Messages

Complete Message Docu Documentation From FICA_CD020 up to FMFG120

This documentation is copyright by SAP AG.
Count: 6273 Skipped: 6
Message Docu
Description
You have no authorization for the function: &1 ( FICA_CD 023 )
No items selected for transfer -> posting not possible ( FICA_CD 024 )
Responsibility for postings transferred to user &1 ( FICA_CD 025 )
You cannot transfer own items to yourself ( FICA_CD 026 )
Select and activate at least one special posting document ( FICA_CD 031 )
Select and activate at least one cash desk balance ( FICA_CD 032 )
Last closing balance with value zero from &1 is not within timeframe ( FICA_CD 033 )
Last closing balance with value zero was created before &1 ( FICA_CD 034 )
Cash desk clearing account &1 is not supported ( FICA_CD 035 )
Payment lot &1 already exists ( FICA_CD 036 )
Reconciliation key &1 already exists ( FICA_CD 037 )
Database error on deletion of &1 ( FICA_CD 038 )
Function "Close Lot" not possible ( FICA_CD 041 )
Reversal of payment document not performed ( FICA_CD 043 )
Assignment to branch and cash desk was terminated ( FICA_CD 045 )
Assignment to branch and cash desk missing ( FICA_CD 046 )
No free cash desks available or no master data exists ( FICA_CD 047 )
No further assignment exists to cash desk and branch ( FICA_CD 048 )
No special posting document exists for display ( FICA_CD 050 )
Cash desk &1 in branch &2 locked by user &3 ( FICA_CD 052 )
Payment category AM only permitted for account maint. doc. in cash desk ( FICA_CD 054 )
Withdrawal document &1 must also be reversed ( FICA_CD 055 )
Deposit document &1 must also be reversed ( FICA_CD 056 )
Change in currency &1 not possible; post a deposit ( FICA_CD 059 )
No master data exists for the cash journal ( FICA_CD 066 )
Cash desk clearing account &1 is not supported ( FICA_CD 068 )
No card account maintained for company code &1 and payment card type &2 ( FICA_CD 069 )
Cash desk clearing account &1 is not valid ( FICA_CD 070 )
Cash desk clearing account &1 is not maintained in posting area 0080 ( FICA_CD 071 )
More than 5 cash desk clearing accounts per key in posting area &1 ( FICA_CD 076 )
Migration of cash desk clearing accounts successfully completed ( FICA_CD 077 )
Outgoing check payment must not be combined with other payment categories ( FICA_CD 078 )
Entry &1 &2 does not exist in &3 (check your entry) ( FICA_CD 083 )
Entry &1 &2 does not exist in &3 (check your entry) ( FICA_CD 084 )
Entry &1 does not exist in table &2 (check your entry) ( FICA_CD 086 )
Entry &1 does not exist in table &2 (check your entry) ( FICA_CD 087 )
Payment with different payment types cannot be posted ( FICA_CD 092 )
Cash desk balance determined only for company code &1 ( FICA_CD 094 )
Payment amount not allowed to be less than amount per payment category ( FICA_CD 097 )
Not possible to uniquely assign payment for each contract account ( FICA_CD 098 )
Payments on account not possible ( FICA_CD 099 )
This type of G/L account posting at the cash desk is not possible ( FICA_CD 100 )
Cash desk closing active - withdraw credit card payments ( FICA_CD 101 )
Selected payment documents may not be complete ( FICA_CD 104 )
Reversal for payment document &1 was canceled ( FICA_CD 106 )
The reversal leads to a negative cash balance ( FICA_CD 107 )
Payment document (cash desk) &1 cannot be reversed ( FICA_CD 108 )
Error occurred when closing check lot &1 ( FICA_CD 113 )
Cash desk &1 in branch &2 is preselected for deletion ( FICA_CD 115 )
Transferring payment lot not possible for overpayment in foreign crcy ( FICA_CD 118 )
The cash register function is not activated in the system. ( FICA_CD 200 )
Reversal for cash register is not possible. ( FICA_CD 206 )
Cash desk ('&1'/'&2') in company code '&3' is a cash register. ( FICA_CD 208 )
Open posting with document no. &1 assigned to invalid open posting group ( FICA_COLIABILITY_OBJ 009 )
Company code &1 not valid for co-liability ( FICA_COLIABILITY_OBJ 041 )
&1 &2 &3 &4 has debtor status inactive ( FICA_COLIABILITY_OBJ 090 )
External number range number '&1' assigned to type '&2' is not supported ( FICA_COLIABILITY_OBJ 114 )
Some items displayed are not up-to-date. Synchronize co-liabilities ( FICA_COLIABILITY_OBJ 122 )
Print request created for co-liability &1, BP &2 account &3, object &4 ( FICA_COLIABILITY_OBJ 123 )
No correspondence required for co-liability &1, BP &2, CA &3, CO &4 ( FICA_COLIABILITY_OBJ 126 )
&1 item(s) selected for posting ( FICA_COLIABILITY_UI 018 )
Formal error: Incorrect call for function module FKK_WITHH_CALCULATE_TAX ( FICA_Q 001 )
Formal error: Incorrect call for function mod. FKK_WITHH_REPDATA_REVERSE ( FICA_Q 002 )
Resubmission &1 already created (see long text) ( FICA_RESUB 003 )
Lines &1: Resubmission &2 already created (see long text) ( FICA_RESUB 016 )
Resubmission data was deleted. ( FICA_RESUB 017 )
Tax reporting: Error in Customizing table TFKFBC event 1193 ( FICA_TAXR 003 )
Inconsistent processing for field SDATA, table &1 document number &2 ( FICA_TAXR 004 )
&1 &2 &3 &4 does not exist ( FICA_TAXR 005 )
Internal error: Error inserting in internal table &1 in &2 &3 ( FICA_TAXR 006 )
Incorrect business area assignment for field VINFO ( FICA_TAXR 007 )
Incorrect report event in V_TFK009 for company code &1 ( FICA_TAXR 008 )
Clearing reason 03 may only be used for transfers ( FICA_TAXR 009 )
Enter a currency for &1 ( FICO1 004 )
Condition group type &1 does not exist ( FICO1 010 )
Conditions are of different categories (standard and individual) ( FICO1 014 )
You do not have authorization for this function ( FICO1 038 )
&2: Validity period already used until &1; change not possible ( FICO1 040 )
Condition used until &1; valid-from date is not modifiable ( FICO1 042 )
Condition group used to &1 - valid to date cannot be changed ( FICO1 043 )
Valid-from date of the validity period must be after &1 ( FICO1 044 )
Conditions used until &1 - valid-to date must be later or same ( FICO1 045 )
Date overlap: valid to date of current period was deleted ( FICO1 046 )
Data overlap: valid to date of previous period was deleted ( FICO1 047 )
Validity period with same valid from date already exists ( FICO1 048 )
Entry of min./max. interest rate only possible with interest reference ( FICO1 061 )
Only zero condition allowed for completely replacing indiv. condition ( FICO1 069 )
Either tiered/interval/scale calculation or tiers for cond. determination ( FICO1 081 )
Interval calculation and automatic scale calculation not permitted ( FICO1 082 )
Automatic scale calculation not permitted ( FICO1 083 )
Tiers/intervals: Amount limits or number must be different ( FICO1 092 )
Condition &1 valid from &2: Negative percentage rate not possible ( FICO1 093 )
A condition with the same currency / differentiation already exists ( FICO1 094 )
Condition &1, valid from &2: negative amount not possible ( FICO1 098 )
Periodic adjustment and fixing: Time period must be same ( FICO1 111 )
Determination period requires entry of a period of use ( FICO1 121 )
Tiers for cond. det. must be active to make entries in "amount limit" ( FICO1 131 )
You must specify a period of use for 'tiers for condition determination' ( FICO1 132 )
Condition type &1 not allowed for condition group type &2 ( FICO1 140 )
If amount limits specified, you must make entry in field &1 ( FICO1 143 )
Condition type not permitted for target condition group.Copy not allowed. ( FICO1 146 )
Dependent dates do not exist ( FICO1 159 )
&2: Condition type &1 not defined ( FICO1 162 )
&3: Amount category &2 not defined in Customizing for condition type &1 ( FICO1 163 )
&3: Date category &2 not defined in Customizing for condition type &1 ( FICO1 164 )
&3: Amount category &2 not created for condition type &1 ( FICO1 165 )
&3: Inconsistent Customizing for condition types or incorrect data ( FICO1 166 )
Customizing error: Condition category &2 invalid for condition type &1 ( FICO1 167 )
Customizing error: Amount category &2 invalid for condition type &1 ( FICO1 168 )
Date category &2 must be added to condition type &1 ( FICO1 172 )
&3: Only one relative reference allowed, either for &1 or for &2 ( FICO1 175 )
Only positive amounts possible for &1 ( FICO1 195 )
Parallel interest conditions not allowed (see long text) ( FICO1 196 )
Table maintenance not possible for condition type &1 ( FICO1 199 )
Absolute markup and relative markup are not possible at same time ( FICO1 205 )
Release: Valid-from date cannot be changed to date before &1 ( FICO1 206 )
Condition determination requires you to specify the currency ( FICO1 223 )
No entry allowed in &1 for markup conditions ( FICO1 224 )
Change of condition group type is not possible for unreleased conditions ( FICO1 235 )
Error in BDT customizing: Screen &1 missing from screen sequence ( FICO1 236 )
Individualization error; tier/range order is incorrect ( FICO1 237 )
&1: No markup conditions allowed for condition form 4 ( FICO1 244 )
Condition type &1 ( &2 ): Incorrect order in differentiation categories ( FICO1 255 )
Errors in the specified key dates ( FICO1 257 )
No authorization for backdated change to condition type &1 ( FICO1 277 )
You are making a backdated change to condition with condition type &1 ( FICO1 278 )
Enter Either the Number of Free Items/Max. Nr. of Items or Exemption ( FICO1 291 )
Validity period &1: No unique value for field &2 ( FICO1 293 )
If You Specify an Amount and Percentage Rate, Addition Takes Place ( FICO1 296 )
Valid-to date of previous period restored ( FICO1 313 )
Markup conditions are not allowed for standard conditions &1 ( FICO1 323 )
Internal error: I_MERGE_ORDER not allowed to be filled ( FICO1 324 )
Internal error: I_BASIS_ORDER not allowed to be filled ( FICO1 325 )
Basis condition not found for markup condition for &1 ( FICO1 326 )
Percentage of markup &1 ignored for automatic scaled calculation ( FICO1 329 )
&1: Relative date categories do not allow you to enter time period data ( FICO1 336 )
&1: Annual date block does not allow you to enter time period data ( FICO1 337 )
&1: Markup condition and base condition do not match ( FICO1 341 )
Condition type &1: Reference condition type "&2" not allowed. ( FICO1 350 )
Ref. condition type &1 also used in other conditions. ( FICO1 354 )
Condition type &1: Data transferred for differentiation is inconsistent ( FICO1 358 )
Condition determination time &1 does not exist for condition type &2 ( FICO1 359 )
Required reference date does not exist ( FICO1 360 )
Condition type and condition must have same differentiation categories ( FICO1 361 )
Waiver period &1 is not permitted because of reference condition type &2 ( FICO1 367 )
You entered a percentage of 0% ( FICO1 372 )
Condition types &1 and &3 have different periods of use ( FICO1 400 )
There is already a period to be deleted that has the same valid-from date ( FICO1 401 )
Condition type &1 has differentiation &2 with different currencies ( FICO1 403 )
Validity of condition &1 and condition &2 overlap ( FICO1 410 )
Percentage of condition &1 or condition &2 should be 0 ( FICO1 412 )
Cond. &1 and cond. &2 have an interest reference and a percentage ( FICO1 414 )
Condition &1 and condition &2 have different interest references ( FICO1 415 )
Condition &1 and condition &2 have different inheritance settings ( FICO1 419 )
Markups/markdowns of condition &1 and condition &2 do not match ( FICO1 420 )
Period cannot be changed because following period is still "In Release" ( FICO1 454 )
Enter reference amount limit &1 in the &2 tier ( FICO1 481 )
Enter &2 in the amount limit of tier &2 ( FICO1 482 )
Field &1 must be initial as specified in the customizing settings ( FICO1 510 )
No set of rules exists for cross-currency conditions ( FICO1 551 )
It is not possible to make changes as rules used already up to &1 ( FICO1 554 )
No standard condition exists for validity period of rule ( FICO1 557 )
&1: No editing allowed on &2 ( FICO1 561 )
Rule for &1, valid-from &2 is empty ( FICO1 562 )
Condition &1:Individual condition maintenance not allowed by set of rules ( FICO1 563 )
&1: No editing allowed. Delete validity period &2 ( FICO1 564 )
Selective replacement of conditions not possible in release ( FICO1 568 )
Existing validity period for this condition has not been released ( FICO1 569 )
Change status &1 for field &2 ( FICO1 579 )
Field &1: It is not ermitted to change rule in the system. ( FICO1 580 )
Field &1 has been individualized but individualization is not permitted. ( FICO1 585 )
Period valid from &1 deleted; new period valid from &2 generated ( FICO1 588 )
These problems occur as of &1 ( FICO1 589 )
Rule set of condition group &1 of category &2 (cond. type &3) violated ( FICO1 590 )
No reference was passed to the instance manager ( FICO1 700 )
The instance manager does not contain a reference for the display object ( FICO1 701 )
Instance manager does not contain a reference for the maintenance object ( FICO1 702 )
It was not possible to create an object for diplay ( FICO1 703 )
It was not possible to create an object for maintenance ( FICO1 704 )
&1: No field control data exists ( FICO1 705 )
Field &1 not allowed ( FICO1 706 )
Provider can process a maximum of two condition lists ( FICO1 709 )
Only validity periods that are valid on &1 and after are displayed ( FICO1 711 )
Enter a valid country key. ( FICODIAN_CUST 002 )
Enter a valid tax number type. ( FICODIAN_CUST 003 )
Define the minimum amount for this report format. ( FICODIAN_CUST 004 )
Enter an item type that is valid for this report format. ( FICODIAN_CUST 005 )
Enter a valid withholding tax type. ( FICODIAN_CUST 006 )
Enter a valid Withholding Tax Code. ( FICODIAN_CUST 007 )
Enter a valid tax on sales/purchases code. ( FICODIAN_CUST 008 )
Enter a valid procedure. ( FICODIAN_CUST 009 )
Enter a valid classification code. ( FICODIAN_CUST 010 )
Enter a date that is within the validity of the item type. ( FICODIAN_CUST 030 )
Violation of arch standard in file &1. ( FICODIAN_HCM_ILM 002 )
Termination requested while processing file &1. ( FICODIAN_HCM_ILM 007 )
Company code & is not assigned to an FM area ( FICORE 011 )
Company code & not consistent for Funds Management and HR ( FICORE 014 )
Company code & without FM area activated for finance update purposes ( FICORE 024 )
Error accessing function module: & parameter: & & & ( FICORE 030 )
The specified CGC is invalid ( FICORE 031 )
CPF is not a valid code ( FICORE 032 )
Please enter CFOP and extension in the right format ( FICORE 034 )
Account creation not possible since a cost element already exists ( FICORE 056 )
Chart of accounts for company code and controlling area differ ( FICORE 139 )
Company code & is not defined ( FICORE 165 )
No maintenance of additional details since parameter types not created ( FICORE 175 )
Additional parameter specifications & & are missing ( FICORE 193 )
Fiscal year variant & is not defined ( FICORE 202 )
Do not specify a bank key here ( FICORE 209 )
Cash Budget Mgt, Funds Management or Project Cash Management active ( FICORE 217 )
Fiscal year variant & is incorrect ( FICORE 234 )
List can have too many entries since comp.code data not fully maintained ( FICORE 240 )
Fiscal year variant & is incorrect ( FICORE 243 )
House bank & & is not designated as an EDI partner ( FICORE 262 )
Check number of lead days ( FICORE 263 )
Instruction key & is not created in bank country & ( FICORE 270 )
Saving is not possible at the moment ( FICORE 273 )
Differing fiscal year variants: & - & ( FICORE 297 )
System error: Error in routine & & & & ( FICORE 308 )
Distribution channel & is still required as a customer distrib. channel ( FICORE 341 )
Division & is still required as a customer division ( FICORE 342 )
Country & is not defined ( FICORE 351 )
Currency & is not defined ( FICORE 352 )
G/L account &1 is not defined in company code &2 ( FICORE 506 )
G/L account & is not defined in chart of accounts & ( FICORE 507 )
Account &1 in company code &2 can only be posted to internally ( FICORE 562 )
More than 16 periods can only be used in the Extended General Ledger ( FICORE 582 )
Beward of changes in the test system ( FICORE 600 )
Tax code & in procedure & is invalid ( FICORE 704 )
In country &, tax procedure & is not defined ( FICORE 717 )
Item & contains commitment item with financial transaction other than 30 ( FICUSTOM 000 )
Change is not adjusted in the Funds Management document ( FICUSTOM 011 )
Account assignment differs from document &1 &2 ( FICUSTOM 014 )
No credit/debit transfer postings possible ( FICUSTOM 015 )
Statistical goods receipt contradicts Customizing for warehouse concept ( FICUSTOM 016 )
Total amount of the deduction greater than the amount (& &) in ref.doc.& ( FICUSTOM 020 )
Item category not allowed: Commitment item & ( FICUSTOM 023 )
Item category not allowed: Commitment item & ( FICUSTOM 024 )
FI document &1 &2 &3 has amount zero and is removed from request &4 ( FICUSTOM 025 )
Amount is equal to zero ( FICUSTOM 026 )
Document &1 &2 &3: Amount is equal to zero ( FICUSTOM 027 )
Commitment item &1 derived from revenue type &2: &3 overwritten ( FICUSTOM 029 )
Total amount of the deduction greater than the amount & & in ref. doc.& ( FICUSTOM 030 )
Accounting processor cannot be derived: & & & & ( FICUSTOM 032 )
Accounting processor does not correspond to derivation: & & ( FICUSTOM 033 )
Accounting processor "&1" is replaced by processor "&2" ( FICUSTOM 034 )
Document & & & & is part of a request ( FICUSTOM 035 )
The G/L account & is different to the FM G/L account assignment ( FICUSTOM 036 )
Posting residual items without invoice reference not possible ( FICUSTOM 037 )
Dunning area does not exist &1 &2 ( FICUSTOM 038 )
Posting to PCO&4 not possible; PCO processing not active ( FICUSTOM 039 )
Interest calculation block must be set for additional revenue type &1 ( FICUSTOM 040 )
Payment could be posted in blocked period in Funds Management ( FICUSTOM 041 )
FM update date is earlier than an existing postings ( FICUSTOM 042 )
Warehouse funds center transferred ( FICUSTOM 043 )
A credit memo is updated in Asset Accounting ( FICUSTOM 045 )
Tax is posted to the top funds center ( FICUSTOM 046 )
Parked document does not exist in Funds Management ( FICUSTOM 048 )
