTING 011 )
Not poss. to deselect "Clearing Specific to Ledger Grp" ind. subsequently ( FAGL_POSTING 012 )
Clearing specific to ledger group only with transaction FB1SL or FB05L ( FAGL_POSTING 013 )
Clearing specific to ledger groups not possible for company code &1 ( FAGL_POSTING 016 )
Only select accounts for clearing specific to ledger groups ( FAGL_POSTING 017 )
Inconsistency in master data of account &1 ( FAGL_POSTING 018 )
Clearing spec. to ledger grps not poss. for acct &1/&2 with trans. key &3 ( FAGL_POSTING 019 )
Error when activating ledger-specific postings ( FAGL_POSTING 020 )
Clearing specific to ledger groups is not permitted for account &1/&2 ( FAGL_POSTING 022 )
Clearing specific to ledger groups is not permitted for account &1/&2 ( FAGL_POSTING 023 )
New General Ledger Accounting not active; transaction &1 cannot be used ( FAGL_POSTING 024 )
Clearing specific to ledger groups is not permitted for account &1/&2 ( FAGL_POSTING 025 )
Line item display with transaction FBL3N not possible for account &1/&2 ( FAGL_POSTING 026 )
Not possible to change the "Clearing Specific to Ledger Groups" indicator ( FAGL_POSTING 028 )
Changes to invoice reference not permitted ( FAGL_POSTING 030 )
Posting with SAPF104 is not possible because new GL Accounting is active ( FAGL_POSTING 100 )
No document number found for entry view for document type &1 ( FAGL_POST_SERVICE 001 )
No document number found for entry view for document type &1/ledger &2 ( FAGL_POST_SERVICE 002 )
Document number for document type &1 and ledger &2 not found ( FAGL_POST_SERVICE 003 )
You have no authorization for posting period & & ( FAGL_POST_SERVICE 004 )
Posting period & & is not open ( FAGL_POST_SERVICE 005 )
Period &/& is not open for business transaction & and general ledger & ( FAGL_POST_SERVICE 006 )
Entry view document with document number &1 was generated ( FAGL_POST_SERVICE 009 )
Postings to G/L accounts with open item management are not permitted ( FAGL_POST_SERVICE 012 )
Postings to ledger &1 are not permitted with document type &2 ( FAGL_POST_SERVICE 013 )
Leading ledger does not require its own document number ( FAGL_POST_SERVICE 016 )
No default values were generated ( FAGL_POST_SERVICE 017 )
Function not permitted for leading ledger ( FAGL_POST_SERVICE 018 )
Function not permitted for leading ledger ( FAGL_POST_SERVICE 019 )
Tax-relevant postings are not permitted for individual ledgers ( FAGL_POST_SERVICE 020 )
You do not have any authorization for segment &1 and function &3 ( FAGL_POST_SERVICE 022 )
You do not have any authorization for partner segment &1 and function &3 ( FAGL_POST_SERVICE 023 )
You do not have any change authorization for ledger &2 in company code &1 ( FAGL_POST_SERVICE 025 )
You do not have any display authorization for ledger &2 in comp. code &1 ( FAGL_POST_SERVICE 028 )
You do not have any creation authorization for ledger &2 in comp. code &1 ( FAGL_POST_SERVICE 029 )
Postings to ledger &1 not permitted with account type &3 ( FAGL_POST_SERVICE 034 )
Balance carryforward posting not permitted for company code &, ledger & ( FAGL_POST_SERVICE 039 )
Number range interval &1 already used ( FAGL_POST_SERVICE 048 )
Number range interval &1 already used ( FAGL_POST_SERVICE 049 )
Document number for general ledger document could not be determined ( FAGL_POST_SERVICE 050 )
Ledger-specific postings cannot be tax-relevant ( FAGL_POST_SERVICE 051 )
Direct postings to tax accounts (&1) are not permitted ( FAGL_POST_SERVICE 052 )
No authorization in company code &1 to park documents to ledger &2 ( FAGL_POST_SERVICE 053 )
Asssignment of ledger group &1 or ledger &2 was changed. ( FAGL_POST_SERVICE 057 )
Fiscal year variant of plan &1 is not unique; see long text ( FAGL_REORG 001 )
Reorganization date must be the first day of a posting period ( FAGL_REORG 002 )
Reorganization date must fall in the future ( FAGL_REORG 005 )
Reorganization plan is not unique; see long text ( FAGL_REORG 006 )
Reorganization plan &2 is being edited by user &1 ( FAGL_REORG 007 )
Restrictions are not compatible with package &2; see long text ( FAGL_REORG 008 )
Reorganization date cannot be changed; see long text ( FAGL_REORG 009 )
Plan type cannot be changed; see long text ( FAGL_REORG 010 )
Reorganization plan &1 cannot be deleted; see long text ( FAGL_REORG 017 )
No values found for restricting characteristic &1 ( FAGL_REORG 018 )
&1 &2 not compatible with restriction of characteristic &3 ( FAGL_REORG 019 )
Restrictions of characteristics &1 and &2 are not compatible ( FAGL_REORG 020 )