Changes to accounts already defined could lead to reconciliation problems ( FICUSTOM 049 )
Deleting account derivation records could lead to reconciliation errors ( FICUSTOM 050 )
Customer &1 is not assigned to account assignment object &2 ( FICUSTOM 051 )
The deactivation of the setting causes errors. (See long text) ( FICUSTOM 053 )
Amount has been changed: Program is deleting cash discount base ( FICUSTOM 054 )
Posting is not permitted without clearing or invoice reference ( FICUSTOM 055 )
Only payments can apply across several company codes ( FICUSTOM 056 )
Tol. exceeded for item &2 in purchase req. &1; % tolerance limit is &3 ( FICUSTOM 059 )
Tol. exceeded for item &2 in purchase req. &1; abs. tolerance limit is &3 ( FICUSTOM 060 )
No FM document for PR &2 item &3 account assignment &1 ( FICUSTOM 061 )
The program issues a request number ( FICUSTOM 063 )
Purchase order item & must reference a purchase requisition ( FICUSTOM 064 )
SGL transaction code missing, though document item is BL-relevant ( FICUSTOM 065 )
Interest calculation data is deleted when amounts are changed ( FICUSTOM 066 )
Changes in interest formula cause loss of calculation base ( FICUSTOM 067 )
The company code currency is different to the FM area currency &1 &2 &3 ( FICUSTOM 070 )
Not possible to enter funds center or fund ( FICUSTOM 072 )
CCR data fields are available for editing ( FICUSTOM 075 )
Note the restrictions for tax-relevant postings in special periods ( FICUSTOM 076 )
Posting date of request has been changed to the past ( FICUSTOM 081 )
This clearing posting is not allowed ( FICUSTOM 083 )
&3 Account symbol does not have &2 RT7 code needed to post to account &1 ( FICUSTOM 084 )
FM fiscal year falls before fiscal year of the related invoice ( FICUSTOM 086 )
FM fiscal year falls after fiscal year of the related invoice ( FICUSTOM 087 )
Process contains a non-existent account assignment ( FICUSTOM 088 )
Transfer posting of a grant could lead to inconsistencies ( FICUSTOM 089 )
Transfer to Financial Accounting is not possible ( FICUSTOM 091 )
Related reorganization plan is blocked by user &1 ( FICUSTOM 092 )
Subsequent posting of reversal documents ( FICUSTOM 093 )
Document to be processed has been selected for the fiscal year change ( FICUSTOM 094 )
System activates additional document splitting characteristics ( FICUSTOM 095 )
Predecessor references are inconsistent ( FICUSTOM 096 )
No Funds Management invoice reference in the document splitting data ( FICUSTOM 098 )
Document line item &1 &2 &3 &4 contains no clearing information ( FICUSTOM 100 )
Invoice reference &1 &2 &3 does not reference an invoice ( FICUSTOM 101 )
Down payment clearing does not reference an invoice ( FICUSTOM 102 )
Carry out a commitment carryforward after posting the invoice &1 &2 &3 ( FICUSTOM 103 )
Posting branched to: document contains &1 subledger accounts ( FICUSTOM 105 )
You use SGL indicator &1 in document line &2 ( FICUSTOM 106 )
Posting not possible: FM not active in company code &1 ( FICUSTOM 107 )
Posting not possible: Clrg of transfer cannot be reversed w/o cancelation ( FICUSTOM 108 )
Clearing reset of down payment clearing requires reversal ( FICUSTOM 113 )
Parameters are not the same as those for previously entered FM areas ( FICUSTOM 115 )
The document posted is not completely converted by the payment selection ( FICUSTOM 116 )
You are posting a critical business transaction ( FICUSTOM 117 )
Attention! ACCTIT update is switched off! ( FICUSTOM 118 )
No Funds Management invoice reference in the document splitting data ( FICUSTOM 119 )
Fast Pay maximum amount error. See long text ( FICUSTOM 121 )
This is a Fast Pay line item. Activate the Origin Acceptance indicator ( FICUSTOM 122 )
This is a Fast Pay line item. Activate the Goods Receipt indicator ( FICUSTOM 123 )
Basis points evaluation not performed. CVFR has not been configured ( FICUSTOM 124 )
PCARD Basis Points > CVFR but payment term cannot be changed to AP ( FICUSTOM 125 )
Basis points evaluation not performed; Configure vendor basis points ( FICUSTOM 126 )
Changes do not comply with the rules of the PPA for MM invoices ( FICUSTOM 127 )
Prompt Payment Act rules will not be applied to this invoice ( FICUSTOM 128 )
Attention! Commitment item &1 with financial transaction 50 in item &2 ( FICUSTOM 129 )
Milestone's per. of perf. start date &1 cannot be before start date &2 ( FICUSTOM 130 )
Milestone's per. of perf. end date &1 cannot be after end date &2 ( FICUSTOM 131 )
Item's per. of perf. start date &1 cannot be before start date &2 ( FICUSTOM 132 )
Item's per. of perf. end date &1 cannot be after end date &2 ( FICUSTOM 133 )
Delivery date &1 is not within period of performance of item &2 ( FICUSTOM 134 )
Prd of perform. for billing plan item &1 not within PEROP of doc. &2 ( FICUSTOM 135 )
The tax item cannot be split up after the predecessor document ( FICUSTOM 141 )
Different Funds Management Fiscal Years During Reversal ( FICUSTOM 144 )
Clearing reset cannot be executed ( FICUSTOM 145 )
Customizing of the change of fiscal year is not taken into account ( FICUSTOM 146 )
Data cannot be displayed; see long text ( FICUSTOM 147 )
Business transaction is forbidden. Invoice with payment reference type ( FICUSTOM 149 )
You are not Allowed to Reassign/Delete Commitment Item &1; See Long Text ( FICUSTOM 150 )
You are not Allowed to Reassign/Delete Funds Center &1; See Long Text ( FICUSTOM 151 )
No payment method supplement defined in open item; see long text ( FICUSTOM 152 )
Unpermitted business transaction ( FICUSTOM 154 )
Carryforward level cannot be transferred from preceding item ( FICUSTOM 169 )
The update date in Funds Management is adjusted from &1 to &2 ( FICUSTOM 175 )
Fiscal year of posting date &1 is different to the FY of delivery date &2 ( FICUSTOM 181 )
Item was already posted in year &3 ( FICUSTOM 190 )
Deletion not possible: Goods receipt/invoice receipt not yet reversed ( FICUSTOM 201 )
SGL account &1 has invalid value &2 for attribute &3 ( FICUSTOM 202 )
Total amount of deduction greater than amount (& &) in ref. doc. & ( FICUSTOM 221 )
Tax cannot be calculated ( FICUSTOM 227 )
G/L accounts do not match ( FICUSTOM 230 )
Non-government customers: complete down payment necessary ( FICUSTOM 234 )
Non-government customers: complete down payment necessary ( FICUSTOM 235 )
Total request amount is smaller than amount &1 &2 in reference document ( FICUSTOM 250 )
Purchase order &1 line &2 price change with open goods receipts ( FICUSTOM 251 )
The distribution or rollup path was broken ( FICUSTOM 262 )
Budget address &1 cannot be a leaf node in the hierarchy ( FICUSTOM 264 )
Posting address &1 is not a leaf node in hierarchy ( FICUSTOM 269 )
Address &1 is no longer a leaft node after insertion ( FICUSTOM 273 )
Address &1 became leaf node when its subordinate nodes were moved ( FICUSTOM 275 )
Acct assgnmt &1 is no longer a leaf node after moving subnode ( FICUSTOM 276 )
Remaining budget exists in address &1 ( FICUSTOM 277 )
Remaining posting exists in address &1 ( FICUSTOM 278 )
End node &1 is listed in the budget address list ( FICUSTOM 283 )
Budget period &1 is not valid on &2 &3 &4 ( FICUSTOM 290 )
Subledger account &1 &2: Alternative payer data is deleted ( FICUSTOM 295 )
Acceptance request: No acquis. trans. types of fixed assets in input help ( FICUSTOM 296 )
You do not have master data authorization for all documents ( FICUSTOM 298 )
Read the long text before you activate the statistical update ( FICUSTOM 330 )
Read the long text before you deactivate the statistical update ( FICUSTOM 331 )
Read the long text before you create an exception for budget management ( FICUSTOM 332 )
Earmarked funds document &2 item &3 cannot be used ( FICUSTOM 333 )
An invoice should refer to an earmarked funds document ( FICUSTOM 334 )
Dif. cash effect. year of pur. req./earmarked funds &3/&4; see long text ( FICUSTOM 335 )
Dif. cash effectivity year of PO/earmarked funds &3/&4; see long text ( FICUSTOM 336 )
Dif. cash effectivity year of invoice/purchase order &3/&4; see long text ( FICUSTOM 337 )
GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR acct ( FICUSTOM 350 )
Reconstruct the parked FI document &1/&2/&3 using transaction FMN1 ( FICUSTOM 351 )
FMDERIVE Consistency Check &1 (&2 &3 &4) ( FICUSTOM 401 )
Predecessor reference inconsistent &1 &2 &3 (&4) ( FICUSTOM 402 )
The functional area can only be derived if it is active in PSM ( FICUSTOM 403 )
VAT tax with amounts <> 0 is not allowed for GR ( FICUSTOM_CORE 001 )
The document &1 &2 &3 uses the currency &4 and it will be ignored. ( FICUSTOM_CORE 002 )
DPC will not be posted for GR. FM Area &1 has payment matching active ( FICUSTOM_CORE 003 )
DPC will be posted for GR. FM Area &1 has payment matching inactive ( FICUSTOM_CORE 004 )
Incoming payment methods defined for customer &1 in company code &2 ( FIEBPP 113 )
Cleared item &12 &2 &3 &4 has been arranged for payment in Biller Direct ( FIEBPP 119 )
No authorization for card & & (error: &) ( FIEBPP 218 )
The G/L account &1 not defined as a payment cards receivables account ( FIEBPP 250 )
Define customizing settings for witholding tax clearing ( FIEG_LOC 016 )
Define customizing settings for stamp tax clearing ( FIEG_LOC 017 )
Define G/L account &1 for processing type &2 ( FIEG_LOC 050 )
Define vendor &1 for processing type &2 ( FIEG_LOC 051 )
Number of accounting documents classified as internal documents: &1 ( FIEU_SAFT 040 )
Number of accounting documents classified as invoices: &1 ( FIEU_SAFT 041 )
Maintain tax code relevant settings ( FIEU_SAFT 049 )
Maintain tax code relevant settings ( FIEU_SAFT 050 )
Maintain tax percentage ( FIEU_SAFT 053 )
( FIEU_SAFT 115 )
One or more BPs blocked; you are not authorized to generate the file ( FIEU_SAFT 131 )
For doc. type &1 in range &2, there are docs without a digital signature ( FIEU_SAFT 143 )
For document type &1, there are documents that have not been certified ( FIEU_SAFT 144 )
Inconsistency in document type mapping exists for & ( FIEU_SAFT 200 )
Pers. data not disp. for blocked vendors; cert. generation not possible ( FIGEN_DPP 010 )
Check number &1 not found ( FIKW_LOC 003 )
Only available for vendors liable to pay &1 withholding tax ( FIKW_LOC 008 )
Withholding tax customizing for company code &1 is not maintained ( FIKW_LOC 009 )
Maintain retention payment terms or special G/L indicator in Customizing ( FIKW_LOC 017 )
Customer with BIN &1 not found in company code &2 or not Customized ( FIKZ_DDX 005 )
Vendor with BIN &1 not found in company code &2 or not Customized ( FIKZ_DDX 006 )
E-invoicing not enabled for customer &1 in CoCd &2 or BIN not defined ( FIKZ_DDX 007 )
E-invoicing not enabled for vendor &1 in CoCd &2 or BIN not defined ( FIKZ_DDX 008 )
We could not find a logical port for user &, click for more info. ( FIKZ_DDX 021 )
We could not find a certificate for user &, click for more info. ( FIKZ_DDX 022 )
Registration Date for invoice &1 is not today, click here for more info. ( FIKZ_DDX 032 )
This invoice has already been submitted to government, click for info. ( FIKZ_DDX 038 )
VAT Invoice Number for invoice &1 is in wrong format, click for info. ( FIKZ_DDX 042 )
Please maintain ERP Client ID for Company Code &1. Click for more info. ( FIKZ_DDX 046 )
Document &1 is not relevant to be added, check customizing settings. ( FIKZ_DDX 115 )
Data not found for Appendices in table UMSV ( FIKZ_TAXRET 007 )
Additional return with later submission date exists ( FIKZ_TAXRET 012 )
Original, liquidation or regular return not found ( FIKZ_TAXRET 014 )
Non-additional return with later submission date found ( FIKZ_TAXRET 015 )
No tax return form field mappings found ( FIKZ_TAXRET 064 )
Group version &1 and group number &2 are maintained for Config ID &3 ( FIKZ_TAXRET 066 )
Tax rate dont't exist for &. ( FIKZ_TRTAX 008 )
Asset class type & intend to synchronize with Equip. MR. See detail text. ( FIKZ_TRTAX 027 )
Assignment not allowed, the assigned area &2 adopts values from another ( FILAE 006 )
Payment plan balance &1 not the same as accrual amount &2 ( FILAE 041 )
Reversal not possible, no process found to be reversed ( FILAE 518 )
Error while converting AMOUNT field from CONTENT field in table ACEDSOP ( FILAE 523 )
&2: Validation/substiution could not be determined ( FILAE 604 )
Due date &1 is not in settlement period &2 - &3 ( FILAE 749 )
Entries required to convert table ACEDSOP missing in table UMGCONTAINER ( FILAE 755 )
Value ID &1 is too long - maximum of &2 characters allowed ( FILAE 818 )
LAE application component & was set ( FILAR 201 )
A database error occurred while reading the header data of tranche &1 ( FILA_RE_APPL_MESS 002 )
A database error occurred while reading tranche &1 ( FILA_RE_APPL_MESS 004 )
An error occurred while downloading tranche &1 ( FILA_RE_APPL_MESS 005 )
An error occurred while saving tranche &1 ( FILA_RE_APPL_MESS 007 )
A database error occurred while reading refinancing program &1 ( FILA_RE_APPL_MESS 013 )
No values found in table &1 ( FILA_RE_APPL_MESS 014 )
A system error has occurred; see long text ( FILA_RE_APPL_MESS 016 )
Enter a valid status change (see long text) ( FILA_RE_APPL_MESS 021 )
A database error occurred while saving refinancing program &1 ( FILA_RE_APPL_MESS 024 )
Application log number is &1; see log &2 with transaction SLG1 ( FILA_RE_APPL_MESS 026 )
An error occurred while reading refinancing category &1 ( FILA_RE_APPL_MESS 027 )
An error occurred while posting document &1 (GUID: &2; refin.: &3) ( FILA_RE_APPL_MESS 031 )
You did not select any documents ( FILA_RE_APPL_MESS 034 )
Application log for &1; see log &2 with transaction SLG1 ( FILA_RE_APPL_MESS 036 )
Entry &1 was not found in the link table ( FILA_RE_APPL_MESS 042 )
Could not determine contract data correctly from logical database FILA ( FILA_RE_APPL_MESS 043 )
Contract &1 processed in tranche &2; see long text for status change ( FILA_RE_APPL_MESS 046 )
Present value of selected contracts is less than min. PV of tranche ( FILA_RE_APPL_MESS 048 )
Present value of reserved contracts is less than min. PV of tranche ( FILA_RE_APPL_MESS 051 )
Lease &1: &3 cannot be refinanced with process &2 ( FILA_RE_APPL_MESS 064 )
Selected contract &1 not found in company code &2 ( FILA_RE_APPL_MESS 080 )
Unspecified error ( FILA_RE_APPL_MESS 083 )
A database error occurred while reading refinancing program &1 ( FILA_RE_UI_MESS 013 )
A database error occurred while saving refinancing program &1 ( FILA_RE_UI_MESS 024 )
An error occurred while reading refinancing category &1 ( FILA_RE_UI_MESS 027 )
Enter a currency ( FILA_WRITE_DOWN 009 )
Error while instantiating ALV grids; see long text ( FILA_WRITE_DOWN 013 )
Selected amounts have been adjusted ( FILA_WRITE_DOWN 017 )
Error while determining the SEIDENT ( FILA_WRITE_DOWN 105 )
You have not made Customizing settings for the source fields ( FILA_WRITE_DOWN 107 )
You have not defined any accounting principles ( FILA_WRITE_DOWN 108 )
Could not find access key ( FILA_WRITE_DOWN 109 )
Internal error; contact technical support ( FILA_WRITE_DOWN 110 )
No entry in target table for group &1, RV &2, key &3, ID &4 ( FILA_WRITE_DOWN 111 )
You have not defined process &1 with mode &2 in Customizing ( FILA_WRITE_DOWN 112 )
Residual value must be positive; system has corrected depreciation values ( FILA_WRITE_DOWN 113 )
You have not made Customizing settings for the target fields ( FILA_WRITE_DOWN 114 )
Contract item is locked ( FILA_WRITE_DOWN 116 )
Contract item has changed while contract was being adjusted ( FILA_WRITE_DOWN 117 )
Error while posting the adjustment to the Lease Accounting Engine ( FILA_WRITE_DOWN 119 )
No entry in TFILA_GF_020S for ID &1, acct rule &2, acct key &3, use ID &4 ( FILA_WRITE_DOWN 123 )
Contract item was adjusted successfully: &1 &2 &3 &4 ( FILA_WRITE_DOWN 125 )
No authorization to display object &2 &3 ( FINB_ACC_TYPES 001 )
No authorization to change object &2 &3 ( FINB_ACC_TYPES 002 )
No authorization to create object &2 &3 ( FINB_ACC_TYPES 003 )
No authorization to delete object &2 &3 ( FINB_ACC_TYPES 004 )
Authorization for activity &1 with data bases not defined ( FINB_ACINST 010 )
Error during authorization check ( FINB_ACINST 013 )
Error in registration: transferred class &1 does not exist ( FINB_CHAR_FRAMEWORK 009 )
Error in registration: inconsistent attribute information of &1 ( FINB_CHAR_FRAMEWORK 010 )
Error in generation: termination of registration ( FINB_CHAR_FRAMEWORK 019 )
Error when adding content: "changeable" was changed ( FINB_CONFIG 026 )
Error when adding content: "changeable" was ignored ( FINB_CONFIG 027 )
Error when adding content: "enhanceable" was changed ( FINB_CONFIG 028 )
Error when adding content: "enhanceable" was ignored ( FINB_CONFIG 029 )
Error while adding content: cell "&3" was changed ( FINB_CONFIG 058 )
Configuration of &1 saved but not activated ( FINB_CONFIG 063 )
Component &1 must be activated ( FINB_CONFIG 071 )
Component &1 has new content ( FINB_CONFIG 072 )
Error while adding content: attribute &2 was changed ( FINB_CONFIG 077 )
Error while adding content: &1 node should be replaced ( FINB_CONFIG 078 )
Error while subtracting content: attribute &2 incompatible ( FINB_CONFIG 079 )
Error occurred during activation of imported configuration ( FINB_CONFIG 082 )
Different key definition in aspect &2 for field &1 ( FINB_CONFIG 085 )
Error while adding content: namespace violation for field &2 ( FINB_CONFIG 090 )
Error while adding content: namespace violation for field &2 ( FINB_CONFIG 091 )
User &1 is locking shared buffer &2 ( FINB_CONFIG 100 )
Generated local content for other locked component &1 ( FINB_CONFIG 105 )
Local content for other locked component &1 ( FINB_CONFIG 106 )
Generated content for other locked component &1, ContentID &2 ( FINB_CONFIG 107 )
Global content for other locked component &1, ContentID &2 ( FINB_CONFIG 108 )
Generated local content for not locked component &1 ( FINB_CONFIG 109 )
Local content for not locked component &1 ( FINB_CONFIG 110 )
Generated content for not locked component &1, ContentID &2 ( FINB_CONFIG 111 )
Global content for not locked component &1, ContentID &2 ( FINB_CONFIG 112 )
Invalid change of context within a transaction ( FINB_CONFIG 113 )
Incorrect call sequence ( FINB_CONFIG 114 )
Error while creating content ( FINB_CONFIG 115 )
Cyclical dependencies of configurable components (such as &1&) ( FINB_CONFIG 116 )
Invalid weakening of a dependency relationship in ContentID &1 ( FINB_CONFIG 117 )
Inconsistent dependencies between configurable components ( FINB_CONFIG 118 )
Component &1 is not being processed at present ( FINB_CONFIG 119 )
Activate the configuration in the following clients ( FINB_CONFIG 125 )
No currency information available for &1 &2 ( FINB_CURRENCY 001 )
Currency ID &1 is required for translation to currency &2 ( FINB_CURRENCY 002 )
Characteristic &1 is required for conversion to currency ID &2 ( FINB_CURRENCY 003 )
No translation rule set for currency ID &1 ( FINB_CURRENCY 004 )
Configuration of totals/balance object &1 is inconsistent ( FINB_DMTOT 015 )
No characteristics specified for totals/balance object &3 ( FINB_DMTOT 023 )
No key figures specified for totals/balance object &3 ( FINB_DMTOT 024 )
SELECT clause &1 is invalid for object &2 ( FINB_DMTOT 029 )
Internal error: &1 &2 &3 &4 ( FINB_DYN_SEL 000 )
The condition entered cannot be fulfilled ( FINB_DYN_SEL 003 )
Internal error: &1 &2 &3 &4 ( FINB_GEN_SEL_SCREEN 000 )
Variants of program &1 not imported ( FINB_GEN_SEL_SCREEN 001 )
&1 &2 does not exist or is not permitted ( FINB_GEN_SEL_SCREEN 005 )
Parameter / attribute value &1 is too long - system error ( FINB_GN 002 )
No configuration exists for application &1/&2 ( FINB_GN 012 )
Specified reference field for key figure &1 not found ( FINB_GN 014 )
Logical name &4 is not unique - system error ( FINB_GN 026 )
The generator catalog does not contain logical object &4 ( FINB_GN 031 )
Object &1/&2 cannot be used in this data basis ( FINB_GN 032 )
Object &1/&2 has a different client/application assignment ( FINB_GN 033 )
Blueprint &1 is already being executed by &4 ( FINB_GN 035 )
Object &1/&2 is locked by user &3 ( FINB_GN 036 )
&1 objects deleted ( FINB_GN 041 )
&1 objects could not be deleted ( FINB_GN 042 )
No logical name assigned to object &1/&2 ( FINB_GN 050 )
Object &1/&2 cannot be changed. It can only be activated ( FINB_GN 052 )
Log of DDIC acktivation: &1 ( FINB_GN 053 )
Version chain is inconsistent for object &1/&2 ( FINB_GN 055 )
More than one language field defined for table/structure &1 ( FINB_GN 057 )
Start catalog reorganization for client &1, application &2; &3 ( FINB_GN 105 )
Catalog reorganization executed for client &1, application &2 ( FINB_GN 107 )
Catalog reorganization could not be executed ( FINB_GN 109 )
Logical name &1 is not unique ( FINB_GN 111 )
Logical name &1 for inactive object &2/&3 is not unique ( FINB_GN 112 )
Logical name &1 for active object &2/&3 is not unique ( FINB_GN 113 )
Parameter value & is too long - system error ( FINB_GN_RFC 002 )
Namespace prefix for object &1/&2 is invalid ( FINB_GN_RFC 008 )
There is a conflict with object &3/&2 ( FINB_GN_RFC 009 )
Frame for function &1 not generated - system error ( FINB_GN_RFC 012 )
Object &1/&2 could not be deleted ( FINB_GN_RFC 015 )
Communication error -> long text ( FINB_LG 001 )
No valuation system could be deleted ( FINB_MSG_ACSYST 001 )
&1/&2: Change the settings for currency conversion ( FINB_MSG_ACSYST 008 )
&1/&2: The valuation system has no Customizing data ( FINB_MSG_ACSYST 009 )
&1/&2/&3: Field '&4' is required. Make an entry ( FINB_MSG_ACSYST 010 )
&1/&2/&3: The currency with currency type &4 cannot be derived ( FINB_MSG_ACSYST 011 )
&1/&2/&3: Entry in field '&4' does not exist ( FINB_MSG_ACSYST 014 )
&1/&2: Member '&3', type '&4' requires further bracketed characteristics ( FINB_MSG_ACSYST 016 )
&1 ( FINB_MSG_HANDLING 010 )
Internal error: &1 &2 &3 &4 ( FINB_MSG_KF_CHAR_TLS 000 )
Error &1 has occurred during creation of a number range ( FINB_MSG_NOASS 001 )
Error &1 has occurred during deletion of a number range ( FINB_MSG_NOASS 002 )
Automatically created number range nissing for accounting system &1 ( FINB_MSG_NOASS 003 )
Option &2 is not supported as a selection option ( FINB_MSG_REPORTING 007 )
Closing activity &1 is not allowed for period &2 ( FINB_PERIOD 001 )
Accounting system &2: period &1 is a special period ( FINB_PERIOD 002 )
Selection condition &1 could not be found ( FINB_PERIOD 007 )
Selection condition &1 could not be interpreted correctly ( FINB_PERIOD 010 )
Fatal error ( FINB_PR 001 )
Parameter value &1 is too long - program error ( FINB_PR 002 )
Persistence object &3/&4 does not exist ( FINB_PR 003 )
&4 of object &3 does not exist ( FINB_PR 004 )
Object name &1 is not permitted ( FINB_PR 006 )
Persistence object &1 is inconsistent ( FINB_PR 007 )
Object &1 is already assigned to object &3 ( FINB_PR 008 )
No table exists for persistence object &1/&2 ( FINB_PR 009 )
Persistence object &1 does not contain any fields ( FINB_PR 010 )
Object &3/&4 saved ( FINB_PR 018 )
Object &3/&4 has been activated ( FINB_PR 019 )
Persistence object &1/&2 could not be completely deleted ( FINB_PR 023 )
All versions of persistence object &1/&2 were deleted ( FINB_PR 024 )
Object &1/&2 not activated ( FINB_PR 025 )
Join condition was not generated for objects &1/&2 and &3/&4 ( FINB_PR 029 )
Invalid selection condition ( FINB_PR 030 )
Generation error - see long text ( FINB_PR 031 )
Persistence object &1/&2 already contains similar index &3 ( FINB_PR 041 )
Index &3 for persistence object &1/&2 will be created ( FINB_PR 042 )
Index &3 of persistence object &1/&2 will be enhanced ( FINB_PR 043 )
Index &3 of persistence object &1/&2 registered for deletion ( FINB_PR 044 )
Index &3 of persistence object &1/&2 will be changed ( FINB_PR 045 )
Invalid transport key &1 ( FINB_PR 047 )
Inactive persistence object &1/&2 will not be transported ( FINB_PR 049 )
Persistence object &1/&2 will be deleted in target system ( FINB_PR 050 )
Only active versions of persistence object &1/&2 are transported ( FINB_PR 051 )
Metadata of persistence object &1/&2 was imported ( FINB_PR 053 )
Data for persistence object &1/&2 marked for being copied ( FINB_PR 054 )
Object &3/&4 has been activated ( FINB_PR 055 )
Dimension &3 for field &4 of object &1/&2 is invalid ( FINB_PR 059 )
When reading data, nonpermitted agggregation for key figure &1 ( FINB_PR 061 )
Invalid selection condition for balance ( FINB_PR 062 )
Changing index &1/&2/&3 is not supported ( FINB_PR 067 )
Job &1 scheduled for reconstruction of totals/balances ( FINB_PR 071 )
Job &1 scheduled for reconstruction of indexes ( FINB_PR 072 )
Unable to release job &1 automatically ( FINB_PR 073 )
DDIC object &1/&2 for persistence object &3/&4 is not active ( FINB_PR 074 )
Field &1 is not contained in DDIC table &2 ( FINB_PR 075 )
Key field &1 of table &2 is not contained in the configuration ( FINB_PR 076 )
Attributes of field &1 will be read from DDIC ( FINB_PR 077 )
Table &4 cannot be assigned to persistence object &1/&2 ( FINB_PR 080 )
Persistence object &3 is inconsistent between source and target client ( FINB_PR 081 )
Persistence object &3 does not exist in the source client ( FINB_PR 082 )
&1 records deleted from the tables of persistence object &2 ( FINB_PR 083 )
Reorganization of totals/balances of persistence object &3/&4 required ( FINB_PR 085 )
Reorganization of indexes of persistence object &3/&4 required ( FINB_PR 086 )
Field &1 is not contained in DDIC table &2 ( FINB_PR 088 )
Invalid SELECT clause for a balance reader ( FINB_PR 093 )
No suitable balance object exists for persistence object &1/&2 ( FINB_PR 094 )
Integration with Shared Service Center is not active ( FINB_SSC_MDG_INT 000 )
SOBJ object &1 has already been used ( FINB_TR 001 )
Table &1: &2 data records deleted ( FINB_TR 015 )
Table &1: &2 data records added ( FINB_TR 016 )
Table &1: &2 data records changed ( FINB_TR 017 )
Not all records could be added ( FINB_TR 019 )
Table &1: Error during UPDATE of an individual record (&2) ( FINB_TR 020 )
Table &1: Error during INSERT of an individual record (&2) ( FINB_TR 021 )
Structure info in container not consistent with table &1 ( FINB_TR 025 )
Key information for table &1 contains errors ( FINB_TR 027 )
No suitable RFC destination could be found ( FINB_TR 032 )
There is no ranges table in the container for a key ( FINB_TR 034 )
Import table &1: Key &2 contains errors ( FINB_TR 038 )
Exception &1 has occurred -> see long text ( FINB_TR 039 )
Table key does not contain a client condition ( FINB_TR 041 )
RFC error with destination &1 -> see long text ( FINB_TR 042 )
No transport objects for postprocessing ( FINB_TR 045 )
Communication error: Destination &1 -> long text ( FINB_TR 047 )
Object &1(&2) has been excluded from the client copy ( FINB_TR 048 )
No authorization for the transport tool ( FINB_TR 051 )
Job &1 scheduled -> Long text ( FINB_TR 052 )
Analysis phase of client copy terminated - see long text ( FINB_TR 055 )
The client copy needs to be post-processed - see long text ( FINB_TR 056 )
Copy: Table &1 &2 data records from client &3 ( FINB_TR 058 )
Error during generation of a program - see long text ( FINB_TR 059 )
Error during dynamic method call ( FINB_TR 060 )
Copying of table &1 terminated ( FINB_TR 063 )
You not authorized to perform this action - see long text ( FINB_TR 064 )
Table pair for object &1(&2) contains errors and will be ignored ( FINB_TR 065 )
Error or termination in target client: &1 ( FINB_TR 077 )
Target client: &1 user: &2 RFC dest.: &3 ( FINB_TR 078 )
Table &1: Export &2 data records (&3 / &4) ( FINB_TR 082 )
Detail for table &1: see long text ( FINB_TR 084 )
Automatic postprocessing of client &1 was incorrect -> long text ( FINB_TR 088 )
Automatic postprocessing of client &1 was successful -> long text ( FINB_TR 089 )
Automatic postprocessing of client &1 was terminated -> long text ( FINB_TR 090 )
Last transport object: &1 (component &2) ( FINB_TR 091 )
Client is protected against postprocessing ( FINB_TR 092 )
No data available for client copy ( FINB_TR 093 )
Destination &1 entered for client &2 in table FINB_TR_DEST ( FINB_TR 094 )
Fatal error during import of transport object &1 / &2 / &3 / &4 ( FINB_TR 201 )
Please use the Manage Banks and Manage Bank Accounts apps ( FINH 002 )
Product type &1 is not defined for product category &2 TF category &3 ( FINSTF_MIG 003 )
Company Code & is not activated for integration with S/4HANA Sales ( FINSTF_MIG 009 )
Missing notifying bank for financial document &1 ( FINSTF_MIG 034 )
Assignment failed for SD document &1 with financial document &2 ( FINSTF_MIG 044 )
Migration is not needed ( FINSTF_MIG 098 )
Missing flow type of principal increase for prod. type &1 trans. type &2 ( FINSTF_MIG 099 )
Missing flow type of rem. credit amount for prod. type &1 trans. type &2 ( FINSTF_MIG 100 )
Transaction creation is not allowed until migration is set to completed ( FINSTF_MIG 105 )
Integration is not activated for CoCode &1 Prod. Type &2 Trans. Type &3 ( FINSTF_MIG 108 )
Missing flow type of payment obligation for prod. type &1 trans. type &2 ( FINSTF_MIG 115 )
Missing flow type of acceptance payment for prod. type &1 trans. type &2 ( FINSTF_MIG 116 )
Missing product type mapping for fin. doc. type &1, category &2 status &3 ( FINSTF_MIG 123 )
&1 fin. doc. in fin. doc. type &2, category &3, status &4 cannot migrated ( FINSTF_MIG 127 )
Integration with Trade Finance is not enabled ( FINSTF_MIG 128 )
You have set indicator Parallel Accounting by G/L Accounts (&1/&2) ( FINS_ACDOC_CUST 004 )
You have not set indicator Parallel Accounting by G/L Accounts (&1/&2) ( FINS_ACDOC_CUST 005 )
Configuration for combination of ledger &1 and company code &2 missing ( FINS_ACDOC_CUST 007 )
The default ledger group for CO postings &1 does not contain ledger &2 ( FINS_ACDOC_CUST 015 )
Version &1 does not exist in controlling area &3 (company code &2) ( FINS_ACDOC_CUST 017 )
Fiscal year variant &1 is different from &2 for ledger &3, CoCode &4 ( FINS_ACDOC_CUST 021 )
No entry found in table FCML_MLCO for company code &1, acc. princ. &2 ( FINS_ACDOC_CUST 024 )
Different valuation views for ledger &1, company code &2 ( FINS_ACDOC_CUST 025 )
Missing companies have been assigned to the leading ledger ( FINS_ACDOC_CUST 028 )
Journal Entry is active: Reconciliation posting cannot be used any longer ( FINS_ACDOC_CUST 035 )
Company code &1 uses currency types &2 and &3. Controlling uses &4 ( FINS_ACDOC_CUST 036 )
Ledger/comp.code &1/&3 uses crcy type &2, which is not in leading ledger ( FINS_ACDOC_CUST 038 )
Company &1 has not been assigned to the leading ledger (&2) yet ( FINS_ACDOC_CUST 040 )
Conversion settings are not consistent for local curreny ( FINS_ACDOC_CUST 041 )
Inconsistency in crcy conversion parameters (ledger &1/company code &2) ( FINS_ACDOC_CUST 042 )
Position for "Currency in CO" should be "&1" (ledger &2/company code &3) ( FINS_ACDOC_CUST 043 )
Pos. for freely def. crcy 1 should be "&1" (ledger &2/company code &3) ( FINS_ACDOC_CUST 044 )
Global crcy type doesn't match the one in CO (ledger &1/company code &2) ( FINS_ACDOC_CUST 045 )
Please assign company codes to ledgers ( FINS_ACDOC_CUST 047 )
Some internal inconsistencies have been found: ( FINS_ACDOC_CUST 048 )
No document type found for bus. trans. &1 in company code &2 ( FINS_ACDOC_CUST 052 )
Fiscal year variant differs from FI (ledger &1/company code &2) ( FINS_ACDOC_CUST 055 )
Posting period variant differs from FI (ledger &1/company code &2) ( FINS_ACDOC_CUST 056 )
Fiscal year variant is empty (ledger &1/company code &2) ( FINS_ACDOC_CUST 067 )
Posting period variant is empty (ledger &1/company code &2) ( FINS_ACDOC_CUST 068 )
Fiscal year variant &1 of company code &4 differs from &2 of CO area &3 ( FINS_ACDOC_CUST 069 )
Deactivation year must be equal to or before year &4 ( FINS_ACDOC_CUST 074 )
For company code &1 ledger group &2 could not be migrated as default ( FINS_ACDOC_CUST 075 )
Comp.code &1 assigned to extens. ledger &2 not found in underl. ledger &3 ( FINS_ACDOC_CUST 076 )
To FiscYr value for CoCd &1/ledger &2 not allowed with underl. ledger &3 ( FINS_ACDOC_CUST 077 )
Company code &1 and contr. area &3 have differing fiscal year variants ( FINS_ACDOC_CUST 080 )
New company code &1 cannot be assigned to ledger &2 ( FINS_ACDOC_CUST 085 )
Currency type &2 specified for company code &1 does not exist ( FINS_ACDOC_CUST 089 )
Source currency type &3 for currency type &2 does not exist in CoCo &1 ( FINS_ACDOC_CUST 094 )
Correct currency conversion settings in company code &1 ( FINS_ACDOC_CUST 095 )
Deletion not possible; currency type &1 still used in ledger &2 ( FINS_ACDOC_CUST 096 )
For CoCode &1 the leading ledger &2 cannot be assigned to CO version &3 ( FINS_ACDOC_CUST 097 )
Assign leading ledger &1 to CO version &2 in controlling area &3 ( FINS_ACDOC_CUST 098 )
No suitable G/L ledger found for CO ( FINS_ACDOC_CUST 099 )
Ledger &1 has valuation view &2 instead of &3 ( FINS_ACDOC_CUST 100 )
Reconciliation ledger only relevant for reporting ( FINS_ACDOC_CUST 101 )
Real-time integr. CO-FI: Ledger group &1 does not contain leading ldgr &2 ( FINS_ACDOC_CUST 102 )
Field &1 for &2 could not be migrated into field catalog ( FINS_ACDOC_CUST 103 )
Journal entry is active; ABC delta versions cannot be used anymore ( FINS_ACDOC_CUST 104 )
2nd add. curr type doesn't match the ones in FI (ledger &1/comp. code &2) ( FINS_ACDOC_CUST 109 )
Position for freely def. crcy 2 should be &1 (ledger &2/company code &3) ( FINS_ACDOC_CUST 110 )
New customer fields from tbl ACDOCA added in field catalog ( FINS_ACDOC_CUST 114 )
Postings already exist for company code &1 in ledger &2 ( FINS_ACDOC_CUST 116 )
CoCode &1: 'Parallel Valuation of COGM' is not yet supported (SP0) ( FINS_ACDOC_CUST 117 )
BadI FCOM_VORGN_4_EXT_LDR implemented; migration not possible ( FINS_ACDOC_CUST 119 )
Bus. func. Parallel Valuation of Cost of Goods Manufactured not allowed ( FINS_ACDOC_CUST 120 )
Postings exist for company code &1 in ledger &2, deletion not possible ( FINS_ACDOC_CUST 121 )
Transaction not allowed for CO version &1 ( FINS_ACDOC_CUST 124 )
No CO version can be determined for ledger &1 in company &2 ( FINS_ACDOC_CUST 126 )
You have changed the fiscal year variant from &3 to &4 (&1/&2) ( FINS_ACDOC_CUST 128 )
Fiscal year variant &1 was updated ( FINS_ACDOC_CUST 129 )
No updates were necessary for fiscal year variant &1 ( FINS_ACDOC_CUST 130 )
Currency type &1(&3), source crcy type &2 has real time conv switched off ( FINS_ACDOC_CUST 131 )
Assignment of company code &1 to controlling area &2 inconsistent ( FINS_ACDOC_CUST 134 )
Postings exist in ledger &1 ( FINS_ACDOC_CUST 135 )
Valuation view &2 of ledger &1 different from underlying ledger &3 (&4) ( FINS_ACDOC_CUST 138 )
Customer currency type &3 may not be used in BSEG (CCode &2, Ledger&1) ( FINS_ACDOC_CUST 139 )
Position for currency type '&1' shouldn't be '&2' (Ledger &3/Company &4) ( FINS_ACDOC_CUST 142 )
DEPRECATED MESSAGE ( FINS_ACDOC_CUST 143 )
Currency configuration of controlling area &1 is inconsistent. ( FINS_ACDOC_CUST 145 )
Currency type &1 can't be used in global currency conversion settings ( FINS_ACDOC_CUST 146 )
Currency type &1 can't be used in currency conversion for CCode &2 ( FINS_ACDOC_CUST 147 )
BadI &1 implemented but this BAdI will not be processed any more ( FINS_ACDOC_CUST 149 )
Ledger &1 is an extension ledger (contr. area &2, version &3) ( FINS_ACDOC_CUST 158 )
Migration aborted; ledger settings only partly migrated; please restart ( FINS_ACDOC_CUST 160 )
FI currency &3 (type &4) new in company code &1 (see longtext) ( FINS_ACDOC_CUST 166 )
FI currency &3, type changed (from &4) in company code &1 (see longtext) ( FINS_ACDOC_CUST 167 )
FI currency &3 (type &4) deleted in company code &1 (see longtext) ( FINS_ACDOC_CUST 168 )
You have deleted a currency from company code &1 (&2). ( FINS_ACDOC_CUST 169 )
You have added a new currency to company code &1 (&2). ( FINS_ACDOC_CUST 170 )
You have changed a currency in company code &1 (&2). ( FINS_ACDOC_CUST 171 )
Currency code of currency type &2 changed (see longtext) ( FINS_ACDOC_CUST 173 )
Please create global currency conversion setting for currency type &2 ( FINS_ACDOC_CUST 174 )
Create currency conversion settings for currency type &2, CoCode &3 ( FINS_ACDOC_CUST 175 )
Please check currency code &2 of currency type &1; it should be &4 ( FINS_ACDOC_CUST 176 )