&1 &2 not compatible with plan restriction of characteristic &1 ( FAGL_REORG 021 )
Reorganization plan &2 is being edited by user &1 ( FAGL_REORG 022 )
Transaction or view is obsolete; see long text ( FAGL_REORG 023 )
This function is only supported in new General Ledger Accounting ( FAGL_REORG 033 )
Call the application log using transaction SLG1 ( FAGL_REORG 051 )
Reorganization: Field &1 cannot be found in posting item ( FAGL_REORG 052 )
Reorganization: Posting item was not transferred ( FAGL_REORG 053 )
Reorganization: Internal error while locking company code &1 ( FAGL_REORG 054 )
Reorganization: Error while assigning number for object number &1 ( FAGL_REORG 055 )
Reorganization: Empty number was issued for object number &1 ( FAGL_REORG 056 )
Reorganization: Error while changing a record for table &1 ( FAGL_REORG 057 )
Number range interval &1 to &2 could not be created ( FAGL_REORG 058 )
Reorganization: Posting period could not be determined for &1, &2 ( FAGL_REORG 059 )
Reorganization: Object type &1 could not be read ( FAGL_REORG 060 )
Reorganization: Structure &1 could not be read ( FAGL_REORG 061 )
Reorganization: Structure name &1 not supported ( FAGL_REORG 062 )
Reorganization: Number range interval &3 to &2 not found ( FAGL_REORG 063 )
Reorganization: Attribute &1 not in the posting item ( FAGL_REORG 064 )
Incorrect profit center is assigned to material &1 in plant &2 ( FAGL_REORG 100 )
Reorganization package &2 is currently being edited by user &1 ( FAGL_REORG 101 )
Error when generating the object list; see long text ( FAGL_REORG 102 )
Change to the restrictions requires object list to be regenerated ( FAGL_REORG 103 )
Account assignment change must be performed after the reorganization date ( FAGL_REORG 104 )
Object &1 is classified as relevant in reorganization package &2 ( FAGL_REORG 105 )
Object &1 is not classified ( FAGL_REORG 106 )
Entry of the object list is complete; see long text ( FAGL_REORG 107 )
Reorganization package cannot be changed; see long text ( FAGL_REORG 108 )
Prior period is still open for company code &1 and account &4 ( FAGL_REORG 109 )
Object list was generated successfully; see long text for details ( FAGL_REORG 114 )
Object list does not contain any entries ( FAGL_REORG 115 )
Reorganization package &1 cannot be deleted; see long text ( FAGL_REORG 116 )
Enter the new account assignment for object &1 ( FAGL_REORG 117 )
Object list does not contain any entries; see long text ( FAGL_REORG 118 )
Package restriction &1 = &2 is not compatible with plan restriction ( FAGL_REORG 119 )
Update rule successful; &1 objects were reassigned ( FAGL_REORG 121 )
Update run: &1 objects were reassigned, &2 contain errors ( FAGL_REORG 123 )
&1 objects contain errors and cannot be reassigned ( FAGL_REORG 124 )
Snapshot has not yet been made for object &1 ( FAGL_REORG 125 )
Fiscal year variant &1 of company code &2 and ledger &3 not permitted ( FAGL_REORG 128 )
Objects of company code &2 are not permitted; see long text ( FAGL_REORG 129 )
Changes to status are currently locked by user &1 ( FAGL_REORG 131 )
A new account assignment is assigned to irrelevant object &1 ( FAGL_REORG 132 )
Package &2 (from plan &3) is already being processed by user &1 ( FAGL_REORG 136 )
Object &1: Old account assignment is same as new account assignment ( FAGL_REORG 139 )
Reorganization package &1 contains an object list; see long text ( FAGL_REORG 140 )
You want to change the profit ctr, but the material is being reorganized ( FAGL_REORG 141 )
Object &1: Old account assignment is no longer current; see long text ( FAGL_REORG 142 )
Object list of plan &1 / package &2 has not yet been completed ( FAGL_REORG 200 )
Valuation area must correspond to the plant ( FAGL_REORG 204 )
Date of the snapshot must fall before the date of the reorganization ( FAGL_REORG 205 )
Reorganization period of company code &1 is already open ( FAGL_REORG 206 )
Snapshot date must fall after reorganization date ( FAGL_REORG 207 )
Prior period of company code &1 is still open ( FAGL_REORG 208 )
Snapshot has already been made for package &2 of plan &1 ( FAGL_REORG 209 )
In MM, the current FI period is not active for company code &1 ( FAGL_REORG 214 )
Balances for material &3, plant &4 were already posted in period &1/&2 ( FAGL_REORG 215 )
Company code could not be determined for valuation area &1 ( FAGL_REORG 216 )
Large data volumes can lead to long runtimes; see long text ( FAGL_REORG 217 )
Master data has not already been changed for all objects of the package ( FAGL_REORG 300 )