Check currency code &2 of currency type &1, CoCode &4; it should be &3 ( FINS_ACDOC_CUST 177 )
Ledger &2 assigned to company code &1 ( FINS_ACDOC_CUST 178 )
Customizing is inconsistent ( FINS_ACDOC_CUST 181 )
Tables FINSC_CMP_VERSNC and FINSC_CMP_VERSND locked by user &1 ( FINS_ACDOC_CUST 183 )
Tables FINSC_CMP_VERSNC and FINSC_CMP_VERSND could not be updated ( FINS_ACDOC_CUST 184 )
Cust. changes in &1 / &2 might lead to inconsist. in existing postings ( FINS_ACDOC_CUST 188 )
Cust. changed in &1 / &2; please update content of table FINSC_CMP_VERSNC ( FINS_ACDOC_CUST 189 )
Content of table FINSC_CMP_VERSNC is not up-to-date ( FINS_ACDOC_CUST 190 )
Customizing settings inconsistent ( FINS_ACDOC_CUST 200 )
Correct the Customizing settings for ledgers for the universal journal ( FINS_ACDOC_CUST 201 )
1st add. curr type doesn't match the ones in FI (ledger &1/comp. code &2) ( FINS_ACDOC_CUST 202 )
Currency in CO doesn't match the ones in FI (ledger &1/company code &2) ( FINS_ACDOC_CUST 203 )
Allocation indicator should not be empty (ledger &1/company code &2) ( FINS_ACDOC_CUST 204 )
No entry found in table FINSC_CMP_VERSNC for cocode &1, version &2 ( FINS_ACDOC_CUST 205 )
The currency type has been changed in all ledgers for company &1 ( FINS_ACDOC_CUST 206 )
Fisc year var differs between ext. ledger &1 and underlying ledger &2 ( FINS_ACDOC_CUST 208 )
Company code &1 is flagged as template ( FINS_ACDOC_CUST 209 )
Assign manually every actual version of CO &1 to a ledger for company &2 ( FINS_ACDOC_CUST 210 )
Crcy conversion settings for CT &1 are missing for cocode &3 (ledger &2) ( FINS_ACDOC_CUST 213 )
Enter a version <> space for controlling area &1 ( FINS_ACDOC_CUST 214 )
Adjust the CO version for the new leading ledger &1 if needed ( FINS_ACDOC_CUST 217 )
Checks can be switched-off ( FINS_ACDOC_CUST 218 )
The crcy has not been set for crcy type &1 (ledger &2/company code &3) ( FINS_ACDOC_CUST 219 )
The currency should be empty for crcy type &1 (ledger &3/company code &4) ( FINS_ACDOC_CUST 220 )
Currency type &1 cannot be used by ledger &2 / company code &3 ( FINS_ACDOC_CUST 221 )
Crcy type &1 has not been found in crcy types table (company code &2) ( FINS_ACDOC_CUST 222 )
Crcy type &1 not found in the settings for company code &3 in ledger &2 ( FINS_ACDOC_CUST 224 )
Only CO versions with transfer prices (&1/&2) allowed in FINSC_VERSN_LD ( FINS_ACDOC_CUST 225 )
Valuation view &1 is not used in controlling area &2 (CO version &3) ( FINS_ACDOC_CUST 226 )
Currency/valuation profile not active in contr. area &3 (CO version &1) ( FINS_ACDOC_CUST 227 )
No corresponding setting for BSEG summarization defined ( FINS_ACDOC_CUST 230 )
Currency type &3 used duplicatively in ledger &1/company code &2 ( FINS_ACDOC_CUST 231 )
Crcy type '10' shouldn't be a freely def. crcy (ledger &1/CoCode &2) ( FINS_ACDOC_CUST 232 )
No corresponding setting for BSEG summarization defined ( FINS_ACDOC_CUST 233 )
ML currency type &1 does not match crcy type in FI and CO (val. area &2) ( FINS_ACDOC_CUST 234 )
No digits can be used for the first character of the ledger code ( FINS_ACDOC_CUST 235 )
ML currency type &1 is not available in FI and CO (val. area &2) ( FINS_ACDOC_CUST 236 )
Currency type &1 of FI and CO is not supported in ML (valuation area &2) ( FINS_ACDOC_CUST 237 )
You have added a new currency to company code &1 (&2). See longtext ( FINS_ACDOC_CUST 238 )
SAP currency type '&1' is not allowed (ledger &2/company code &3) ( FINS_ACDOC_CUST 239 )
Valuation area &1 can't use curr.type &2 with real-time conversion ( FINS_ACDOC_CUST 240 )
Valuation area &1 requires a method of type "always valuate" ( FINS_ACDOC_CUST 241 )
Crcy type '&1' is set as integrated in FI (ledger &2/company code &3) ( FINS_ACDOC_CUST 242 )
Crcy type '&1' is not set as integrated in FI (ledger &2/company code &3) ( FINS_ACDOC_CUST 243 )
Position &1 set for currency type empty (ledger &2/company code &3) ( FINS_ACDOC_CUST 244 )
SAP currency type '&1' cannot be added to ledger &2 / company code &3 ( FINS_ACDOC_CUST 245 )
You first need to migrate to Universal Journal Entry ( FINS_ACDOC_CUST 248 )
Source crcy &1 used by crcy type &2 is missing in ledger &3/CoCode &4 ( FINS_ACDOC_CUST 250 )
Position for global crcy &1 should be empty (ledger &3/company code &4) ( FINS_ACDOC_CUST 251 )
Activate company code validation (CO area &1 / fiscal year &2) ( FINS_ACDOC_CUST 252 )
Please activate company code validation (mandatory) ( FINS_ACDOC_CUST 253 )
Activate control indicator "All Currencies" (CO area &1 / FiscYr &2) ( FINS_ACDOC_CUST 254 )
There are duplicate currency positions used in ledger &1/company code &2 ( FINS_ACDOC_CUST 255 )
Local currency field must use currency type &1 in Ledger &3 / CoCode &4 ( FINS_ACDOC_CUST 257 )
Valuation of Crcy type &1 is not allowed in Ledger &2 in co code &3 ( FINS_ACDOC_CUST 258 )
Company code &2 does not exist ( FINS_ACDOC_CUST 260 )
Global currency field must use currency type &1 in ledger &3 / cocode &4 ( FINS_ACDOC_CUST 261 )
No co area assigned to co code &3, but global curr in ledger &2. ( FINS_ACDOC_CUST 262 )
Ledger &2 uses valution view &3, but company code &1 not used in CO ( FINS_ACDOC_CUST 272 )
Curr.type &1 in company code &3 does not match val. view &4 of ledger &2 ( FINS_ACDOC_CUST 274 )
Define how crcy conv. of non-integrated CO currencies works (&1, &2) ( FINS_ACDOC_CUST 276 )
Define how transaction crcy amounts are calculated (CO area &1) ( FINS_ACDOC_CUST 277 )
Postings already exist ( FINS_ACDOC_CUST 278 )
Ledger &1 has a valuation view assigned; yet transfer prices not active ( FINS_ACDOC_CUST 279 )
Curr.type &1 in ledger &2/company code &3 cannot be a FI currency ( FINS_ACDOC_CUST 280 )
Crcy types of ledger &1/CoCode &2 don't contain val. view "group val." ( FINS_ACDOC_CUST 284 )
Crcy types of ledger &1/comp.code &2 don't contain val. view "PrCtr val." ( FINS_ACDOC_CUST 285 )
More than one CO version assigned to the same non leading ledger (&1) ( FINS_ACDOC_CUST 286 )
The version &1 of CO area &2 is not assigned to any ledger ( FINS_ACDOC_CUST 287 )
Company code &1 not assigned to ledger &2 ( FINS_ACDOC_CUST 288 )
Currency type &1 missing for ledger &2 / company code &3 ( FINS_ACDOC_CUST 289 )
Currency type &1 missing for ledger &2 / company code &3 ( FINS_ACDOC_CUST 290 )
Currency type &1 missing for ledger &2 / company code &3 ( FINS_ACDOC_CUST 291 )
CO area &1 with currency type &2 allows different company code currency ( FINS_ACDOC_CUST 292 )
CO area &1 with currency type &2 doesn't allow differing CoCode crcy ( FINS_ACDOC_CUST 293 )
Only one ledger can be specified as commitment/prediction ledger ( FINS_ACDOC_CUST 295 )
Legal crcy type &1 used in &2, subtype &3 several times, del. mult. uses ( FINS_ACDOC_CUST 296 )
Company code &1 has default ledger group &2 without CO-rel. ledger &3 ( FINS_ACDOC_CUST 297 )
You have changed the leading ledger from &1 to &2 ( FINS_ACDOC_CUST 302 )
Don't assign version &1 in controlling area &2 to a ledger ( FINS_ACDOC_CUST 305 )
Make sure that ledger &1 and ledger group have the same name ( FINS_ACDOC_CUST 307 )
Ledger group &2 may not contain ledger &2 ( FINS_ACDOC_CUST 308 )
Ledger group &1 requires a mapping assignment to ledger &2 ( FINS_ACDOC_CUST 309 )
Inception run valuation area &2 already exists for for crcy type &1 ( FINS_ACDOC_CUST 310 )
Version &1 of CO area &2 is not assigned to any ledger (CoCode &3) ( FINS_ACDOC_CUST 312 )
Currency type not specified for company code &1 ( FINS_ACDOC_CUST 313 )
Source currency type is empty for currency type &2 in CoCo &1 ( FINS_ACDOC_CUST 314 )
Source currency type &3 specified for company code &1(&2) does not exist ( FINS_ACDOC_CUST 315 )
Source currency type not specified for curr type &2 in company code &1 ( FINS_ACDOC_CUST 316 )
Activate real-time integration for company code &1, acc. principle &2 ( FINS_ACDOC_CUST 319 )
Change ledgergroup determination for comp. code &1, acc. princ. &2 ( FINS_ACDOC_CUST 320 )
Ledger group missing in accounting principle &2 (company code &1) ( FINS_ACDOC_CUST 322 )
Ledger group missing for company code &1, accounting principle &2 ( FINS_ACDOC_CUST 323 )
Ledger &3 not contained in ledger group &4 (CoCode &1, AP &2) ( FINS_ACDOC_CUST 324 )
Default values for postings in Controlling not defined for CoCode &1 ( FINS_ACDOC_CUST 326 )
DocType Mapping Var. missing in Def. Values for CO Postings for cocode &1 ( FINS_ACDOC_CUST 327 )
Default ledger group for postings in Controlling for comp. code &1 is &2 ( FINS_ACDOC_CUST 328 )
Default ledger group for postings in CO for CCode &1 not used ( FINS_ACDOC_CUST 329 )
Ledger for compat. views not unique (&1 and &2 ) for comp. code &3, &4 ( FINS_ACDOC_CUST 330 )
Different ledger groups assigned to CoCode &1, exclusive update &2 ( FINS_ACDOC_CUST 333 )
Enter ledger (compat.) for company code &1, accounting principle &2 ( FINS_ACDOC_CUST 336 )
Multiple acctg princ. in CO (COGM): accounts approach used in CoCode &1 ( FINS_ACDOC_CUST 337 )
Multiple acctg princ. in CO (COGM): leading version missing for CoCode &1 ( FINS_ACDOC_CUST 338 )
Valuation view &4 not defined in controlling area &3 ( FINS_ACDOC_CUST 339 )
Mult. acct princ. CO: Unnecess. entries in view FINSV_VERSN_LD for &1 &2 ( FINS_ACDOC_CUST 340 )
Differing compat. view ledgers &1 and &2 used; company code &3 ( FINS_ACDOC_CUST 342 )
Ledger &1 cannot be used as compat. view ledger for CoCode &2 ( FINS_ACDOC_CUST 343 )
Ledger &1 cannot be used as compat. view ledger for CoCode &2, &3 ( FINS_ACDOC_CUST 344 )
Company code &1 is not assigned to ledger &2 (ledger group &3) ( FINS_ACDOC_CUST 345 )
Use leading ledger &4 as compatibility view ledger for CoCode &1 / &2 ( FINS_ACDOC_CUST 346 )
Assign Version 000 in CO area &1 to val view 0,1, or 2 ( FINS_ACDOC_CUST 347 )
Ledger &1 is an extension ledger (CoCode &2 / acctg principle &3) ( FINS_ACDOC_CUST 348 )
Valuation view &3 is not used in crcy and val. profile &4 (CoCode &1) ( FINS_ACDOC_CUST 349 )
No currency and valuation profile assigned to controlling area &1 ( FINS_ACDOC_CUST 350 )
No valuation profile assigned to CO area &1 (Ledger &2 CCode &3) ( FINS_ACDOC_CUST 356 )
Parallel valuation of COGM: Version &1 is not defined in company code &2 ( FINS_ACDOC_CUST 358 )
Fiscal year variant &3 of company code &2 differs from &4 of CO area ( FINS_ACDOC_CUST 359 )
For inception run &1 only currency type in first position is allowed ( FINS_ACDOC_CUST 360 )
For currency type &1 exist other inception runs besides &2 ( FINS_ACDOC_CUST 361 )
For currency type &1 exist already other inception runs than &2 ( FINS_ACDOC_CUST 362 )
No valid combination of company code and ledger to check ( FINS_ACDOC_CUST 363 )
Postings already exist with ledgergroup &1 ( FINS_ACDOC_CUST 368 )
Enter a curr. type in a field 'Currency Type of Freely Defined Curr...' ( FINS_ACDOC_CUST 374 )
Choose a value from the value help ( FINS_ACDOC_CUST 375 )
Migration of G/L Cust. not performed due to errors prior to migration ( FINS_ACDOC_CUST 377 )
Migration of General Ledger Customizing successfully performed ( FINS_ACDOC_CUST 378 )
Some inconsistencies in G/L Customizing need to be resolved ( FINS_ACDOC_CUST 379 )
The version &1 of CO area &2 is not assigned to any ledger ( FINS_ACDOC_CUST 380 )
Migration of General Ledger Customizing ended with errors ( FINS_ACDOC_CUST 382 )
Valuation view &2 is not allowed for the leading ledger &1 ( FINS_ACDOC_CUST 383 )
Internal error in ML currency configuration for company code &1 ( FINS_ACDOC_CUST 384 )
Customizing is inconsistent: Postings of journal entries not possible ( FINS_ACDOC_CUST 385 )
Ledgergoup &1 does not contain ledger &3; company code &2 ( FINS_ACDOC_CUST 386 )
Curr. type &1 cannot be added in ledger &3 for comp. code &2 ( FINS_ACDOC_CUST 398 )
Curr. type &1 cannot be added in ledger &3 for comp. code &2 ( FINS_ACDOC_CUST 399 )
Global crncy (curr. type &2) will be deleted in all ledgers of cocode &1 ( FINS_ACDOC_CUST 400 )
Adjust existing postings for company code &1 and ledger &2 ( FINS_ACDOC_CUST 401 )
Curr. type &1 was not added as additional FI currency for comp. code &2 ( FINS_ACDOC_CUST 402 )
Curr. type &1 was not added as additional FI currency for comp. code &2 ( FINS_ACDOC_CUST 403 )
Curr. type &1 added as additional FI currency for comp. code &2 ( FINS_ACDOC_CUST 404 )
Additional FI currency (curr. type &2) will be deleted in company code &1 ( FINS_ACDOC_CUST 405 )
Curr. key of CO area changed to &2: Postings will become inconsistent ( FINS_ACDOC_CUST 406 )
Curr. type &3 is added as global curr. type for co code &1 and leger &2 ( FINS_ACDOC_CUST 408 )
Mass data project &1 not yet completed ( FINS_ACDOC_CUST 409 )
Mass data project &1 not yet completed: Posting is not allowed (&2 / &3) ( FINS_ACDOC_CUST 412 )
Ledger group &1 contains extension ledger &2 and underlying ledger &3 ( FINS_ACDOC_CUST 413 )
Change affects template CoCodes; please use transaction FINSC_LEDGER_T ( FINS_ACDOC_CUST 414 )
"FI-GL (new)" scen. &3 used in ldgr &2; activate PrCtr Acctng in COAr &1 ( FINS_ACDOC_CUST 415 )
Doc. splitting is active in CoCode &2; activate PrCtr Acctng in COAr &1 ( FINS_ACDOC_CUST 416 )
PrCtr Acctng activated for COAr &1 in fisc. year &2 ("FI-GL (new)" scen.) ( FINS_ACDOC_CUST 417 )
PrCtr Acctng activated for COAr &1 in fiscal year &2 (doc. splitting) ( FINS_ACDOC_CUST 418 )
CCode &1, ledger &2, field &3: Currency type &4 is FI managed ( FINS_ACDOC_CUST 428 )
Data processing for project &1 not yet completed ( FINS_ACDOC_CUST 436 )
Activities of project &1 are currently running ( FINS_ACDOC_CUST 437 )
Data processing started; jobs will be scheduled ( FINS_ACDOC_CUST 438 )
Data processing for project &1 already started ( FINS_ACDOC_CUST 440 )
Data processing for project &1 not yet started ( FINS_ACDOC_CUST 441 )
Data processing for project &1 already completed ( FINS_ACDOC_CUST 442 )
Resetting is not possible because data processing has not started yet ( FINS_ACDOC_CUST 443 )
Resetting up to activity &1 is not possible, data processing not started ( FINS_ACDOC_CUST 444 )
Stopping data processing is not possible, data processing has not started ( FINS_ACDOC_CUST 445 )
Stopping data processing is not possible, data processing has not started ( FINS_ACDOC_CUST 446 )
Compat. view ledger &2 assigned to COGM versions &3, &4 for comp. code &1 ( FINS_ACDOC_CUST 451 )
No technical details found for proj. &1, cocode &2, ledger &3 ( FINS_ACDOC_CUST 452 )
Val.crcy type '&1' is set as integrated in FI (ledger &2/company code &3) ( FINS_ACDOC_CUST 462 )
Currency type &1 is not allowed in ledger &2 in company code &3 ( FINS_ACDOC_CUST 463 )
This report cannot be used in a production system. ( FINS_ACDOC_CUST 470 )
Client is not restricted consistently ( FINS_ACDOC_DB 001 )
Ledger is restricted incorrectly ( FINS_ACDOC_DB 002 )
External document numbers starting with &1 are internally used by SAP ( FINS_ACDOC_DB 007 )
Make sure that this field is not used in external reporting ( FINS_ACDOC_DB 010 )
Package too large (read SAP note 2469999) ( FINS_ACDOC_DB 070 )
Plan data scope contains constraint for field &1. ( FINS_ACDOC_PLANNING 002 )
Plan data scope excludes &2 for field &1, but it exists in plan data. ( FINS_ACDOC_PLANNING 003 )
Plan data scope excludes &2 for field &1, but it exists in plan data. ( FINS_ACDOC_PLANNING 004 )
Plan data scope doesn't contain value &2 for field &1. ( FINS_ACDOC_PLANNING 005 )
You are not authorized to save plan data for &1/&2/&3/&4. ( FINS_ACDOC_PLANNING 056 )
You cannot import financial plan data for category &1. ( FINS_ACDOC_PLANNING 063 )
Account assignment &1 &2 doesn't belong to profit center &4.  ( FINS_ACDOC_PLANNING 069 )
Account assignment &1 &2 doesn't belong to company code &4. ( FINS_ACDOC_PLANNING 070 )
Account assignment &1 &2 doesn't belong to business area &4. ( FINS_ACDOC_PLANNING 071 )
Field &1 is not contained in the structure FINS_API_PLANDATA ( FINS_ACDOC_PLANNING 101 )
You cannot delete plan data for a category of type '&1' ( FINS_ACDOC_PLANNING 207 )
No allowed combinations ledger, company and acc. principle maintained ( FINS_ACDOC_POST 001 )
Line items do not balance in &1 ( FINS_ACDOC_POST 002 )
Use account-based profitability accounting ( FINS_ACDOC_POST 003 )
Cost assignment type &1 is not allowed ( FINS_ACDOC_POST 004 )
Acc. principle &1 not assigned to ledger &2 for company code &3 ( FINS_ACDOC_POST 007 )
Splitting characteristics will be copied from old account assignment. ( FINS_ACDOC_POST 008 )
For this posting, no ledger was found for company code &1 ( FINS_ACDOC_POST 009 )
Profitability segments no allowed when reposting statistical costs (&1). ( FINS_ACDOC_POST 028 )
Open-item managed accounts cannot be used for currency type & ( FINS_ACDOC_POST 032 )
Reversal for document with key &1 not possible, process first ECS item &2 ( FINS_ACDOC_POST 037 )
Secondary costs are not defined for document type &1 ( FINS_ACDOC_POST 051 )
Amount &1 for currency type &2 differs from amount &3 of source type &4 ( FINS_ACDOC_POST 052 )
The company code validation is inactive in CO area &1. Please, activate. ( FINS_ACDOC_POST 053 )
You do not have authorization for valuation view & (K_TP_VALU) ( FINS_ACDOC_POST 061 )
Referenced journal entry &1 / &2 / &3 does not contain currency type &4 ( FINS_ACDOC_POST 065 )
Enter a value in field &1, line item &2, where Zero Balance is marked ( FINS_ACDOC_POST 072 )
Document refers to a cleared down payment request ( FINS_ACDOC_POST 080 )
Different CO versions assigned to ledgers for cocode &1 and &2 ( FINS_ACDOC_UTIL 002 )
Fiscal year variant &1 of representative ledger &2 has to match CO area ( FINS_ACDOC_UTIL 005 )
Ledger group &1 does not include any ledger for posting ( FINS_ACDOC_UTIL 006 )
For reference procedure BKPF no summarization possible ( FINS_ACDOC_UTIL 016 )
Objects in company code &3 need object currency code &2, not &1 ( FINS_ACDOC_UTIL 017 )
Fiscal year variant not unique in ledger group &1 / comp. code &2 (&3/&4) ( FINS_ACDOC_UTIL 027 )
Fiscal year variant not unique in ledger group &1 / CO area &2 (&3/&4) ( FINS_ACDOC_UTIL 028 )
Fiscal year variant not unique in company code &1 (&2/&3) ( FINS_ACDOC_UTIL 029 )
Fiscal year variant not unique in controlling area &1 (&2/&3) ( FINS_ACDOC_UTIL 030 )
Fiscal year variant not unique for ledger group &1 (&2/&3) ( FINS_ACDOC_UTIL 031 )
Fiscal year variant not unique (&1/&2) ( FINS_ACDOC_UTIL 032 )
Ledger group &1 must not contain extension ledgers ( FINS_ACDOC_UTIL 034 )
Central Payments is activated for company code &1; deletion not possible. ( FINS_ACDOC_UTIL 210 )
No resources available to delete the journal entries. ( FINS_ACDOC_UTIL 211 )
Payment medium format &1 has no level of detail ( FINS_AP_PAYM01 002 )
Payment medium format &1 is not assigned to a payment method ( FINS_AP_PAYM01 003 )
Select one variant line ( FINS_AP_PAYM01 006 )
No new balances carried forward; balance carryforward is up to date ( FINS_BCF 001 )
Individual balance display only poss. for new balances to be carried fwrd ( FINS_BCF 003 )
Not possible to run the program using transaction code SE38 ( FINS_BCF 004 )
Initialization failed for account &1 ( FINS_BCF 005 )
Balance carryforward can also be analyzed for AP/AR ( FINS_BCF 006 )
Parameter &1 only takes effect in a repeat run ( FINS_BCF 008 )
Not possible to save the results list ( FINS_BCF 009 )
Parameter &1 is not supported in this program run ( FINS_BCF 020 )
Balance carryforward comes from a balance enrichment ( FINS_BCF 039 )
Retained earnings account &1 not created in company code &2 ( FINS_BCF_EN 010 )
No Retained earnings acct for PL Statement Acct Type &1 defined (ChAc &2) ( FINS_BCF_EN 012 )
Stored data has been changed; application log can't be displayed ( FINS_BCF_EN 025 )
Subpackages for ledger &1, company code &1 are not correct ( FINS_BCF_EN 026 )
BADI_GVTR_PACKAGES cannot derive field &1 for Profit and Loss accounts ( FINS_BCF_EN 027 )
Company Code &1 is in the local system of an ALE scenario and is ignored ( FINS_BCF_EN 028 )
BADI_GVTR_PACKAGES cannot derive field &1 for Balance Sheet accounts ( FINS_BCF_EN 029 )
Open Item Management was activated for account &1 on key date &2. ( FINS_BCF_EN 040 )
Type &1 and Global Data Type &2 are not enabled for MDG value mapping ( FINS_CFIN_AC_CFG 005 )
Enter &1 ID components for Object ID &2 ( FINS_CFIN_AC_CFG 008 )
Field &1 of structure &2 is assigned to two mapping entities: &3 and &4 ( FINS_CFIN_AC_CFG 017 )
Account determination configuration for &1 in &2 missing ( FINS_CFIN_AC_CFG 018 )
Initial load has already started for all company codes ( FINS_CFIN_AC_CFG 046 )
You can't delete a company code for which Central Payment is active here ( FINS_CFIN_AC_CFG 047 )
Tax consistency check not possible for source system &1, co. code &2 ( FINS_CFIN_AC_CFG 048 )
AIF has not been configured ( FINS_CFIN_AC_CFG 100 )
No code list configured for Type &1, GDT &2, List-ID &3 and Bus. Sys. &4 ( FINS_CFIN_AC_DOC 020 )
No code list configured for Type &1, GDT &2 and Bus. Sys. &3 ( FINS_CFIN_AC_DOC 021 )
Referenced invoice not yet posted (CC &1, FY &2, Doc. &3, Item &4) ( FINS_CFIN_AC_DOC 050 )
Referenced document not yet posted (Comp.Code &1, F.Year &2, Document &3) ( FINS_CFIN_AC_DOC 051 )
Accounts &2 and &4 don't match. The open items cannot be cleared. ( FINS_CFIN_AC_DOC 057 )
The entries in item/field '&1' and item/field '&2' are not consistent ( FINS_CFIN_AC_DOC 101 )
Changed document &1 &2 fiscal year &3 from system &4 not yet posted ( FINS_CFIN_AC_DOC 150 )
Invalid document key: Company code &1, doc. no. &2, fiscal year &3 ( FINS_CFIN_AC_DOC 151 )
Several documents exist for document &1 &2 fiscal year &3 from system &4 ( FINS_CFIN_AC_DOC 153 )
Inconsistent data in CFIN_ACCHD. Key &1 has no entry in table CFIN_ACCIT ( FINS_CFIN_AC_DOC 154 )
Document change incomplete, change field &1 manually in target system ( FINS_CFIN_AC_DOC 156 )
Processing stopped due to differing decimal settings ( FINS_CFIN_AC_DOC 192 )
Differing decimal settings are not fully supported ( FINS_CFIN_AC_DOC 193 )
Posting of document &1 stopped; sync tax config of sender/SFIN system ( FINS_CFIN_AC_DOC 204 )
Posting of document &1 stopped; sync with-tx config of sender/SFIN system ( FINS_CFIN_AC_DOC 205 )
Posting of document &1 stopped due to differing currency settings ( FINS_CFIN_AC_DOC 206 )
No corresponding AIF message found ( FINS_CFIN_AC_DOC 212 )
Document cannot be centrally reversed or reposted ( FINS_CFIN_AC_DOC 218 )
Failed to reopen the technically cleared document (&1, &2, &3, &4). ( FINS_CFIN_AC_DOC 240 )
The technically cleared document (&1, &2, &3, &4) has been reopened. ( FINS_CFIN_AC_DOC 241 )
No item cleared by document (&1, &2, &3, &4) found in the source system. ( FINS_CFIN_AC_DOC 243 )
Cannot connect to source system &1 ( FINS_CFIN_APAR_MESSA 000 )
Company code &1 not enabled for Central Finance in source system &2 ( FINS_CFIN_APAR_MESSA 001 )
Technical clearing is enabled for invoices from source system &1 ( FINS_CFIN_APAR_MESSA 002 )
An identical key already exists in the database ( FINS_CFIN_APAR_MESSA 005 )
Unexpected error in source system &1 ( FINS_CFIN_APAR_MESSA 008 )
Data in some source systems has not been saved ( FINS_CFIN_APAR_MESSA 009 )
The IDoC for mandate transfer has been triggered ( FINS_CFIN_APAR_MESSA 017 )
Business trans. &1 does not require remote sales order; fields reset ( FINS_CFIN_APAR_MESSA 057 )
SEPA: V_SEPA_CUST conflicts between source and CFIN ( FINS_CFIN_BC_REPORT 003 )
SEPA: ALE_CONS_LOGSYS there are conflicts between source and CFIN system ( FINS_CFIN_BC_REPORT 007 )
OIM: Source acct &3 co. code &1 active, CFIN acct &4 co. code &2 inactive ( FINS_CFIN_BC_REPORT 010 )
Acct class: Srce acct &3 CC &1 conflicts with CFIN acct &4 CC &2 ( FINS_CFIN_BC_REPORT 012 )
Local currency: Company code &1 doesn't match CFIN company code &2 ( FINS_CFIN_BC_REPORT 014 )
Local curr: Srce acct &3 co. cde &1 doesn't match CFIN acct &4 co. cde &2 ( FINS_CFIN_BC_REPORT 016 )
Document splitting: Settings do not match in current client ( FINS_CFIN_BC_REPORT 018 )
Document splitting: Source co. code &1 does not match CFIN co. code &2 ( FINS_CFIN_BC_REPORT 020 )
Loans Management: Source co. code &1 is not activated for Central Payment ( FINS_CFIN_BC_REPORT 022 )
Specify selection criteria or limit the selection ( FINS_CFIN_BC_REPORT 043 )
The check produced too many messages. Only show &1 messages. ( FINS_CFIN_BC_REPORT 044 )
Statistics: Srce cost obj. &1 of CO area &2 conflicts with CFIN &3 of &4 ( FINS_CFIN_BC_REPORT 049 )
Plan-integ: Srce cost obj. &1 of CO area &2 conflicts with CFIN &3 of &4 ( FINS_CFIN_BC_REPORT 051 )
Cost elmnt cat: Srce comp. &1 GL acct &2 conflicts CFIN comp. &3 acct &4 ( FINS_CFIN_BC_REPORT 054 )
Cost elmnt cat: Srce CO area &1 cost elmn &2 conflicts CFIN &3 acct &4 ( FINS_CFIN_BC_REPORT 056 )
A/c cl.: Wrong CF co. &3 acc. type &4 for srce CO area &1 cost el. &2 ( FINS_CFIN_BC_REPORT 058 )
Profit ctr: Srce cost ctr &1 of CO area &2 conflicts with CFIN &3 of &4 ( FINS_CFIN_BC_REPORT 060 )
VAT registration number &3 in source does not match target &4 ( FINS_CFIN_BC_V 011 )
Tax type does not match in source and target ( FINS_CFIN_BC_V 019 )
Indicator "Not deductible" does not match in source and target ( FINS_CFIN_BC_V 020 )
Posting indicator does not match in source and target ( FINS_CFIN_BC_V 021 )
Indicator "Not discnt rel." does not match in source and target ( FINS_CFIN_BC_V 022 )
MOSS TaxRepCtry for tax code &2 does not match in source and target ( FINS_CFIN_BC_V 023 )
Indicator "New Deferred Tax Code" does not match in source and target ( FINS_CFIN_BC_V 024 )
Activation status of plants abroad does not match in source and target ( FINS_CFIN_BC_V 025 )
Field control for tax base amount does not match in source and target ( FINS_CFIN_BC_V 026 )
Tax translation does not match in source and target ( FINS_CFIN_BC_V 027 )
Indicator "Tax Base is Net Value" does not match in source and target ( FINS_CFIN_BC_V 028 )
Indicator "Discount Base is Net Value" doesn't match in source and target ( FINS_CFIN_BC_V 029 )
Indicator "EU Country" does not match in source and target ( FINS_CFIN_BC_V 030 )
Procedure for country does not match in source and target ( FINS_CFIN_BC_V 031 )
Reporting country does not match in source and target ( FINS_CFIN_BC_V 032 )
Indicator "Net Tax Base" does not match in source and target ( FINS_CFIN_BC_V 033 )
Indicator "Net Discount Base" does not match in source and target ( FINS_CFIN_BC_V 034 )
CheckID for tax code &2 does not match in source and target ( FINS_CFIN_BC_V 035 )
Exchange rate type for country &2 does not match in source and target ( FINS_CFIN_BC_V 036 )
Tax type for tax code &2 does not match in source and target ( FINS_CFIN_BC_V 037 )
Target tax code for tax code &2 does not match in source and target ( FINS_CFIN_BC_V 038 )
EU code/code for tax code &2 does not match in source and target ( FINS_CFIN_BC_V 039 )
Indicator "Extended WTax Active" does not match in source and target. ( FINS_CFIN_BC_V 040 )
Rounding Rule for WTax type does not match in source and target. ( FINS_CFIN_BC_V 041 )
Indicator "Withholding Tax Agent" does not match in source and target. ( FINS_CFIN_BC_V 042 )
Indicator "Self-Withholding Agent" does not match in source and target. ( FINS_CFIN_BC_V 043 )
Indicator "Subject to WTax" does not match in source and target. ( FINS_CFIN_BC_V 044 )
Start date to withhold tax does not match in source and target. ( FINS_CFIN_BC_V 045 )
End date to withhold tax does not match in source and target. ( FINS_CFIN_BC_V 046 )
Recipient type does not match in source and target. ( FINS_CFIN_BC_V 047 )
WTax identification number does not match in source and target. ( FINS_CFIN_BC_V 048 )
Exemption Certificate Number does not match in source and target. ( FINS_CFIN_BC_V 049 )
Exemption Rate does not match in source and target. ( FINS_CFIN_BC_V 050 )
Date on Which Exemption Begins does not match in source and target. ( FINS_CFIN_BC_V 051 )
Date on Which Exemption Ends does not match in source and target. ( FINS_CFIN_BC_V 052 )
Exemption Reason does not match in source and target. ( FINS_CFIN_BC_V 053 )
Accumulation Type does not match in source and target. ( FINS_CFIN_BC_V 054 )
Indicator "Combined Accumulation" does not match in source and target. ( FINS_CFIN_BC_V 055 )
Indicator "Withhold Accumulated WTax to Maximum" does not match. ( FINS_CFIN_BC_V 056 )
Rounding Rule does not match in source and target. ( FINS_CFIN_BC_V 057 )
Central Invoice does not match in source and target. ( FINS_CFIN_BC_V 058 )
Type of Withholding Tax Base Amount does not match in source and target. ( FINS_CFIN_BC_V 059 )
Indicator "Post WTax Amount" does not match in source and target. ( FINS_CFIN_BC_V 060 )
Posting Time for WTax does not match in source and target. ( FINS_CFIN_BC_V 061 )
Indicator "Cash Discount" does not match in source and target. ( FINS_CFIN_BC_V 062 )
Indicator "Allow Manual Entry of WHT Base Amount" does not match. ( FINS_CFIN_BC_V 063 )
Indicator "Allow Manual Entry of WHT Amount" does not match. ( FINS_CFIN_BC_V 064 )
Indicator "Self-Withholding Possible" does not match in source and target ( FINS_CFIN_BC_V 065 )
Indicator "Withholding Tax Already Withheld" does not match. ( FINS_CFIN_BC_V 066 )
Indicator "Enter WTax Amount Manually for Payments" does not match. ( FINS_CFIN_BC_V 067 )
Indicator "Type Not Relevant for Certificate Numbering" does not match. ( FINS_CFIN_BC_V 068 )
Region does not match in source and target. ( FINS_CFIN_BC_V 069 )
Level for defining base amounts does not match in source and target. ( FINS_CFIN_BC_V 070 )
Level for defining WTax amounts does not match in source and target. ( FINS_CFIN_BC_V 071 )
Level for Minimum Check does not match in source and target. ( FINS_CFIN_BC_V 072 )
Indicator "Base Amount Reduction" does not match in source and target. ( FINS_CFIN_BC_V 073 )
Exchange Rate Type for Wtax type does not match in source and target. ( FINS_CFIN_BC_V 074 )
WTax type number on which this WTax type depends does not match. ( FINS_CFIN_BC_V 075 )
Official Withholding Tax Key does not match in source and target. ( FINS_CFIN_BC_V 076 )
Percentage Subject to Withholding Tax does not match in source and target ( FINS_CFIN_BC_V 077 )
Withholding Tax Rate does not match in source and target. ( FINS_CFIN_BC_V 078 )
Reduced Withholding Tax Rate does not match in source and target. ( FINS_CFIN_BC_V 079 )
Indicator "Calculate WTax According to Formula" does not match. ( FINS_CFIN_BC_V 080 )
Posting Indicator does not match in source and target. ( FINS_CFIN_BC_V 081 )
Withholding Tax Rate (Fraction) does not match in source and target. ( FINS_CFIN_BC_V 082 )
Withholding Tax Rate (Fraction) does not match in source and target. ( FINS_CFIN_BC_V 083 )
Region does not match in source and target. ( FINS_CFIN_BC_V 084 )
Provincial tax code does not match in source and target. ( FINS_CFIN_BC_V 085 )
Income Type does not match in source and target. ( FINS_CFIN_BC_V 086 )
Minimum WTax Amount does not match in source and target. ( FINS_CFIN_BC_V 087 )
Maximum WTax Amount does not match in source and target. ( FINS_CFIN_BC_V 088 )
Minimum Base Amount does not match in source and target. ( FINS_CFIN_BC_V 089 )
Withholding Tax Base Exemption Amount does not match in source and target ( FINS_CFIN_BC_V 090 )
Account for WTax for "Gross.Up" Offsetting entry does not match. ( FINS_CFIN_BC_V 091 )
Account for WTax Offsetting Entry does not match in source and target. ( FINS_CFIN_BC_V 092 )
Account for Self-Withholding Tax does not match in source and target. ( FINS_CFIN_BC_V 093 )
Account for Wtax to be Paid Over does not match in source and target. ( FINS_CFIN_BC_V 094 )
Source system unit of measurement &1 inconsistent with Central system &2 ( FINS_CFIN_CMT_MSG 003 )
Source system unit &1 is different from Central system unit &2 ( FINS_CFIN_CMT_MSG 004 )
Commitment on &1 is not supported ( FINS_CFIN_CMT_MSG 005 )
Unit of measurement &1 not found in Central system ( FINS_CFIN_CMT_MSG 009 )
&1&2 item&3seq.no.acct.asg&4 requires a CO object that is not statistical ( FINS_CFIN_CMT_MSG 010 )
Earmarked funds document &1 not found in Central system ( FINS_CFIN_CMT_MSG 011 )
No actions configured for event &1, process &2 of fiscal year &3 ( FINS_CFIN_CMT_MSG 023 )
Operation Concern &1 is invalid ( FINS_CFIN_COPA_MSG 001 )
PA Document Posting Failed ( FINS_CFIN_COPA_MSG 002 )
PA ledger is not '01' ( FINS_CFIN_COPA_MSG 003 )
PA configuration for source logical system &1 &2 failed to load ( FINS_CFIN_COPA_MSG 007 )
Cannot find source operating concern &1 related mapping information ( FINS_CFIN_COPA_MSG 018 )
Cannot find source operating concern &1 information ( FINS_CFIN_COPA_MSG 019 )
Field length in central system is shorter than that in source system ( FINS_CFIN_COPA_MSG 208 )
Field &1 is missing in META source repository for operating concern &2 ( FINS_CFIN_COPA_MSG 216 )
Field &1 is missing in META central repository for operating concern &2 ( FINS_CFIN_COPA_MSG 217 )
Update the current mapping to adjust for updated structure, continue? ( FINS_CFIN_COPA_MSG 226 )
Updating table structure repository failed ( FINS_CFIN_COPA_MSG 227 )
Field &1 in table &2 from system &3 cannot be dynamically created ( FINS_CFIN_COPA_MSG 228 )
Maintain at least one field mapping ( FINS_CFIN_COPA_MSG 229 )
RFC destination for system &1 is not configured ( FINS_CFIN_COPA_MSG 233 )
No value fields maintained in customizing, mapping not needed ( FINS_CFIN_COPA_MSG 234 )
Mapping not found between &1 in system &2 and &3 in central system ( FINS_CFIN_COPA_MSG 251 )
Operating Concern &1 in the source system &2 is not mapped ( FINS_CFIN_COPA_MSG 252 )
Enter central characteristic &1 for scenario &2 ( FINS_CFIN_CO_MESSAGE 001 )
Enter source characteristic &1, &2, or &3 for scenario &4 ( FINS_CFIN_CO_MESSAGE 002 )
Enter source characteristic &1 for scenario &2 ( FINS_CFIN_CO_MESSAGE 003 )
Source object category &1 with central object category &2 is invalid ( FINS_CFIN_CO_MESSAGE 006 )
Central characteristic &1 for scenario &2 not found in source system ( FINS_CFIN_CO_MESSAGE 007 )
Enter central characteristic &1, &2, or &3 for scenario &4 ( FINS_CFIN_CO_MESSAGE 010 )
Central object in object category &1 of scenario &2 cannot be created ( FINS_CFIN_CO_MESSAGE 021 )
Cardinality error between source &2 from &1 and central &3 in scenario &4 ( FINS_CFIN_CO_MESSAGE 024 )
Cannot determine scenario for source cost object ( FINS_CFIN_CO_MESSAGE 031 )
Multiple scenarios &1 determined ( FINS_CFIN_CO_MESSAGE 032 )
Lock error for assignment table ( FINS_CFIN_CO_MESSAGE 033 )
Assignment between central object and source object created ( FINS_CFIN_CO_MESSAGE 035 )
Assignment not created for cost object &2 of category &1 ( FINS_CFIN_CO_MESSAGE 036 )
Scenario &1 determined but system cannot assign cost object ( FINS_CFIN_CO_MESSAGE 037 )
Cannot identify object category for source order &2 from source system &1 ( FINS_CFIN_CO_MESSAGE 046 )
Ensure process order from source system has material information ( FINS_CFIN_CO_MESSAGE 048 )
Scenario &1 cannot be changed due to the existing mapping data ( FINS_CFIN_CO_MESSAGE 201 )
Scenario &1 has the same source characteristics as scenario &2 ( FINS_CFIN_CO_MESSAGE 206 )
No authorization to maintain data; display only ( FINS_CFIN_CO_MESSAGE 208 )
Business transaction &1 for management accounting document &2 is invalid ( FINS_CFIN_CO_MESSAGE 301 )
Cannot save profitability analysis actual line item data ( FINS_CFIN_CO_MESSAGE 306 )
Order &1 cannot be deleted ( FINS_CFIN_CO_MESSAGE 318 )
Incomplete Profitability Analysis (CO-PA) data ( FINS_CFIN_CO_MESSAGE 323 )
Controlling area currency setting is not identical in all systems ( FINS_CFIN_CO_MESSAGE 324 )
&1 in document conflicts with &2 from cost center ( FINS_CFIN_CO_MESSAGE 330 )
&1 in document conflicts with &2 from cost object ( FINS_CFIN_CO_MESSAGE 331 )
Use business transaction &1 for primary CO postings ( FINS_CFIN_CO_MESSAGE 332 )
Preceding document missing, reversed or CFIN_CO_ADD incomplete ( FINS_CFIN_CO_MESSAGE 337 )
Components affected including:FI,CO,COPA,COPCA and more, continue? ( FINS_CFIN_CO_MESSAGE 562 )
Deletion failed due to invalid selection or no authorization ( FINS_CFIN_CO_MESSAGE 564 )
Documents from &1 to &2 not scheduled successfully ( FINS_CFIN_CO_MESSAGE 570 )
Message Index Table for Central Finance CO document is incomplete. ( FINS_CFIN_CO_MESSAGE 572 )
Not enough free tasks available; reduce no. of parallel jobs ( FINS_CFIN_CO_MESSAGE 610 )