Error when checkong ledger group &1 to which postings are to be made ( FAGL_REORG 310 )
Ledger group &1 contains more than one ledger ( FAGL_REORG 311 )
Error when determining the posting period for ledger group &1 ( FAGL_REORG 312 )
Error when determining the currency types to be posted for ledger &1 ( FAGL_REORG 313 )
&2 contained in the snapshot is not defined in ledger &1 ( FAGL_REORG 314 )
No document type defined for transfer ( FAGL_REORG 315 )
Field &1 not found in the structure of the line item ( FAGL_REORG 316 )
Test run was successful; in an update run, no documents would be created ( FAGL_REORG 323 )
Update run was successful; no documents were created ( FAGL_REORG 324 )
Restriction for &1 cannot be deleted ( FAGL_REORG 500 )
Restriction object &1 is still used in reorganization plan &2 ( FAGL_REORG 504 )
Restriction object &1 is still used in reorganization package &2 ( FAGL_REORG 505 )
Object type &1/&2 does not exist ( FAGL_REORGANIZATION 001 )
BAdI FAGL_R_OBJ_TYPE_BADI is implemented more than once ( FAGL_REORGANIZATION 002 )
BAdI FAGL_R_OBJ_TYPE_BADI is not implemented ( FAGL_REORGANIZATION 003 )
&1 is not a valid entry for table name; see input help ( FAGL_REORGANIZATION 004 )
&1 is not a valid entry for field name; see input help ( FAGL_REORGANIZATION 005 )
Entry &1/&2 cannot be deleted ( FAGL_REORGANIZATION 006 )
&2 &1 cannot be reorganized uniquely; see long text ( FAGL_REORGANIZATION 007 )
&1 is not defined in reorganization plan &2; see long text ( FAGL_REORGANIZATION 008 )
Reorganization plan type &1 does not exist ( FAGL_REORGANIZATION 009 )
BAdI FAGL_R_PLAN_TYPE_BADI is implemented more than once ( FAGL_REORGANIZATION 010 )
BAdI FAGL_R_PLAN_TYPE_BADI is not implemented ( FAGL_REORGANIZATION 011 )
Reorganization plan &1 does not exist ( FAGL_REORGANIZATION 013 )
Invalid transfer value; only single values permitted (&1) ( FAGL_REORGANIZATION 014 )
&1: Current profit center assignment in reorg. plan &2 is inconsistent ( FAGL_REORGANIZATION 019 )
Changes cannot be made to hierarchy &1; see long text ( FAGL_REORGANIZATION 020 )
Reorganization plan &1 is not unique; see long text ( FAGL_REORGANIZATION 021 )
Job &1 could not be created; see long text ( FAGL_REORGANIZATION 025 )
Job &1 was not released; see long text ( FAGL_REORGANIZATION 026 )
&1 &2 exists as sender assignment and recipient assignment ( FAGL_REORGANIZATION 029 )
Reorganization plan &1 cannot be deleted ( FAGL_REORGANIZATION 031 )
Reorganization plan &1 cannot be closed due to object type &2 ( FAGL_REORGANIZATION 032 )
Only assignments can be changed; other restrictions cannot be changed ( FAGL_REORGANIZATION 035 )
Restriction for object type &1 can no longer be changed ( FAGL_REORGANIZATION 039 )
Hierarchy version &1/&2 cannot be deleted ( FAGL_REORGANIZATION 040 )
Assignment of &1 to &2 does not exist; consequently, it is not permitted ( FAGL_REORGANIZATION 041 )
&1 &2 not compatible with restriction of characteristic &3 ( FAGL_REORGANIZATION 042 )
Plan &1 has not yet been closed ( FAGL_REORGANIZATION 043 )
Object type &1 occurs more than once under &2 ( FAGL_REORGANIZATION 044 )
Object type &1 occurs more than once on first hierarchy level ( FAGL_REORGANIZATION 045 )
Object type &1 occurs more than once in path &2 ( FAGL_REORGANIZATION 046 )
BAdI FAGL_R_GENERATE is implemented more than once ( FAGL_REORGANIZATION 048 )
You want to change the profit center; however, &1 is being reorganized ( FAGL_REORGANIZATION 049 )
Object type &1 does not appear at the first hierarchy level ( FAGL_REORGANIZATION 052 )
&1: Different profit center assigned in multiple periods ( FAGL_REORGANIZATION 053 )
Object (for which balance was determined) not found ( FAGL_REORGANIZATION 054 )
Period of the balance could not be determined for object &1 ( FAGL_REORGANIZATION 055 )
Structure &1 could not be read for the reorganization ( FAGL_REORGANIZATION 061 )
Structure name &1 not supported ( FAGL_REORGANIZATION 062 )
No account was transferred for object &1; see long text ( FAGL_REORGANIZATION 063 )
No company code was transferred for object &1; see long text ( FAGL_REORGANIZATION 064 )
Error when checking ledger group &1 to which postings are to be made ( FAGL_REORGANIZATION 071 )
Ledger group &1 contains more than one ledger ( FAGL_REORGANIZATION 072 )
Error when determining the posting period for ledger group &1 ( FAGL_REORGANIZATION 073 )
Field &1 not found in the structure of the line item ( FAGL_REORGANIZATION 074 )
No document type defined for transfer ( FAGL_REORGANIZATION 077 )
No document created during transfer of some balances ( FAGL_REORGANIZATION 078 )