Cannot do currency conversion for field &1, click long text for detail ( FINS_CFIN_CO_MESSAGE 702 )
Communication error with RFC destination &1 ( FINS_CFIN_DFV 005 )
New commitment cannot be used, please check commitment ledger config. ( FINS_CFIN_DFV 006 )
System connection failure from &1 to &2. Please contact administrator. ( FINS_CFIN_DFV 010 )
Communication failure for connection from &1 to &2. ( FINS_CFIN_DFV 011 )
A journal entry with more than &1 line items cannot be posted. ( FINS_CFIN_EX_INTF 001 )
The system cannot determine the journal entry number. ( FINS_CFIN_EX_INTF 002 )
&2: WBS Element &1 is not supported. ( FINS_CFIN_EX_INTF 008 )
Reference key of journal entry &1, &2, &3 must be unique. ( FINS_CFIN_EX_INTF 010 )
&3: Field &1 is not supported; the value &2 will be ignored. ( FINS_CFIN_EX_INTF 017 )
Line item &1 automatically created in source system; will be ignored. ( FINS_CFIN_EX_INTF 018 )
No journal entry with reference key &1, &2, &3 exists. ( FINS_CFIN_EX_INTF 019 )
The system cannot find product tax group &1 in accounting item. ( FINS_CFIN_EX_INTF 026 )
Central Finance not active ( FINS_CFIN_GEN 001 )
You cannot use Central Finance if Extended Amount Length is active. ( FINS_CFIN_GEN 003 )
You cannot use Extended Amount Length if you use Central Finance. ( FINS_CFIN_GEN 004 )
&1: from-date (&2) is after to-date (&3) ( FINS_CFIN_GEN 005 )
&1: Time period &2 is not completely contained in time period &3 ( FINS_CFIN_GEN 009 )
&1: time periods &2 and &3 overlap ( FINS_CFIN_GEN 016 )
&1: &2&3&4 ( FINS_CFIN_GEN 017 )
Select option for mapping value or context field value is not allowed. ( FINS_CFIN_KM_LOG 001 )
You are not authorized to display a history of key mapping statuses. ( FINS_CFIN_KM_LOG 003 )
Please choose a valid mapping entity name or context field. ( FINS_CFIN_KM_LOG 007 )
Please choose a valid mapping entity. ( FINS_CFIN_KM_LOG 008 )
Please choose a valid source system. ( FINS_CFIN_KM_LOG 009 )
Please choose a valid mapping value or context field value. ( FINS_CFIN_KM_LOG 010 )
Upload to or deletion in central registry not supported. ( FINS_CFIN_MAPPING 002 )
Please choose a valid mapping entity. ( FINS_CFIN_MAPPING 006 )
Please choose a valid source system. ( FINS_CFIN_MAPPING 007 )
You can upload mappings for key mapping entities only. ( FINS_CFIN_MAPPING 012 )
The CSV file contains &1 rows with identical entries. ( FINS_CFIN_MAPPING 013 )
You can delete mappings for key mapping entities only. ( FINS_CFIN_MAPPING 014 )
1:n mappings are not allowed in the CSV file. ( FINS_CFIN_MAPPING 015 )
The CSV file structure does not match the required structure. ( FINS_CFIN_MAPPING 016 )
You can generate a CSV file template for key mapping entities only. ( FINS_CFIN_MAPPING 018 )
Mapping ID is a mandatory field in the CSV file. ( FINS_CFIN_MAPPING 021 )
Too many columns in a row in the CSV file. ( FINS_CFIN_MAPPING 023 )
Mapping ID and context fields are mandatory fields in the CSV file. ( FINS_CFIN_MAPPING 024 )
The mapping already exists in the system. ( FINS_CFIN_MAPPING 025 )
1:n mappings are not allowed in the Central Finance system. ( FINS_CFIN_MAPPING 026 )
1:n mappings already exist in the Central Finance system. ( FINS_CFIN_MAPPING 033 )
Mapping upload or deletion was interrupted due to technical reasons. ( FINS_CFIN_MAPPING 034 )
Existence check failed; function &1 does not exist in source system. ( FINS_CFIN_MAPPING 046 )
Values of context fields in CSV must be identical in source and target.  ( FINS_CFIN_MAPPING 048 )
Too few columns in a row in the CSV file. ( FINS_CFIN_MAPPING 050 )
No existence check possible. ( FINS_CFIN_MAPPING 052 )
No existence check possible in the source system. ( FINS_CFIN_MAPPING 053 )
No existence check possible in the Central Finance system. ( FINS_CFIN_MAPPING 054 )
Delete all mappings is only supported for key mappings. ( FINS_CFIN_MAPPING 057 )
Transport of cross-client value mapping is not supported. ( FINS_CFIN_MAPPING 061 )
Cannot write key mapping for object type code &1 (&2). ( FINS_CFIN_PS 004 )
WBS element &1 mapped from &2 already exists. ( FINS_CFIN_PS 006 )
External project &1 is already mapped to &2; value &3 is ignored. ( FINS_CFIN_PS 008 )
New project ID &1 does not match project coding mask. ( FINS_CFIN_PS 020 )
New WBS element ID &1 does not match project coding mask. ( FINS_CFIN_PS 021 )
No ALE inbound handling for projects defined for source system &1. ( FINS_CFIN_PS 034 )
ALE inbound handling for source system &1 does not use mapping. ( FINS_CFIN_PS 036 )
Coding mask &1 exists. ( FINS_CFIN_PS 039 )
No mapping action defined for mapping entity &1, business system &2. ( FINS_CFIN_PS 043 )
Profit center was set to &1 ( FINS_CO_2_ACDOC 011 )
Migration for automatic credit control failed ( FINS_CREDIT_MIG 023 )
No change for credit control area &1, risk class &2 and credit group &3 ( FINS_CREDIT_MIG 024 )
Migration for table &1 is not needed or has already been done ( FINS_CREDIT_MIG 027 )
Missing case settings for limit rule &1 ( FINS_CREDIT_MIG 040 )
Missing credit segment for credit control area &1 ( FINS_CREDIT_MIG 041 )
Missing risk class entry : &1 ( FINS_CREDIT_MIG 042 )
Credit Control Area &1 already customized in S4H system ( FINS_CREDIT_MIG 056 )
Credit Segment &1 already customized in S4H system ( FINS_CREDIT_MIG 057 )
Customizing migration of credit segments failed ( FINS_CREDIT_MIG 061 )
Migration of mapping of credit segment to credit control area failed ( FINS_CREDIT_MIG 062 )
Customizing migration of case types for the DCD failed ( FINS_CREDIT_MIG 063 )
Customizing migration of PDF forms for the DCD failed ( FINS_CREDIT_MIG 064 )
Customizing migration of risk classes failed ( FINS_CREDIT_MIG 065 )
Customizing migration of risk classes (text table) failed ( FINS_CREDIT_MIG 066 )
Customizing migration of credit segments (text table) failed ( FINS_CREDIT_MIG 067 )
Data processing for project &1 has already started. ( FINS_FI_DEFSUM 001 )
Data processing for project &1 hasn't started. ( FINS_FI_DEFSUM 002 )
Activities of project &1 are currently processing. ( FINS_FI_DEFSUM 005 )
Cannot start data processing because project &1 is currently running. ( FINS_FI_DEFSUM 006 )
Data processing for project &1 has already started. ( FINS_FI_DEFSUM 050 )
Data processing for project &1 hasn't started. ( FINS_FI_DEFSUM 051 )
Activities of project &1 are currently processing. ( FINS_FI_DEFSUM 052 )
Cannot start data processing because project &1 is currently running. ( FINS_FI_DEFSUM 053 )
Your changes are saved, but failed to be synchronized in another app. ( FINS_FI_HRRP 027 )
A future version already exists. See long text for detail. ( FINS_FI_HRRP 037 )
Your changes are saved, but failed to be synchronized in another app. ( FINS_FI_HRRP 041 )
Your changes are saved, but failed to be synchronized in another app. ( FINS_FI_HRRP 042 )
Replicate Financial Statement Version &1 failed ( FINS_FI_HRRP 057 )
&3 step &1 failed for work package &2; try again ( FINS_FI_MASS_DATA 110 )
Program must be started from a transaction ( FINS_FI_MASS_DATA 112 )
No log available ( FINS_FI_MASS_DATA 113 )
New run not allowed. Predecessor job &1 (&2) exists ( FINS_FI_MASS_DATA 122 )
Error processing for &1 in client &4 is locked by user &2 ( FINS_FI_MASS_DATA 133 )
Run &3 still active for &1. Try again later ( FINS_FI_MASS_DATA 134 )
Process stopped for load balancing reasons ( FINS_FI_MASS_DATA 136 )
Start of run not allowed currently (see long text) ( FINS_FI_MASS_DATA 139 )
You can only accept errors in completed work packages ( FINS_FI_MASS_DATA 155 )
Action was only partially executed ( FINS_FI_MASS_DATA 156 )
Re-run of run &1 with type &2 not possible (project &3) ( FINS_FI_MASS_DATA 166 )
Export conflicts with import of request &1 ( FINS_FI_MASS_DATA 309 )
Mass data activity &1 is still used in tables; For example: &2 ( FINS_FI_MASS_DATA 404 )
&1: Names starting with &2 or &3 are reserved for Central Finance ( FINS_FI_MASS_DATA 406 )
General text with name &1 does not exist ( FINS_FI_MASS_DATA 408 )
FI-GL aggregates for package (&1/&2/&3) already archived ( FINS_FI_MIG 001 )
NO FI-GL aggregates for ledger &1, company code &2 exist ( FINS_FI_MIG 002 )
Source ledger and ledger customizing do not match ( FINS_FI_MIG 006 )
Entry for ledger &1 and company code &2 is inconsistent ( FINS_FI_MIG 014 )
Data Migration not yet completed. Cannot calculate due dates yet ( FINS_FI_MIG 040 )
Inconsistent due dates in doc. &1 &2 &3 &4 ( FINS_FI_MIG 043 )
Maintain an exchange rate type for data migration ( FINS_FI_MIG 078 )
company code &1: balance carryforward to &2 necessary ( FINS_FI_MIG 091 )
Ledger customizing is inconsistent. See long text ( FINS_FI_MIG 093 )
&1: migrated bcf values for asset reconciliation accounts ( FINS_FI_MIG 097 )
asset reconciliation account &1 &2 is inconsistent in year &3 ( FINS_FI_MIG 098 )
CO document &1 &2 &4: more than 3 COEP items assigned to ACDOCA item ( FINS_FI_MIG 123 )
Data migration is not yet finished: Updating of documents is not possible ( FINS_FI_MIG 150 )
CDS views are not yet generated ( FINS_FI_MIG 156 )
Generated class &1 is outdated ( FINS_FI_MIG 158 )
OBT Engine is locked ( FINS_FI_MIG 206 )
OBT Package id &1 not found ( FINS_FI_MIG 207 )
&2 particular uses of field &1 not supported by migration ( FINS_FI_MIG 317 )
No automatic migration for entries of table &1 ( FINS_FI_MIG 318 )
Some particular use of field &1 in &2 not supported by migration ( FINS_FI_MIG 319 )
Run check for allocation settings, report RGALLOC4, for table ACDOCA ( FINS_FI_MIG 346 )
Changed currency use from &2 to &3 for segment &1 ( FINS_FI_MIG 348 )
Check activity &1 must not be started currently ( FINS_FI_MIG 619 )
Current migration run is not finished ( FINS_FI_MIG 623 )
The migration is already finished ( FINS_FI_MIG 626 )
Current migration activity has issues ( FINS_FI_MIG 629 )
No migration activities allowed after migration has been completed ( FINS_FI_MIG 735 )
No migration activities necessary in empty client ( FINS_FI_MIG 745 )
Data processing for project &1 already started ( FINS_FI_MPROJ 006 )
Data processing for project &1 not yet started ( FINS_FI_MPROJ 007 )
Data processing for project &1 already completed ( FINS_FI_MPROJ 008 )
Data processing for project &1 not yet completed ( FINS_FI_MPROJ 009 )
Data transfer for project &1 has been confirmed ( FINS_FI_MPROJ 010 )
You don't have sufficient authorization for this activity ( FINS_FI_MPROJ 012 )
Action was not processed due to errors ( FINS_FI_MPROJ 024 )
Authorization for status display of some existing projects missing ( FINS_FI_MPROJ 027 )
Preparations for project &1 are not completed ( FINS_FI_MPROJ 028 )
Data transfer for project &1 is not yet confirmed ( FINS_FI_MPROJ 031 )
No status entries found in status table for project &1 ( FINS_FI_MPROJ 032 )
Project &1 is currently running, start of data processing not possible ( FINS_FI_MPROJ 035 )
Reset for activity &1 skipped because nothing was done during processing ( FINS_FI_MPROJ 038 )
Customizing settings were changed after completion of preparation ( FINS_FI_MPROJ 040 )
Data transfer for project &1 is not confirmed ( FINS_FI_MPROJ 049 )
Reset of data hasn't been run for project &1 ( FINS_FI_MPROJ 050 )
It is not possible to reset data in productive systems ( FINS_FI_MPROJ 053 )
Data processing for project &1 has been completely reset ( FINS_FI_MPROJ 058 )
Data processing completion information for project &1 has been reset ( FINS_FI_MPROJ 059 )
Activities of project &1 are currently processing ( FINS_FI_MPROJ 060 )
Reset activities of project &1 are currently processed ( FINS_FI_MPROJ 061 )
Activity &1 is not valid for current project &2 ( FINS_FI_MPROJ 063 )
Entry is not yet activated for notification ( FINS_FI_MPROJ 064 )
Please check the e-mail address &1 for correctness ( FINS_FI_MPROJ 065 )
The selected event does not require any activity; it will be ignored ( FINS_FI_MPROJ 068 )
Conflicting project &1 of type &2 (&3) is currently active ( FINS_FI_MPROJ 072 )
No organizational units were locked when project &1 was started ( FINS_FI_MPROJ 073 )
Package/Org.Unit &1 not processed due to current user selection ( FINS_FI_MPROJ 077 )
Package/Org.Unit &1 not processed due to current status of activity &2 ( FINS_FI_MPROJ 078 )
Package/Org.Unit &1 was already processed; it can't be processed again ( FINS_FI_MPROJ 079 )
No package/org.unit can be processed because activity &1 hasn't processed ( FINS_FI_MPROJ 080 )
Nothing processed because package &1 of activ. &2 isn't completed ( FINS_FI_MPROJ 081 )
Package &1 of activity &2 excluded because not all packages will be reset ( FINS_FI_MPROJ 082 )
Nothing processed because subsequent activity &1 wasn't reset ( FINS_FI_MPROJ 083 )
No action log available for the current node ( FINS_FI_MPROJ 089 )
Action "&1" for activity &2 started by user &3 at &4 ( FINS_FI_MPROJ 090 )
Status change for activity &1 at &2 already performed ( FINS_FI_MPROJ 091 )
Status of activity &1 at &2 has been changed to "&3" ( FINS_FI_MPROJ 092 )
Cannot reset 'Project Completed' in production systems ( FINS_FI_MPROJ 095 )
Documents exist that were posted after Data Transfer was confirmed ( FINS_FI_MPROJ 096 )
Project &1, which has project type &2, is still active ( FINS_FI_MPROJ 097 )
Execution not possible because preparation has not been set to completed ( FINS_FI_MPROJ 100 )
Reset not possible because preparation has not been set to completed ( FINS_FI_MPROJ 101 )
Execution of activity &1 not possible; preparation not set to completed ( FINS_FI_MPROJ 102 )
Reset of activity &1 not possible; preparation not set to completed ( FINS_FI_MPROJ 103 )
Data processing termination impossible; preparation not set to completed ( FINS_FI_MPROJ 104 )
Stopping data processing not possible; preparation not set to completed ( FINS_FI_MPROJ 105 )
Project &1 was already completed, further processing is not possible ( FINS_FI_MPROJ 106 )
Data transfer cannot be confirmed; preparation not set to completed ( FINS_FI_MPROJ 107 )
Resetting is not possible because data processing has not started ( FINS_FI_MPROJ 111 )
Resetting up to activity &1 is not possible, data processing not started ( FINS_FI_MPROJ 113 )
Stopping data processing is not possible, data processing has not started ( FINS_FI_MPROJ 114 )
Stopping data processing is not possible, data processing has not started ( FINS_FI_MPROJ 115 )
Preparations cannot be completed again ( FINS_FI_MPROJ 116 )
Completion of data transfer cannot be confirmed ( FINS_FI_MPROJ 117 )
Data processing is running, no additional run possible ( FINS_FI_MPROJ 120 )
Processing must be stopped prior to resetting the data ( FINS_FI_MPROJ 121 )
Data processing is running, no additional run possible ( FINS_FI_MPROJ 122 )
Processing must be stopped prior to resetting the data ( FINS_FI_MPROJ 123 )
A single activity is currently processing; stopping not necessary ( FINS_FI_MPROJ 125 )
Preparations cannot be completed again ( FINS_FI_MPROJ 126 )
Data processing is not completed; confirmation not possible ( FINS_FI_MPROJ 127 )
Processing of activity &1 is currently not possible ( FINS_FI_MPROJ 130 )
Reset of activity &1 is currently not possible ( FINS_FI_MPROJ 131 )
Data processing has stopped; it is not possible to terminate it ( FINS_FI_MPROJ 134 )
Preparations cannot be completed again ( FINS_FI_MPROJ 136 )
Data processing is not completed; confirmation not possible ( FINS_FI_MPROJ 137 )
Data processing is complete; no further processing needed ( FINS_FI_MPROJ 140 )
Reset of activity &1 is currently not possible ( FINS_FI_MPROJ 141 )
Data processing is complete; it cannot be stopped ( FINS_FI_MPROJ 145 )
Preparations cannot be completed again ( FINS_FI_MPROJ 146 )
Completion of data transfer confirmed; no further processing possible ( FINS_FI_MPROJ 150 )
Completion of data transfer confirmed; no reset of data possible ( FINS_FI_MPROJ 151 )
Completion of data transfer confirmed; no further processing possible ( FINS_FI_MPROJ 152 )
Completion of data transfer confirmed; no reset of data possible ( FINS_FI_MPROJ 153 )
Completion of data transfer confirmed; no termination possible ( FINS_FI_MPROJ 154 )
Completion of data transfer confirmed; stopping not possible ( FINS_FI_MPROJ 155 )
Preparations cannot be completed again ( FINS_FI_MPROJ 156 )
Completion of data transfer is already confirmed ( FINS_FI_MPROJ 157 )
Action &1 is processed ( FINS_FI_MPROJ 162 )
Status changes for activity &1 aren't possible ( FINS_FI_MPROJ 220 )
Project &1 has no active company codes assigned ( FINS_FI_MPROJ 223 )
No valid org.units for current selection condition found in project &1 ( FINS_FI_MPROJ 224 )
Please position the cursor on a valid node first ( FINS_FI_MPROJ 303 )
Please position the cursor on a package node first ( FINS_FI_MPROJ 304 )
Please position the cursor on a valid hierarchy node first ( FINS_FI_MPROJ 305 )
Data processing has not started or is already completed ( FINS_FI_MPROJ 307 )
Data processing has been started; jobs will be scheduled ( FINS_FI_MPROJ 308 )
Reset of data has been started ( FINS_FI_MPROJ 309 )
Packages have been re-sorted for temporary display only ( FINS_FI_MPROJ 311 )
A re-sort with this criteria has no effect on the current display ( FINS_FI_MPROJ 312 )
Please position the cursor on an activity node of the project first ( FINS_FI_MPROJ 313 )
Current search result is filtered out from cockpit display ( FINS_FI_MPROJ 315 )
Due to performance reasons, all relevant nodes have not been expanded ( FINS_FI_MPROJ 316 )
Summary logs are only available for Run-ID nodes with errors ( FINS_FI_MPROJ 318 )
Function is only supported on latest Run-ID nodes with errors ( FINS_FI_MPROJ 319 )
Only status info can be displayed; no log is currently available ( FINS_FI_MPROJ 321 )
Please position the cursor on a manual activity or an org.unit first ( FINS_FI_MPROJ 330 )
User selections cannot be defined for cockpit activity &1 ( FINS_FI_MPROJ 336 )
Create or change entries in customer namespace (&1 is a SAP entry) ( FINS_FI_SEM_TAG 001 )
Balance carryforward is not allowed for &1 / &2 ( FINS_FI_SIF 005 )
Balance carryforward is not allowed for ledger &1 ( FINS_FI_SIF 006 )
Combination of source ledger &1 and company code &2 is not valid ( FINS_FI_SIF 009 )
Combination of target ledger &1 and company code &2 is not valid ( FINS_FI_SIF 010 )
Target ledger &1 does not exist ( FINS_FI_SIF 011 )
Target ledger &1 is a leading ledger ( FINS_FI_SIF 012 )
There are changes related to &1, &2, &3, &4 ( FINS_FI_SIF 013 )
Balance carryforward has not yet been executed for &1/&2 in &3 ( FINS_FI_SIF 015 )
Project &1 is not active; data transfer cannot be executed ( FINS_FI_SIF 016 )
There are GL Customizing changes related to ledger &1, company code &2 ( FINS_FI_SIF 020 )
Period &1/&2 is already closed for company code &3 ( FINS_FI_SIF 026 )
Period &1/&2 is not yet closed for company code &3 ( FINS_FI_SIF 027 )
Document &1/&2/&3 does not exist ( FINS_FI_SIF 028 )
There are differences in AA Customizing (Table: &1, "&2") ( FINS_FI_SIF 029 )
Fisc.year variants of source ledger &1 and target ledger &2 are different ( FINS_FI_SIF 030 )
Document &1/&2/&3 is not an integrated AA posting; Processing cancelled ( FINS_FI_SIF 031 )
Please assign target ledger to only one ledger group ( FINS_FI_SIF 032 )
There are differences in table &1 ("&2") for key values: &3 ( FINS_FI_SIF 033 )
No valid project Customizing found for project &1 ( FINS_FI_SIF 034 )
No fiscal year variant found for ledger &1/company code &2 ( FINS_FI_SIF 035 )
Company code &1 of ledger &2 must be assigned to project &3 ( FINS_FI_SIF 036 )
Implementation of ledger &1 for comp.code &2 in year &3 is not supported ( FINS_FI_SIF 037 )
Customizing changes detected at target ledger &1, setting: "&2" ( FINS_FI_SIF 038 )
Company code &1 contains documents in ledger group &2 that will be copied ( FINS_FI_SIF 040 )
Data transfer for target ledger &2 in project &1 is not yet confirmed ( FINS_FI_SIF 102 )
Posting date before activ.date of target ledger &1/comp.code &2 (proj.&3) ( FINS_FI_SIF 103 )
Project &1 for target ledger &2 is already completed ( FINS_FI_SIF 104 )
Complete last manual activity of proj. &1 for comp. code &2 / ledger &3 ( FINS_FI_SIF 105 )
Project &1 is already completed ( FINS_FI_SIF 106 )
Company code &1 is not assigned to an active project ( FINS_FI_SIF 109 )
Company code &1 is assigned to several active projects ( FINS_FI_SIF 110 )
Ledger &1 is not a standard ledger. Choose a standard ledger ( FINS_FI_SIF 201 )
Valid date couldn't be determined ( FINS_FI_SIF 202 )
No authorization for Customizing of subsequent implementation of ledger ( FINS_FI_SIF 207 )
Combination of ledger &1 and company code &2 already exists in ledger &3 ( FINS_FI_SIF 211 )
Source ledger must have the same valuation view ( FINS_FI_SIF 212 )
Company codes involved in company code clearing must be added ( FINS_FI_SIF 214 )
Enter the first day of the fiscal year variant &1 ( FINS_FI_SIF 217 )
&1 doesn't fit to activation year &2 for comp.code &3 / target ledger &4 ( FINS_FI_SIF 218 )
Customizing is inconsistent for comp.code &1/targ.ledger &2 (table: &3) ( FINS_FI_SIF 219 )
Company codes for company code clearing have been added automatically ( FINS_FI_SIF 221 )
Company code &1 doesn't exist in source ledger &2 ( FINS_FI_SIF 222 )
Ledger Customizing could not be displayed ( FINS_FI_SIF 224 )
Combination of targ.ledger &1/comp.code &2 still exists in GL Customizing ( FINS_FI_SIF 225 )
Project &1 cannot be deleted. ( FINS_FI_SIF 226 )
Ledger &1 Comp. Code &2 Curr. Type &3 doesn't exist in source ledger &4 ( FINS_FI_SIF 227 )
Several accounting principles assigned to target ledger &1 ( FINS_FI_SIF 228 )
Ledger group &1 represented by &2 has accounting principle &3 assigned ( FINS_FI_SIF 229 )
Target ledger &1 is not assigned to any accounting principle ( FINS_FI_SIF 230 )
Posting to ledger &1 before fiscal year &2 is not permitted ( FINS_FI_SIF 301 )
Posting to ledger &1 before fiscal year &2 is not permitted ( FINS_FI_SIF 302 )
Reset of clearing with clearing date before &1 is not permitted ( FINS_FI_SIF 303 )
Posting to ledger &1 is not permitted ( FINS_FI_SIF 304 )
Posting to ledger &1 is not permitted ( FINS_FI_SIF 305 )
Document &1/&2/&3 can't be processed due to doc. splitting Customizing ( FINS_FI_SIF 501 )
Only one ledger can be reposted while document splitting is active ( FINS_FI_SIF 506 )
Reset clearing isn't allowed ( FINS_FI_SIF 518 )
Journal entry &1/&2/&3 can't be reposted ( FINS_FI_SIF 522 )
Journal entry &1/&2/&3 can't be reposted. ( FINS_FI_SIF 524 )
Value-Suggest is switched off in the system (transaction SDSH_CONFIG) ( FINS_GEN_UTILS 006 )
Table & does not exist in DDIC -> Read long text ( FINS_GEN_UTILS 008 )
Project configuration isn't maintained correctly ( FINS_IC 324 )
You can’t post to ledger &1 / company code &2 while project &3 is running ( FINS_IC 403 )
You can't post to company code &1 because project &2 is running. ( FINS_IC 404 )
Currency type &1 is still used in ledger &2 and company code &3 ( FINS_IC 421 )
Fill all selection parameters. ( FINS_IC 425 )
The line item attributes of document &1 &2 &3 &4 are not unique ( FINS_IC 601 )
Line items that belong to clearing &1 have balance &3 (currency type &4) ( FINS_IC_CLR 004 )
There are most likely more than &1 errors &2 (&3) ( FINS_IC_CLR 005 )
Create a valid project configuration for project &1. ( FINS_IC_CUST 001 )
Enter a valid ledger and company code combination. ( FINS_IC_CUST 002 )
Run the balance carryforward for comp. code &1 and ledger &2 in FY &3. ( FINS_IC_CUST 003 )
Run the balance carryforward for comp. code &1 and ledger &2 (GLT3). ( FINS_IC_CUST 004 )
Archiving is used for company code &1 in fiscal year &2 ( FINS_IC_CUST 005 )
Enter field &1 in field catalog &2. ( FINS_IC_CUST 006 )
Field catalog &1 doesn't have an active infostructure ( FINS_IC_CUST 007 )
Close fiscal year &1 for company code &2 in FI-AA. ( FINS_IC_CUST 008 )
In FI-AA, the balance carryforward for comp. code into FY &1 is missing. ( FINS_IC_CUST 009 )
Changes found in attribute "&1" of ledger &2, company code &3 ( FINS_IC_CUST 010 )
Entry missing for ledger &1, company code &2 ( FINS_IC_CUST 011 )
Changes were found in ledger &1, setting: "&2" ( FINS_IC_CUST 012 )
Changes were found related to ledger &1, company code &2 ( FINS_IC_CUST 013 )
Account missing in adjustment category "&1" for CoCode &2 / ChtAccts &3 ( FINS_IC_CUST 014 )
Acct &1 in Adjmt Cat "&2" incorrectly (or not) defined for CC &3 / CoA &4 ( FINS_IC_CUST 015 )
Balance carryforward was already run for CoCode &1 / Ledger &2 in FY &4 ( FINS_IC_CUST 016 )
Rounding diff acct &1 currency differs from company code currency ( FINS_IC_CUST 017 )
Rounding diff acct &1 requires posting with taxes; CoCode &2, ChtAcct &3 ( FINS_IC_CUST 018 )
Rounding diff acct &1 is open-item-managed for CoCode &2 / ChtAccts &3 ( FINS_IC_CUST 019 )
Rnding diff acct &1 defined to post automatically; CoCode &2, ChtAccts &3 ( FINS_IC_CUST 020 )
Rounding diff acct &1 is defined as reconciliation acct for CoCode &2 ( FINS_IC_CUST 021 )
Balances of rounding diff acct &1 are not only managed in local currency ( FINS_IC_CUST 022 )
Changes were found related to currency type &1 ( FINS_IC_CUST 023 )
Changes were found related to ChtAccts &1, Adjmt Cat "&2" ( FINS_IC_CUST 024 )
Changes were found related to currency type &1, setting: "&2" ( FINS_IC_CUST 025 )
Changes were found related to ChtAccts &1, Adjmt Cat &2, setting: "&3" ( FINS_IC_CUST 026 )
Currency type &1 isn't assigned to combination of ledger &2 and CoCode &3 ( FINS_IC_CUST 027 )
Currency type &1 cannot be used as a source currency type ( FINS_IC_CUST 028 )
Currency type &1 cannot be used as a target currency type. ( FINS_IC_CUST 029 )
Ledger &1 and company code &2 don't use crcy type &3 for target crcy &4 ( FINS_IC_CUST 030 )
Field &1 ("&2") isn't initial in settings for ledger &3 / comp. code &4 ( FINS_IC_CUST 031 )
Target crcy type &1 in ledger &2 CoCode &3 is only valid for entry view ( FINS_IC_CUST 033 )
Missing target crcy key for ledger &1, comp. code &2, target crcy type &3 ( FINS_IC_CUST 034 )
Currency type &1 can be used only once for ledger &2 / comp. code &3. ( FINS_IC_CUST 035 )
Currency type &1, used for ledger &2 / comp. code &3, does not exist. ( FINS_IC_CUST 036 )
Data already exists for target amt. fld. &1 (ledger &2 / comp. code &3) ( FINS_IC_CUST 037 )
Reasonable data missing; source amt. fld. &1 (ledger &2 / comp. code &3) ( FINS_IC_CUST 038 )
Source crcy type &1 used for ledger &2 / comp. code &3 is missing in BSEG ( FINS_IC_CUST 039 )
Project configuration was changed after preparations were completed ( FINS_IC_CUST 040 )
Currency type &1 is already used in &2 ( FINS_IC_CUST 042 )
Target crcy &1 doesn't exist in currency settings (ledger &2 / CoCode &3) ( FINS_IC_CUST 043 )
Source crcy type &1 in ledger &2 CoCode &3 is not valid for entry view ( FINS_IC_CUST 044 )
Currency for trgt crcy &1 (ledger &2 / CoCode &3) could not be determined ( FINS_IC_CUST 046 )
Global currency conversion settings were changed (curreny type &1) ( FINS_IC_CUST 047 )
Currency conversion settings were changed (comp. code &1, crcy type &2) ( FINS_IC_CUST 048 )
Changes were found related to global currency conversion settings ( FINS_IC_CUST 049 )
Changes were found related to crcy conversion settings for comp. codes ( FINS_IC_CUST 050 )
Extension ledger &1 will be processed although it isn't a standard ledger ( FINS_IC_CUST 051 )
Different configuration comp. code &1 currency type &2 in ledger settings ( FINS_IC_CUST 052 )
Different crcy settings (comp. code &1 /crcy type &2) in project settings ( FINS_IC_CUST 053 )
Data processing for project &1 has already started ( FINS_IC_CUST 101 )
Data processing for project &1 hasn't started ( FINS_IC_CUST 102 )
Data processing for project &1 is already complete ( FINS_IC_CUST 103 )
Data processing for project &1 isn't complete ( FINS_IC_CUST 104 )
Project &1 is complete ( FINS_IC_CUST 106 )
Preparations for project &1 haven't been completed ( FINS_IC_CUST 107 )
Preparations for project &1 have been set to completed ( FINS_IC_CUST 108 )
Cannot start data processing because project &1 is currently running ( FINS_IC_CUST 110 )
Cannot perform reset because project &1 hasn't been set to completed ( FINS_IC_CUST 112 )
Cannot reset Complete Preparations for project &1 ( FINS_IC_CUST 114 )
Activities of project &1 are currently processing ( FINS_IC_CUST 115 )
Reset activities of project &1 are in progress ( FINS_IC_CUST 116 )
Cannot run activity because preparations isn't set to completed ( FINS_IC_CUST 117 )
Cannot perform reset because preparations isn't set to completed ( FINS_IC_CUST 118 )
Cannot run activity &1 because preparations not set to completed ( FINS_IC_CUST 119 )
Cannot reset activity &1 because preparations isn't set to completed ( FINS_IC_CUST 120 )
Cannot perform reset because data processing hasn't started ( FINS_IC_CUST 121 )
Cannot complete preparations again ( FINS_IC_CUST 122 )
Cannot reset up to activity &1; data processing hasn't started ( FINS_IC_CUST 123 )
Data processing hasn't started; cannot stop data processing ( FINS_IC_CUST 124 )
Data processing has started; jobs will be scheduled ( FINS_IC_CUST 125 )
Reset has started ( FINS_IC_CUST 126 )
Data processing is complete; no further processing needed ( FINS_IC_CUST 127 )
The G/L account type for Acct &1 in ChtAccts &2 is not N. ( FINS_IC_CUST 202 )
Posting to previous period not allowed for transaction &1 ( FINS_ML_AIV 014 )
Material master data for &1 prevent archiving ( FINS_ML_DB 001 )
Material master history data for &1 prevent archiving ( FINS_ML_DB 002 )
Material ledger period data for &1 prevent archiving ( FINS_ML_DB 003 )
Material ledger period data for &1 prevent archiving ( FINS_ML_DB 004 )
No data archived due to failed dependency analysis ( FINS_ML_DB 005 )
Uncompacted extract records for &1 prevent archiving ( FINS_ML_DB 006 )
Accounting documents or G/L totals for &1 prevent archiving ( FINS_ML_DB 007 )
Missing balance carry forward for &1 prevent archiving ( FINS_ML_DB 008 )
Material master data for &1 prevent archiving ( FINS_ML_DB 009 )
Material master history data for &1 prevent archiving ( FINS_ML_DB 010 )
The following & entries do not have a MARA-table-entry: ( FINS_ML_MIG 001 )
& record, identified via field KALN1: & & ( FINS_ML_MIG 002 )
Material Ledger (= MLMAA-flag) is not active for the following entries: ( FINS_ML_MIG 004 )
CKMLPR-entries (CURTP = 10) do not exist for following records: ( FINS_ML_MIG 006 )
CKMLPR-entries do not exist in parallel currencies for following entries: ( FINS_ML_MIG 008 )
CKMLHD-entries do not exist for following records: ( FINS_ML_MIG 010 )
& table entry, identified via field KALN1: & ( FINS_ML_MIG 011 )
Original & and its CDS-redirect-view differs for following entries: ( FINS_ML_MIG 013 )
& (identify via non-history table field KALN1: & ), LFMON: & , LFGJA: & ( FINS_ML_MIG 016 )
No & entry exists for the following & history table entries (table key): ( FINS_ML_MIG 023 )
MLBWA or MLBWV is not set in table T001K for valuation area & ( FINS_ML_MIG 043 )
& entry (KALN1: &, LFMON/LFGJA: &)not migrated due to newer period than & ( FINS_ML_MIG 055 )
Valuation Area & already has & entries in table MLDOC_EXTRACT. (&) ( FINS_ML_MIG 085 )
Material stock (company code &) must be booked out in last two MM periods ( FINS_ML_START 013 )
ML reset not possible due to ACDOCA/ACDOCA_M_EXTRACT for valuation area & ( FINS_ML_START 014 )
ML reset not possible due to entries in MLDOC-tables for valuation area & ( FINS_ML_START 016 )
Posting period & & is not open for company & ( FINS_ML_UI 004 )
Period & is not open for account type & and G/L & in company & ( FINS_ML_UI 005 )
Inventory value would be too high. Change not allowed. ( FINS_ML_UI 012 )
ML Insert-only is not activated. See longtext for further insructions. ( FINS_ML_UTIL 001 )
Material Ledger must be set productive for valuation area & ( FINS_ML_UTIL 002 )
ML must be set productive manually for first val. area & in comp. code & ( FINS_ML_UTIL 003 )
Database error while migrating table &1 in client &2. See following lines ( FINS_ML_XPRA 001 )
&1 &2 &3 &4 ( FINS_ML_XPRA 002 )
Initial load of table &1 with error ( FINS_ML_XPRA 008 )
Pre-job: fill ML Curtp table failed for client &1 ( FINS_ML_XPRA 013 )
AMDP execution failed. SQL code: 301. Unique constraint violated. ( FINS_ML_XPRA 014 )
Error when simulating goods issue for sales order &1. Report incident. ( FINS_PRED 019 )
Error when reading sales order data. Report incident. ( FINS_PRED 020 )
Error in delivery quantity determination for sales order item &1 / &2 ( FINS_PRED 023 )
&1: Universal Journal Entry target amount or currency key already filled ( FINS_REC 202 )
&1: Doc splitting line (&2) was created without valid configuration (&3) ( FINS_REC 211 )
&1: Balance in BSEG is not zero in transaction currency &2 ( FINS_RECON 001 )
&1: Balance in BSEG is not zero in local currency &2 ( FINS_RECON 002 )
&1: Balance in BSEG is not zero in second local currency &2 ( FINS_RECON 003 )
&1: Balance in BSEG is not zero in third local currency &2 ( FINS_RECON 004 )
Customer G/L Table migration: &1 process(es) not finished (table &2) ( FINS_RECON 005 )
&1: Document partially archived (&3) but still available in database ( FINS_RECON 031 )
Balance carryforward is inconsistent for: &1&2&3&4 ( FINS_RECON 033 )
No entry in FAGLFLEXA or FAGLFLEXT for ledger &2 and company code &1 ( FINS_RECON 037 )
FI-GL (New) transaction figures for &1 are inconsistent (&2/&3/&4) ( FINS_RECON 042 )
Vendor transaction figures (Bal.Carried Fwd) for &1 inconsistent ( FINS_RECON 054 )
Vendor special G/L transaction figures (Bal.Carried Fwd) &1 inconsistent ( FINS_RECON 055 )
Customer transaction figures (Bal.Carried Fwd) for &1 inconsistent ( FINS_RECON 056 )
Customer special G/L transaction fig. (Bal.Carried Fwd) &1 inconsistent ( FINS_RECON 057 )
&1: Balances older than fiscal year &3 will not be migrated ( FINS_RECON 107 )
&1: Balances posted to ledger &4 will not be migrated ( FINS_RECON 108 )
Line item data for non-existing ledger &2 ( FINS_RECON 109 )
Documents in ledger &2 are incorrectly posted to table &4 ( FINS_RECON 110 )
&1: No entries for company code &3 were found in table GLT0 ( FINS_RECON 115 )
&1: Plan data found in GLT0 for company code &2, fiscal year &3 ( FINS_RECON 116 )
Ledger &3 is marked as average balance ledger of &4 for table GLT0 ( FINS_RECON 130 )
Ledger &3 is maintained for table GLT0 with subapplication &2 ( FINS_RECON 132 )
&1/&4: Field KSL of &2 does have a non initial Amount (Ledger &3) ( FINS_RECON 139 )
&1: Field &3 of BSEG does have a non initial Amount (&2) ( FINS_RECON 168 )
&1: Field &3 of BSEG_ADD does have a non initial Amount (&2) ( FINS_RECON 169 )
&1: Fields in BSIS do not match ( FINS_RECON 220 )
&1: Fields in BSAS do not match ( FINS_RECON 221 )
&1: Fields in BSID do not match ( FINS_RECON 222 )
&1: Fields in BSAD do not match ( FINS_RECON 223 )
&1: Fields in BSIK do not match ( FINS_RECON 224 )
&1: Fields in BSAK do not match ( FINS_RECON 225 )
&1: Fields in FAGLBSIS do not match ( FINS_RECON 226 )
&1: Fields in FAGLBSAS do not match ( FINS_RECON 227 )
Ledger maintained inconsistently for table GLT0: &1 messages ( FINS_RECON 232 )
CoCd &1: Check of clearing information started at &2 and ended at &3 ( FINS_RECON 330 )
CoCd &1: Check of missing archiving flag started at &2 and ended at &3 ( FINS_RECON 332 )
&1: Open item in BSEG, missing in BSIS_BCK (but available in BSAS_BCK) ( FINS_RECON 334 )
&1: Open item in BSEG, missing in BSID_BCK (but available in BSAD_BCK) ( FINS_RECON 335 )
&1: Open item in BSEG, missing in BSIK_BCK (but available in BSAK_BCK) ( FINS_RECON 336 )
&1: Open item in BSEG, missing in FAGLBSIS_BCK, available in FAGLBSAS_BCK ( FINS_RECON 337 )
&1:Open item in BSEG_ADD, missing in FAGLBSIS_BCK, avail. in FAGLBSAS_BCK ( FINS_RECON 338 )
&1: Item in BSEG but missing in index tables BSIS_BCK and BSAS_BCK ( FINS_RECON 339 )
&1: Item in BSEG but missing in index tables BSID_BCK and BSAD_BCK ( FINS_RECON 340 )
&1: Item in BSEG but missing in index tables BSIK_BCK and BSAK_BCK ( FINS_RECON 341 )
&1: Item in BSEG but missing in index tables FAGLBSIS_BCK/FAGLBSAS_BCK ( FINS_RECON 342 )
&1: Item in BSEG_ADD but missing in tables FAGLBSIS_BCK and FAGLBSAS_BCK ( FINS_RECON 343 )
Open item in BSEG, missing in BSIS_BCK: &1 message(s) ( FINS_RECON 344 )
Open item in BSEG, missing in BSID_BCK: &1 message(s) ( FINS_RECON 345 )