Multiple transfer posting documents created; doc. no. cannot be assigned ( FAGL_REORGANIZATION 079 )
No balance to be transferred for object ( FAGL_REORGANIZATION 080 )
Conversion of account assignment &1 failed ( FAGL_REORGANIZATION 081 )
Reorganization: Number range interval &3 to &2 does not exist ( FAGL_REORGANIZATION 082 )
Reorganization: Error during number assignment for object number &1 ( FAGL_REORGANIZATION 083 )
Reorganization: Empty number issued for object number &1 ( FAGL_REORGANIZATION 084 )
Postings cannot be made directly to ledger group &1 ( FAGL_REORGANIZATION 085 )
No authorization for object type &1; selection is ignored ( FAGL_REORGANIZATION 102 )
No permitted object types available for processing; program terminates ( FAGL_REORGANIZATION 103 )
Restrictions for some object types can no longer be changed ( FAGL_REORGANIZATION 104 )
First define the assignment table ( FAGL_REORGANIZATION 105 )
Plan &1 is inconsistent (status &3) ( FAGL_REORGANIZATION 107 )
Object list &2 in plan &1 is inconsistent (status &3) ( FAGL_REORGANIZATION 108 )
Plan type &1 is active for reorganization of fixed assets ( FAGL_REORGANIZATION 112 )
Grouping information is inconsistent ( FAGL_REORGANIZATION 113 )
This function is only supported in new General Ledger Accounting ( FAGL_REORGANIZATION 114 )
Choose a key from the permitted namespace ( FAGL_REORGANIZATION 117 )
Message &1 &2 can be ignored ( FAGL_REORGANIZATION 119 )
Reorganization plan &1 is still open; see long text ( FAGL_REORGANIZATION 120 )
Assignment of &1&2 to &3&4 must not be deleted ( FAGL_REORGANIZATION 121 )
Insufficient authorization; you cannot see all reorganization plans ( FAGL_REORGANIZATION 126 )
Reorganization plan &1 is still open; see long text ( FAGL_REORGANIZATION 127 )
BAdI FAGL_R_REPOST has been implemented more than once ( FAGL_REORGANIZATION 128 )
Error when reading the organizational units ( FAGL_REORGANIZATION 201 )
Material has balances; accounts could not be determined ( FAGL_REORGANIZATION 202 )
Purchase order &1|&2 contains diff. PrCtr to PrCtr of master record ( FAGL_REORGANIZATION 205 )
Material master contains a different profit center to the current object ( FAGL_REORGANIZATION 220 )
Valuation area must be the plant ( FAGL_REORGANIZATION 221 )
Error when reading a/c assignmt information; purch. order &1, item &2, &3 ( FAGL_REORGANIZATION 222 )
No period data for the current period in the material ledger ( FAGL_REORGANIZATION 225 )
Error while deriving profit center for material &1 &2 => long text ( FAGL_REORGANIZATION 227 )
Profit center of order item is not same as profit center of object list ( FAGL_REORGANIZATION 304 )
Profit center of the order is not same as profit center of object list ( FAGL_REORGANIZATION 308 )
Profit center of WBS element is not same as profit center of object list ( FAGL_REORGANIZATION 312 )
Profit ctr of network activity is not same as profit ctr of object list ( FAGL_REORGANIZATION 316 )
Profit center of cost object is not same as profit center of object list ( FAGL_REORGANIZATION 319 )
WBS element &1 is currently being processed by user &2 ( FAGL_REORGANIZATION 322 )
&1 &2: An unexpected situation occurred ( FAGL_REORGANIZATION 323 )
No results analysis category is defined as relevant ( FAGL_REORGANIZATION 324 )
&1 &2 &3: Consistent master data change failed ( FAGL_REORGANIZATION 325 )
Cost object &1 is currently being edited by user &2 ( FAGL_REORGANIZATION 326 )
System error in lock management ( FAGL_REORGANIZATION 327 )
Network activity &1 &2 is currently being edited by user &3 ( FAGL_REORGANIZATION 328 )
Order &1 is currently being edited by user &2 ( FAGL_REORGANIZATION 329 )
&1 &2 was already setting after the reorganization date ( FAGL_REORGANIZATION 330 )
Sales document &1 is currently being processed by user &3 ( FAGL_REORGANIZATION 331 )
Profit center of &1 &2 &3 differs from reorganization plan ( FAGL_REORGANIZATION 332 )
&1 &2 &3: Settlement rule cannot be changed ( FAGL_REORGANIZATION 333 )
Sales order item &1 &2 is relevant for revenue recognition ( FAGL_REORGANIZATION 334 )
Settlement/reversal not permitted after reorganization ( FAGL_REORGANIZATION 335 )
Sales document item &1 &2: company code cannot be determined ( FAGL_REORGANIZATION 336 )
Document flow of sales document item &1 &2 could not be determined ( FAGL_REORGANIZATION 337 )
Follow-on documents of sales document item &1 &2 not logged ( FAGL_REORGANIZATION 338 )
Item &1 &2: Substituted profit center &3 is not compatible with ReorgPlan ( FAGL_REORGANIZATION 339 )
Processing of item &1 &2 was terminated due to database error ( FAGL_REORGANIZATION 340 )
&1 &2 &3: Profit center in settlement rule is different ( FAGL_REORGANIZATION 341 )
&1 &2: Balance determination failed ( FAGL_REORGANIZATION 342 )
Account assgmnt chge: order &1 &2 bill doc &3 not transferred to stat &4 ( FAGL_REORGANIZATION 343 )
Document &1 item &2 cannot be deleted ( FAGL_REORGANIZATION 345 )
Segment reporting must be activated for reorganization of fixed assets ( FAGL_REORGANIZATION 401 )
Reorganization for fixed assets is not activated ( FAGL_REORGANIZATION 405 )
Reorganization plan &1 is still open; close it first ( FAGL_REORGANIZATION 406 )
Segment reporting for fixed assets is not activated ( FAGL_REORGANIZATION 408 )
Asset &1 &2 not included in reorganization because derived from &4 ( FAGL_REORGANIZATION 415 )
Clearing reset for receivable/payable &1/&2/&3/&4 ( FAGL_REORGANIZATION 501 )
Document was reorganized ( FAGL_REORGANIZATION 502 )
Document &1 was not simulated ( FAGL_REORGANIZATION 503 )
Simulation: Error in document splitting (&3) ( FAGL_REORGANIZATION 504 )
Object type not determined for payable/receivable &1 &2 &3 ( FAGL_REORGANIZATION 505 )
Tracking function is not active for reorganization plan &1 ( FAGL_REORGANIZATION 506 )
Object list for receivables must be generated again ( FAGL_REORGANIZATION 507 )
Object list for payables must be generated again ( FAGL_REORGANIZATION 508 )
Simulation: Document &1 not found ( FAGL_REORGANIZATION 509 )
Simulation: invoice-related doc. &1 for receivable/payable &2 not found ( FAGL_REORGANIZATION 510 )
Simulation: Document splitting could not be called for document &1 ( FAGL_REORGANIZATION 511 )
Simulation: Document splitting could not be called for document &1 ( FAGL_REORGANIZATION 512 )
Simulation: Error in document splitting for receivable/payable (&4) ( FAGL_REORGANIZATION 513 )
Simulation: Simulated doc. splitting for receivable/payable &1 differs ( FAGL_REORGANIZATION 514 )
Simulation: Simulated doc. splitting for invoice-related doc. &1 differs ( FAGL_REORGANIZATION 515 )
Simulation: Doc. chain for receivable/payable &1 is not traced back ( FAGL_REORGANIZATION 516 )
Document splitting must be activated for characteristic Profit Center ( FAGL_REORGANIZATION 517 )
Simulation: Rounding diff. after simulated doc. splitting &1 not expanded ( FAGL_REORGANIZATION 518 )
Local object list does not contain receivable/payable &1 ( FAGL_REORGANIZATION 531 )
Receivable/payable &1 has the wrong status (&2) for reassignment ( FAGL_REORGANIZATION 532 )
Document splitting information not found for receivable/payable &1 ( FAGL_REORGANIZATION 533 )
Current &4 differs for receivable/payable/open items &1 ( FAGL_REORGANIZATION 534 )
Doc. splitting information for invoice-related item &2 not found for &1 ( FAGL_REORGANIZATION 535 )
Current profit center for invoice-related item &2 differs from that of &1 ( FAGL_REORGANIZATION 536 )
Object type &1 not found ( FAGL_REORGANIZATION 537 )
No object attributes found for object type &1 ( FAGL_REORGANIZATION 538 )
Attributes of object type &1 not found in document splitting information ( FAGL_REORGANIZATION 539 )
Tracking function was deactivated for reorganization plan &1 ( FAGL_REORGANIZATION 540 )
Initial analysis is currently being performed in another process ( FAGL_REORGANIZATION 541 )
Receivable/payable &1 cannot be reassigned ( FAGL_REORGANIZATION 542 )
Receivable/payable &1 cannot be reassigned ( FAGL_REORGANIZATION 543 )
New document for payable/receivable &1 found ( FAGL_REORGANIZATION 544 )
Reassignment: Error in document splitting (&1) ( FAGL_REORGANIZATION 545 )
FI document &1 could not be read ( FAGL_REORGANIZATION 546 )
FI document &1 could not be converted into ACCIT structure ( FAGL_REORGANIZATION 547 )
Document for down payment request &1 could not be read ( FAGL_REORGANIZATION 549 )
FI document &1 could not be converted into ACCIT structure ( FAGL_REORGANIZATION 550 )
Account &1 is locked by another process ( FAGL_REORGANIZATION 551 )
Receivable/payable &1 has incorrect status &2 for being transferred ( FAGL_REORGANIZATION 552 )
Internal error: Reorganization plan was not transferred ( FAGL_REORGANIZATION 553 )
Internal error when updating object status for object &1 ( FAGL_REORGANIZATION 554 )
New simulation of document splitting cannot be found ( FAGL_REORGANIZATION 555 )
Invoice reference invalid following clearing reset ( FAGL_REORGANIZATION 556 )
Error while deriving segment ( FAGL_REORGANIZATION 557 )
Error while writing updated document splitting information ( FAGL_REORGANIZATION 558 )
Object type could not be determined ( FAGL_REORGANIZATION 559 )
FI doc. was reorganized; integrated reversal consequently not possible ( FAGL_REORGANIZATION 560 )
Receivable/payable already cleared and will therefore not be reassigned ( FAGL_REORGANIZATION 562 )
Receivable/payable is not transferred as it was cleared during reassignmt ( FAGL_REORGANIZATION 563 )
Error when determining ledgers to be corrected in ledger group &2 ( FAGL_REORGANIZATION 564 )
Reassignment: Field overflow with new distribution ( FAGL_REORGANIZATION 565 )
Reassignment: PRCTR/SEGMENT deviation in FAGL_SPLINFO and FAGL_R_SPL &1 ( FAGL_REORGANIZATION 566 )
Reassignment: PRCTR/SEGMENT discrepancy in FAGL_SPLINFO and FAGL_R_SPL &1 ( FAGL_REORGANIZATION 567 )
Internal error when determining foreign currency balances in &1 ( FAGL_REORGANIZATION 570 )
Adjustment a/c or ledger grp for foreign currency balances not determined ( FAGL_REORGANIZATION 571 )
Determination of foreign currency balance: object type not determined ( FAGL_REORGANIZATION 572 )
Foreign currency balance could not be saved ( FAGL_REORGANIZATION 573 )
Not all objects for receivable/payable &1 have status &2 ( FAGL_REORGANIZATION 575 )
For object &1, all objects of first level must be reassigned first ( FAGL_REORGANIZATION 576 )
Profit center assignment in cost center &1 cannot be changed ( FAGL_REORGANIZATION 601 )
More than one reorg. plan exists for CO area &1 and reorg. date &2 ( FAGL_REORGANIZATION 602 )
Profit center assignment in cost center &1 cannot be changed ( FAGL_REORGANIZATION 603 )
Dependent objects already exist for cost center &1 in reorganization plan ( FAGL_REORGANIZATION 605 )
Deletion is not possible; cost center is used in reorganization plan &2 ( FAGL_REORGANIZATION 606 )
Archiving is not permitted during the residence time ( FAGL_REORGANIZATION 675 )
Object already exists; reload is not possible ( FAGL_REORGANIZATION 681 )
Define a residence time in Customizing ( FAGL_REORGANIZATION 687 )
Transaction &1 must be blocked in period &2 ( FAGL_REORGANIZATION 701 )
Transaction &1 must be blocked up to and including period &2 ( FAGL_REORGANIZATION 702 )
Transaction &1 must be blocked in all periods preceding period &2 ( FAGL_REORGANIZATION 703 )
Transaction &1 can only be performed in period &2 ( FAGL_REORGANIZATION 704 )
Transaction &1 must be completed and blocked in prior period &2 ( FAGL_REORGANIZATION 705 )
Transaction &1 is not permitted during reorganization for &2 &3 ( FAGL_REORGANIZATION 707 )
Opening this period can lead to inconsistencies due to a reorganization ( FAGL_REORGANIZATION 708 )
Reorganization plan is active; restrictions can no longer be changed ( FAGL_REORGANIZATION 709 )
Opening this period can lead to inconsistencies due to a reorganization ( FAGL_REORGANIZATION 710 )
Objects of company code &2 are not permitted ( FAGL_REORGANIZATION 801 )
Reorganization date must be the first day of a posting period ( FAGL_REORGANIZATION 802 )
Prior period of company code &1 is still open ( FAGL_REORGANIZATION 803 )
Reorganization period is already open for company code &1 ( FAGL_REORGANIZATION 804 )
Restrictions can no longer be changed ( FAGL_REORGANIZATION 805 )
No company codes can be found using general restrictions ( FAGL_REORGANIZATION 806 )
A reorganization plan has already been closed ( FAGL_REORGANIZATION 807 )
Set the "Include Reorganization" indicator ( FAGL_REORGANIZATION 809 )
No reorganization plan found ( FAGL_REORGANIZATION 810 )
No data found; see long text ( FAGL_REORGANIZATION 811 )
Billing document &1 &2 is affected by a reorganization ( FAGL_REORGANIZATION 812 )
Segment field must be defined as time-dependent master data field ( FAGL_REORGANIZATION 851 )
Internal error in XML import file: DATA statement is missing ( FAGL_REORGANIZATION 894 )
Error in XML import file: Number of cells per line varies ( FAGL_REORGANIZATION 895 )
Reorganization plan &1 is still open; see long text ( FAGL_REORG_SEG 001 )
Settlement/reversal is not allowed after reorganization ( FAGL_REORG_SEG 002 )
Prior period of company code &1 is still open ( FAGL_REORG_SEG 003 )
Objects of company code &2 are not permitted ( FAGL_REORG_SEG 004 )
Reorganization date must be the first day of a posting period ( FAGL_REORG_SEG 005 )
&1 &2 not compatible with restriction of characteristic &3 ( FAGL_REORG_SEG 006 )
No company codes can be found using general restrictions ( FAGL_REORG_SEG 007 )
Restrictions can no longer be changed ( FAGL_REORG_SEG 008 )
Reorganization period is already open for company code &1 ( FAGL_REORG_SEG 009 )
Segment reorganization for fixed assets is not active ( FAGL_REORG_SEG 101 )
Segment reorganization for fixed assets is active; deactivate it ( FAGL_REORG_SEG 102 )
Segment &3 is not part of the reorg plan &1 ( FAGL_REORG_SEG 202 )
Segment assignment in profit center &1 cannot be changed ( FAGL_REORG_SEG 203 )
Dependent objects exist for profit center &1 in reorganization plan &2 ( FAGL_REORG_SEG 205 )
Could not delete; profit center is used in reorganization plan &2 ( FAGL_REORG_SEG 206 )
Company code &1 in profit center &2 is not in the reorganization plan ( FAGL_REORG_SEG 207 )
&1 &2 is being reorganized ( FAGL_REORG_SEG 208 )
Active reorganization plan for CO area &1 does not exist ( FAGL_REORG_SEG 215 )
Replace Analysis from date &3 with reorg date &2 from reorg plan &1 ( FAGL_REORG_SEG 216 )
Document splitting is not active for characteristic Segment ( FAGL_REORG_SEG 301 )
Segment &1 for &2 &3 is different than the segment in object list &4 ( FAGL_REORG_SEG 402 )
Order &1 is currently being edited by user &2 ( FAGL_REORG_SEG 405 )
System error occurred in lock management ( FAGL_REORG_SEG 406 )
Sales order item &1 &2 contains multiple segments ( FAGL_REORG_SEG 410 )
CO object &1 has complex assignments in its settlement rule ( FAGL_REORG_SEG 411 )
CO object &1 has complex profit center assignments in its settlement rule ( FAGL_REORG_SEG 412 )
Derived segment "&1" does not match new object list segment &2 ( FAGL_REORG_SEG 414 )
CO object &1 contains multiple segments ( FAGL_REORG_SEG 415 )
&1 &2 is currently being processed by user &3 ( FAGL_REORG_SEG 418 )
Allocation cycle &1 &2 &3 is locked by user &4 ( FAGL_REORG_SEG 501 )
Error during document splitting simulation for open item (&4) ( FAGL_REORG_SEG 513 )
Current segment for invoice-related item &2 differs from that of &1 ( FAGL_REORG_SEG 536 )
Cannot read the document for down payment request &1 ( FAGL_REORG_SEG 549 )
Cannot convert FI document &1 into ACCIT structure ( FAGL_REORG_SEG 550 )
Invoice reference invalid after clearing was reset ( FAGL_REORG_SEG 556 )
This transaction is only valid for new General Ledger Accounting ( FAGL_REPORTING 001 )
No line items were selected ( FAGL_REPORTING 002 )
Report Writer library &1 does not exist ( FAGL_REPORTING 100 )
Library &1 cannot be used as a source library ( FAGL_REPORTING 101 )
Library &1 cannot be used as target library ( FAGL_REPORTING 102 )
No reports to be transferred were selected ( FAGL_REPORTING 103 )
"&2" is obligatory for report &1 ( FAGL_REPORTING 104 )
Statistiscal key figure/quantity cannot be used ( FAGL_REPORTING 105 )
Basic key figure &4 cannot be used ( FAGL_REPORTING 106 )
Set &2 cannot be transferred ( FAGL_REPORTING 107 )
Set &2 is replaced: Field &3 is transferred to field &4 ( FAGL_REPORTING 108 )
Set &2 is replaced: Reference to field &3 is deleted ( FAGL_REPORTING 109 )
Variable &2 cannot be transferred ( FAGL_REPORTING 110 )
Variable &2 is replaced: Field &3 is transferred to field &4 ( FAGL_REPORTING 111 )
Variable &2 is replaced: Default set changed to &4 ( FAGL_REPORTING 112 )
Key figure &2 is adjusted: Additonal set changed to &4 ( FAGL_REPORTING 113 )
Report &4 is adjusted: Reference to field &2 is deleted ( FAGL_REPORTING 114 )
Report &4 is adjusted: Field &2 is transferred to field &3 ( FAGL_REPORTING 115 )
Report &1 is adjusted: Set changed to &3 ( FAGL_REPORTING 116 )
Report &4 is adjusted: Set on &3 changed ( FAGL_REPORTING 117 )
Report &4 is adjusted: Reference to field &3 is deleted ( FAGL_REPORTING 118 )
Set &2 is replaced: Ledger variable is set ( FAGL_REPORTING 119 )
Set &2 is replaced: Actual version is set ( FAGL_REPORTING 120 )
Report &4 is adjusted: Ledger variable set ( FAGL_REPORTING 121 )
Report &3 is adjusted: Actual version set ( FAGL_REPORTING 122 )
Report &4 is adjusted: Field &2 is transferred to field &3 ( FAGL_REPORTING 123 )
Report &4 is adjusted: Variable changed to &3 ( FAGL_REPORTING 124 )
Statistical key figure/quantity is not used ( FAGL_REPORTING 125 )
Report &4 is adjusted: Reference to field &3 is deleted ( FAGL_REPORTING 126 )
Report &4 is adjusted: Variable changed to &3 ( FAGL_REPORTING 127 )
Report &1 is adjusted: Variable changed to &3 ( FAGL_REPORTING 128 )
Report &3 is adjusted: Reference to field &2 is deleted ( FAGL_REPORTING 129 )
Required entry field &4 is not used ( FAGL_REPORTING 131 )
Key figure &1 must be copied ( FAGL_REPORTING 132 )
Report &4 overwritten; see long text ( FAGL_REPORTING 133 )
Report &4 is adjusted: Set on &3 changed ( FAGL_REPORTING 134 )
Note: All reports were selected ( FAGL_REPORTING 135 )
Line item reports cannot be transferred ( FAGL_REPORTING 136 )
You can change the sequence using drag and drop; see long text ( FAGL_REPORTING 211 )
No texts available on origin object types; see long text ( FAGL_REPORTING 212 )
Origin object types are not available in system; see long text ( FAGL_REPORTING 213 )
Restrict the origin object type ( FAGL_REPORTING 214 )
Selection data cannot be read ( FAGL_REPORTING 215 )
No active receiver reports have been defined for origin object type &1 ( FAGL_REPORTING 216 )
Controlling area is not restricted in the sender report ( FAGL_REPORTING 218 )
Fiscal year is not restricted in the sender report ( FAGL_REPORTING 219 )
Period is not restricted in the sender report ( FAGL_REPORTING 220 )
Report type &1 is currently not supported ( FAGL_REPORTING 221 )
Error when reading the sender report ( FAGL_REPORTING 223 )
Dummy profit center could not be determined ( FAGL_REPORTING 224 )
Start and end date of the reporting period could not be determined ( FAGL_REPORTING 225 )
Neither profit center nor segment are restricted ( FAGL_REPORTING 226 )
Dummy profit center: No derivation of origin objects ( FAGL_REPORTING 227 )
Plan version could not be determined ( FAGL_REPORTING 228 )
Not all receiver reports are displayed; see long text ( FAGL_REPORTING 230 )
No Customizing entries found; load default entries if required ( FAGL_REPORTING 231 )
You are not authorized to display the data ( FAGL_REPORTING 232 )
You are not authorized to change the data ( FAGL_REPORTING 233 )
BAdI not implemented or implemented more than once ( FAGL_REPORTING 234 )
Posting dates may differ depending on fiscal year variant ( FAGL_REPORTING_EN 001 )
Aggregated line item information is displayed according to layout ( FAGL_REPORTING_EN 002 )
Requested function is not available ( FAGL_REPORTING_EN 005 )
Presentation server not available in background processing ( FAGL_REPORTING_EN 009 )
Document key information incomplete ( FAGL_REPORTING_EN 011 )
Layout information incomplete ( FAGL_REPORTING_EN 013 )
An error occurred during database selection: &1&2&3&4 ( FAGL_REPORTING_EN 014 )
Layout information incomplete ( FAGL_REPORTING_EN 015 )
Do not select a totals or subtotals line ( FAGL_REPORTING_EN 018 )
Some items were not changed ( FAGL_REPORTING_EN 020 )
Download not possible due to layout error ( FAGL_REPORTING_EN 021 )
New General Ledger Accounting is not active; see long text ( FAGL_SFWC 000 )
Business function &1 is not activated ( FAGL_SFWC 001 )
Parameters missing for calling up function module ( FAGL_SKF 001 )
Parameter &1 does not exist ( FAGL_SKF 002 )
Company code &1 is not assigned to controlling area &2 ( FAGL_SKF 003 )
Cost center &1 is not assigned to profit center &2 on &3 ( FAGL_SKF 004 )
Posting not permitted in absolute value mode ( FAGL_SKF 005 )
No authorization for entering statistical key figures in General Ledger ( FAGL_SKF 007 )
No authorization for displaying statistical key figures in General Ledger ( FAGL_SKF 008 )
Controlling area &1 derived from company code &2 ( FAGL_SKF 009 )
Table &1 cannot be used to store statistical key figures. Use input help ( FAGL_SKF 010 )
&1 is not a customer include of table &2. Use input help ( FAGL_SKF 011 )
Field name &1 is not a valid customer field name. Use input help ( FAGL_SKF 012 )
Enter a vaild value in all mandatory fields ( FAGL_SKF 013 )
Deletion of fields in append structure not permitted ( FAGL_SKF 014 )
Enter a valid append name ( FAGL_SKF 015 )
Choose a permitted layout ( FAGL_SKF 016 )
Plan version &1 not found in Controlling ( FAGL_SKF 017 )
Plan version &1 not found in General Ledger Accounting ( FAGL_SKF 018 )
Plan version &1 in company code &2 not found in General Ledger Acctg ( FAGL_SKF 019 )
Enter a statistical key figure in all lines ( FAGL_SKF 020 )
Duplicate entry of an identical line with key figure &1 not permitted ( FAGL_SKF 021 )
Enter all account assignments. Key figure &1 missing ( FAGL_SKF 023 )
Ledger &1 with company code &2 may not be entered ( FAGL_SKF 027 )
Select a valid version ( FAGL_SKF 029 )
Enter a valid date ( FAGL_SKF 030 )
No statistical key figures found in range &1 through &2 ( FAGL_SKF 032 )
No valid statistical key figures exist ( FAGL_SKF 033 )
To date falls before from date ( FAGL_SKF 035 )
Errors occurred during posting. Correct the errors ( FAGL_SKF 036 )

Length: 924793 Date: 20191022 Time: 002738

Count: 3613     sap01-206 ( 1613 ms ) This documentation is copyright by SAP AG.

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