Open item in BSEG, missing in BSIK_BCK: &1 message(s) ( FINS_RECON 346 )
Open item in BSEG, missing in FAGLBSIS_BCK: &1 message(s) ( FINS_RECON 347 )
Open item in BSEG_ADD, missing in FAGLBSIS_BCK: &1 message(s) ( FINS_RECON 348 )
Item in BSEG without BSIS_BCK/BSAS_BCK: &1 message(s) ( FINS_RECON 349 )
Item in BSEG without BSID_BCK/BSAD_BCK: &1 message(s) ( FINS_RECON 350 )
Item in BSEG without BSIK_BCK/BSAK_BCK: &1 message(s) ( FINS_RECON 351 )
Item in BSEG without FAGLBSIS_BCK/FAGLBSAS_BCK: &1 message(s) ( FINS_RECON 352 )
Item in BSEG_ADD without FAGLBSIS_BCK/FAGLBSAS_BCK: &1 message(s) ( FINS_RECON 353 )
&1: Duplicate entry in table BSIS_BCK ( FINS_RECON 354 )
&1: Duplicate entry in table BSAS_BCK ( FINS_RECON 355 )
&1: Duplicate entry in table BSID_BCK ( FINS_RECON 356 )
&1: Duplicate entry in table BSAD_BCK ( FINS_RECON 357 )
&1: Duplicate entry in table BSIK_BCK ( FINS_RECON 358 )
&1: Duplicate entry in table BSAK_BCK ( FINS_RECON 359 )
&1: Duplicate entry in table FAGLBSIS_BCK ( FINS_RECON 360 )
&1: Duplicate entry in table FAGLBSAS_BCK ( FINS_RECON 361 )
Duplicate entry in table BSIS_BCK: &1 message(s) ( FINS_RECON 364 )
Duplicate entry in table BSAS_BCK: &1 message(s) ( FINS_RECON 365 )
Duplicate entry in table BSID_BCK: &1 message(s) ( FINS_RECON 366 )
Duplicate entry in table BSAD_BCK: &1 message(s) ( FINS_RECON 367 )
Duplicate entry in table BSIK_BCK: &1 message(s) ( FINS_RECON 368 )
Duplicate entry in table BSAK_BCK: &1 message(s) ( FINS_RECON 369 )
Duplicate entry in table FAGLBSIS_BCK: &1 message(s) ( FINS_RECON 370 )
Duplicate entry in table FAGLBSAS_BCK: &1 message(s) ( FINS_RECON 371 )
&1: Entry in BSIS_BCK with missing archiving flag (field xarch) ( FINS_RECON 372 )
&1: Entry in BSAS_BCK with missing archiving flag (field xarch) ( FINS_RECON 373 )
&1: Entry in BSID_BCK with missing archiving flag (field xarch) ( FINS_RECON 374 )
&1: Entry in BSAD_BCK with missing archiving flag (field xarch) ( FINS_RECON 375 )
&1: Entry in BSIK_BCK with missing archiving flag (field xarch) ( FINS_RECON 376 )
&1: Entry in BSAK_BCK with missing archiving flag (field xarch) ( FINS_RECON 377 )
&1: Entry in FAGLBSIS_BCK with missing archiving flag (field xarch) ( FINS_RECON 378 )
&1: Entry in FAGLBSAS_BCK with missing archiving flag (field xarch) ( FINS_RECON 379 )
Entry in BSIS_BCK without BKPF and no archiving flag: &1 message(s) ( FINS_RECON 382 )
Entry in BSAS_BCK without BKPF and no archiving flag: &1 message(s) ( FINS_RECON 383 )
Entry in BSID_BCK without BKPF and no archiving flag: &1 message(s) ( FINS_RECON 384 )
Entry in BSAD_BCK without BKPF and no archiving flag: &1 message(s) ( FINS_RECON 385 )
Entry in BSIK_BCK without BKPF and no archiving flag: &1 message(s) ( FINS_RECON 386 )
Entry in BSAK_BCK without BKPF and no archiving flag: &1 message(s) ( FINS_RECON 387 )
Entry in FAGLBSIS_BCK without BKPF and no archiving flag: &1 message(s) ( FINS_RECON 388 )
Entry in FAGLBSAS_BCK without BKPF and no archiving flag: &1 message(s) ( FINS_RECON 389 )
&1 &2: No entry in previous G/L totals table &3 for this entry in &4 ( FINS_RECON 402 )
&1 &2: No entry in totals table &3 for this entry in previous table &4 ( FINS_RECON 403 )
Check previous G/L line item table &1/&2 started at &3 and ended at &4 ( FINS_RECON 460 )
Check previous G/L totals table &1/&2 started at &3 and ended at &4 ( FINS_RECON 461 )
Check of fields in line item table &1/&2 started at &3 and ended at &4 ( FINS_RECON 463 )
&1: Mismatch of Field &2 between NewGL line item (&3) and BKPF/BSEG (&4) ( FINS_RECON 517 )
&1: Document has amounts &2, &3 (ACDOCA) in transaction currency (TSL) ( FINS_RECON 536 )
&1: Document has amounts &2, &3 (ACDOCA) in local currency (HSL) ( FINS_RECON 537 )
&1: Document has amounts &2, &3 (ACDOCA) in 2nd local currency (KSL) ( FINS_RECON 538 )
&1: Document has amounts &2, &3 (ACDOCA) in 3rd local currency (OSL) ( FINS_RECON 539 )
&1: XLGCLR in BSEG contains '&3' instead of 'X' or ' ' ( FINS_RECON 584 )
&1: XLGCLR in BSEG_ADD contains '&3' instead of 'X' or ' ' ( FINS_RECON 585 )
&1: Field &3 of FAGLFLEXA does have a non initial amount (Ledger &4) ( FINS_RECON 588 )
&1: Field KSL of FAGLFLEXT does have a non initial amount &2&3&4 ( FINS_RECON 589 )
&1: Field OSL of FAGLFLEXT does have a non initial amount &2&3&4 ( FINS_RECON 590 )
Invalid entries in field XLGCLR of BSEG: &1 message(s) ( FINS_RECON 684 )
Invalid entries in field XLGCLR of BSEG_ADD: &1 message(s) ( FINS_RECON 685 )
Missing target ledger setting for CoCd &1 Version &2 ( FINS_RECON 723 )
COSP_BAK exists but not COSP - &1 &2 &3 ( FINS_RECON 731 )
COSP exists but not COSP_BAK - &1 &2 &3 ( FINS_RECON 732 )
COSP_BAK differs from COSP in values - &1 &2 &3 ( FINS_RECON 733 )
COSP_BAK differs from COSP in attrib.- &1 &2 &3 ( FINS_RECON 734 )
COSS_BAK exists but not COSS - &1 &2 &3 ( FINS_RECON 735 )
COSS exists but not COSS_BAK - &1 &2 &3 ( FINS_RECON 736 )
COSS_BAK differs from COSS in values - &1 &2 &3 ( FINS_RECON 737 )
COSS_BAK differs from COSS in attrib.- &1 &2 &3 ( FINS_RECON 738 )
COSP_BAK/COSS_BAK differs from COSP/COSS - &1 &2 &3 &4 ( FINS_RECON 739 )
KALN1/Material/plant/valuation type: &4/&1/&2/&3 - account not derived ( FINS_RECON 752 )
&1: Mismatch between transaction type in ANEP and provided ANEA fields ( FINS_RECON 769 )
PreCheck successfuly executed on &2 ( FINS_RECON 776 )
&1: Asset "Cap. Date" or "First Acquisition Date" before 01.01.1900 ( FINS_RECON 779 )
&1: No entry in original table ANEK for entry in original table ANEP ( FINS_RECON 785 )
Application Log for PreCheck not found. Verify whether it was executed ( FINS_RECON 786 )
PreCheck executed on &2 had errors. Analyze errors in Application Log ( FINS_RECON 787 )
&1: There is no reversal line item in table ANEP ( FINS_RECON 791 )
&1: No entry in original table ANEP for entry in original table ANEK ( FINS_RECON 792 )
&1: No entry in original table ANEP for leading depr. area ( FINS_RECON 793 )
&1: Entry in original table ANEK with field BUDAT = 00.00.000 ( FINS_RECON 794 )
&1: Line Items ANEP/ANEA differs from Totals ANLC ( FINS_RECON 795 )
&1: Obsolete line items which were created posting legacy data ( FINS_RECON 797 )
Asset "Cap. Date" or "First Acq. Date" before 01.01.1900: &1 message(s) ( FINS_RECON 879 )
There are very likely many more than &1 errors &2 (&3) ( FINS_RECON 899 )
Schedule reconciliation run first ( FINS_RECON_1 001 )
Reconciliation run &1 startet on &2 &3 not yet finished ( FINS_RECON_1 004 )
&1: Field &2 of ACDOCA does have a non initial amount for ledger &3 ( FINS_RECON_2 051 )
For cross company posting &2, customizing is maintained inconsistently ( FINS_RECON_2 059 )
&1: Not all BKPF entries exist in ledger &3 compared to &4 for AW &2 ( FINS_RECON_2 061 )
&1: Amount field &4 of BSEG differs in source/target for BUZEI &3, AW &2 ( FINS_RECON_2 062 )
&1: Document is incorrectly migrated to target ledger ( FINS_RECON_2 063 )
&1: Mismatch of aggregated amount between source/target ledger &2 &3 &4 ( FINS_RECON_2 064 )
&1: Document will be copied from representative ledger &3 ( FINS_RECON_2 065 )
&1: Document isn't in representative ledger &3 and cannot be processed ( FINS_RECON_2 066 )
Maintain a valuation rule for acc. principle &1 and RA key &2 if required ( FINS_REV_REC 002 )
Select detail will start event based revenue recognition ( FINS_REV_REC 003 )
Revenue recognition for ref. doc. &3 (proc. &1, org. &2) in &4 failed ( FINS_REV_REC 004 )
Revenue recognition for reference document &3 was executed ( FINS_REV_REC 005 )
Missing implementation at &1&2 &3&4 ( FINS_REV_REC 006 )
Unexpected situation at &1&2 ( FINS_REV_REC 007 )
Maintain all accounts for chart of acc. &1 assignment rule/no &2/&3 ( FINS_REV_REC 008 )
Assignment rule &3: GL account &2 ist a cost element in CO area &1 ( FINS_REV_REC 009 )
Maintain plan costs suitable for &2 using revenue recognition method '&1' ( FINS_REV_REC 010 )
Revenue recognition method &1 does not support value usage &2 ( FINS_REV_REC 014 )
Maintain plan revenues suitable for &2 using revenue recogn. method '&1' ( FINS_REV_REC 016 )
Maintain planned labour suitable for &2 using revenue recogn. method '&1' ( FINS_REV_REC 017 )
Assignment rule &1 for chart of accounts &2 is not maintained ( FINS_REV_REC 018 )
Company &1, acc. principle &2 intersects with rev.rec.-acc. principle &3 ( FINS_REV_REC 019 )
Company code &1 / acc. principle &3: no integration of CO to ledger &2 ( FINS_REV_REC 020 )
Select detail will delete log entry without starting event based rev.rec. ( FINS_REV_REC 021 )
&1&2 is not released (found at &3&4) ( FINS_REV_REC 023 )
&1&2 is not in scope (found at &3&4) ( FINS_REV_REC 024 )
Currency represented by &2 cannot be used as funtional curr. in comp. &1 ( FINS_REV_REC 026 )
Please resolve or delete the &1 log entries before execution ( FINS_REV_REC 029 )
For execution type 'Calculate' use the functional currency-display ( FINS_REV_REC 030 )
Suggested ledger &1 does not suit to acc. principle &2 and comp. code &3 ( FINS_REV_REC 031 )
RA key &1 is not customized for event based revenue recognition ( FINS_REV_REC 032 )
Accounting principle &1 in company cd &2 with RA key &3 is not customized ( FINS_REV_REC 036 )
Re-evaluation requested for &1 and accounting principle &2 ( FINS_REV_REC 037 )
&1 should not hold a RA key, since higher &2 holds a RA key already ( FINS_REV_REC 038 )
Ledger configuration of Accounting principle &1 has changed: (&2), (&3) ( FINS_REV_REC 039 )
Please maintain rule for company code &1 and accounting principle &2 ( FINS_REV_REC 042 )
Method &1 with value usage &2 parks revenue recognition calculation ( FINS_REV_REC 043 )
Data import is not possible ( FINS_REV_REC 045 )
Cost element assignment to resource ID &4 missing for &2, WBS element &3 ( FINS_REV_REC 047 )
Inconsistent currencies for currency type &1 and currency &2, column &3 ( FINS_REV_REC 048 )
Please assign a sales order item to &1 to enable a sales price simulation ( FINS_REV_REC 050 )
Please assign a DIP profile for resource-related billing to SD item &1-&2 ( FINS_REV_REC 051 )
Maintain deferral account for AsgnRule &1, Chrt/Accts &2 and usage &4 ( FINS_REV_REC 052 )
Maintain accrual account for AsgnRule &1, Chrt/Accts &2 and usage &4 ( FINS_REV_REC 053 )
Maintain cost element for AsgnRule &1, Chrt/Accts &2 and usage &4 ( FINS_REV_REC 054 )
Maintain non-operating account for AsgnRule &1, Chrt/Accts &2, usage &4 ( FINS_REV_REC 055 )
Account &1 is not flagged as a balance sheet account in Chrt/Accts &2 ( FINS_REV_REC 056 )
Please allow accounting principle &1 for company code &2 ( FINS_REV_REC 057 )
Please choose a RA key where the assignment rules are compatible ( FINS_REV_REC 058 )
Sales order item &3 not available for Op.Concern &2, Comp.Code &1 ( FINS_REV_REC 059 )
&1 &2 is deactivated for company code &3 because &4 ( FINS_REV_REC 060 )
&2: zero planned quantity does not suit revenue recognition method '&1' ( FINS_REV_REC 061 )
Revenue recognition method '&1' of RA key &3 cannot be applied to &2 ( FINS_REV_REC 062 )
&3: object currencies &2 of journal entries differ from &1 of master data ( FINS_REV_REC 063 )
Select detail will start minimal event based revenue recognition ( FINS_REV_REC 071 )
Please resolve the &1 log entries before execution ( FINS_REV_REC 077 )
&1: incorrect company currency code &2 instead of code &3 for company &4 ( FINS_REV_REC 078 )
There is no essential change which is more than &1 ( FINS_REV_REC 081 )
Revenue recognition for reference documents were executed ( FINS_REV_REC 091 )
The assignment rule &2 does not provide a rule for the usage "&4" ( FINS_REV_REC 094 )
Maintain plan revenues suitable for &2 using billable det. method '&1' ( FINS_REV_REC 095 )
Uncaught exception of type '&1' in include &3 at line &4 ( FINS_REV_REC 104 )
A hierarchy across companies is not supported ( FINS_REV_REC 105 )
Recognition Key cannot be derived for &1/&2/&3 ( FINS_REV_REC_CUST 050 )
Bundling Indicator cannot be derived for &1/&2/&3 ( FINS_REV_REC_CUST 052 )
G/L account &1 (&2) is not assigned to an expense type ( FINS_REV_REC_CUST 100 )
Valuation area must correspond to one plant for enrichment ( FINS_SIS_BAL 001 )
Field &1 was changed in the BAdI FINS_SIS_BAL ( FINS_SIS_BAL 002 )
Follow-up posting line items don't balance to zero ( FINS_SIS_BAL_REPOST 000 )
Project &1 is completed ( FINS_SIS_BAL_REPOST 001 )
Company codes/ledgers don't correspond to project &1 ( FINS_SIS_BAL_REPOST 002 )
Data enrichment isn't confirmed for company code &1 and ledger &2 ( FINS_SIS_BAL_REPOST 003 )
No changes have been made ( FINS_SIS_BAL_REPOST 005 )
Company code is not assigned to the project ( FINS_SIS_CLUSTER 002 )
Project &1 is referenced and can't be deleted ( FINS_SIS_CUST 101 )
Project &1 with project type "&3 (&2)" already exists ( FINS_SIS_CUST 104 )
Company code &1 must be assigned to project &3 as active company code ( FINS_SIS_CUST 105 )
There are Customizing changes related to company code &1 ( FINS_SIS_CUST 106 )
Project &1 for company code &2 is already active ( FINS_SIS_CUST 107 )
Project &1 can't be assigned to company code &2 ( FINS_SIS_CUST 108 )
Changes detected in account assignment object "&1" for document splitting ( FINS_SIS_CUST 109 )
Customizing change detected in attribute "&2" of project &1 (&3 <> &4) ( FINS_SIS_CUST 110 )
Customizing change detected in the activation setting "&1" ( FINS_SIS_CUST 111 )
Preparations must be set to completed before this activity can be run ( FINS_SIS_CUST 112 )
Preparations must be set to completed before this activity can be reset ( FINS_SIS_CUST 113 )
Preparations must be set to completed before activity &1 can be run ( FINS_SIS_CUST 114 )
Preparations must be set to completed before activity &1 can be reset ( FINS_SIS_CUST 115 )
Reset isn't possible because data processing hasn't started ( FINS_SIS_CUST 116 )
Preparations can't be completed again ( FINS_SIS_CUST 117 )
Data processing for project &1 has already started ( FINS_SIS_CUST 118 )
Data processing for project &1 hasn't started ( FINS_SIS_CUST 119 )
Data processing for project &1 has already been completed ( FINS_SIS_CUST 120 )
Data processing for project &1 hasn't been completed ( FINS_SIS_CUST 121 )
Reset activities for project &1 are currently running ( FINS_SIS_CUST 122 )
The activation date for project &1 is in the past ( FINS_SIS_CUST 123 )
Balance carryforward to year &3 doesn't exist (Ledger &1, CompCode &2) ( FINS_SIS_CUST 125 )
Company code &1 is assigned to project &2 and has been deactivated ( FINS_SIS_CUST 126 )
Project &1 is released; no changes are allowed ( FINS_SIS_CUST 129 )
Data processing is complete; no further processing needed ( FINS_SIS_CUST 134 )
Status of activity &1 can only be changed for all org.units in one step ( FINS_SIS_CUST 217 )
Please position the cursor on a package or org.unit node first ( FINS_SIS_CUST 250 )
Validation of document splitting is inactive ( FINS_SIS_CUST 301 )
Company code &1 can't be processed in project &2 ( FINS_SIS_CUST 302 )
Implement BAdI FINS_SIS_OPITEMS ( FINS_SIS_CUST 303 )
Company code &1 can't be processed in project &2 ( FINS_SIS_CUST 304 )
Document splitting for company code &1 can't be activated ( FINS_SIS_CUST 305 )
Implement BAdI FINS_SIS_BAL ( FINS_SIS_CUST 306 )
Opening period &1 for company code &2 can lead to inconsistences ( FINS_SIS_CUST 307 )
Confirm the data enrichment for company code &1 and ledger &2 ( FINS_SIS_CUST 310 )
Errors related to line item &1 in the journal entry &2/&3/&4: ( FINS_SIS_OPITEMS 004 )
Splitting information is missing for item &1 in journal entry &2/&3/&4 ( FINS_SIS_OPITEMS 005 )
There are most likely more than &1 errors &2 (&3) ( FINS_SIS_OPITEMS 006 )
Field &1 in BAdI FINS_SIS_OPITEMS was filled incorrectly ( FINS_SIS_OPITEMS 007 )
Field &1 requires an entry for document splitting ( FINS_SIS_OPITEMS 008 )
&1 FAGL_SPLINFO records for company code &2 posted before act. date &3 ( FINS_SIS_OPITEMS 010 )
For cross-company posting &2, Customizing is maintained inconsistently ( FINS_SIS_RECON 100 )
No data available for process &2 ( FINS_UTIL 015 )
Read accesses successfully redirected from &1 to &2 ( FINS_UTIL 016 )
Redirection of read accesses from &1 to &2 failed ( FINS_UTIL 017 )
Read access redirection from &1 to &2 has been deleted ( FINS_UTIL 018 )
Deletion of read access redirection from &1 to &2 failed ( FINS_UTIL 019 )
XPRA report & failed with the error message "&" ( FINS_XPRA 001 )
Function cannot be run on database system &2; impl. for BAdI &1 missing ( FIN_AR_HDB_LISTS 005 )
Field &1 does not exist in view &2. No search possible ( FIN_AR_HDB_LISTS 008 )
Database view &1 must be generated first ( FIN_AR_HDB_LISTS 010 )
An error occurred when creating database view &1 ( FIN_AR_HDB_LISTS 013 )
Transaction type &1 does not exist ( FIN_BS_DIALOG 001 )
Error when reading line item to be corrected ( FIN_BS_DIALOG 024 )
Configuration not found for type &1, comp. code &2, C/A &3, version &4 ( FIN_BS_DIALOG 058 )
COGS split settings in &1 already defined in General Ledger Accounting. ( FIN_CFIN 028 )
Cost element assigned to account &1 must have cost element category '01'. ( FIN_CFIN 029 )
The IDoC for mandate transfer has been triggered. ( FIN_CFIN_APAR 000 )
Cannot migrate mandate &1. ( FIN_CFIN_APAR 003 )
Please set leading Central Finance system. ( FIN_CFIN_APAR 013 )
Commitment update is not allowed for cost center &1 / &2 ( FIN_CFIN_CO 002 )
&1 records inserted into table &2 for company code &3 unsuccessfully ( FIN_CFIN_MIGRATION 011 )
CO initial load prep. complete in source system; check application log ( FIN_CFIN_MIGRATION 013 )
Specify a valid financial statement (FS) item filter for &1. ( FIN_CS_MESSAGE 019 )
Balance difference doesn't equal the sum of the bank statement items. ( FIN_FAR_BS 008 )
Incomplete implementation of sub methods ( FIN_FSSC_DOCSEARCH 007 )
CRM Service Request UI launched in a browser ( FIN_FSSC_SR 007 )
No data selected -> Use fewer selection options ( FIN_FSSC_SR 011 )
Invalid aggregation level object for application area &1 activity &2 ( FIN_FSSC_SR 021 )
Error when displaying change request &1 in logical system &2 ( FIN_ISS_INT_FI 000 )
House bank &1 with bank country &2 and bank key &3 is an internal bank ( FIN_PAYSP 001 )
Document item is paid by a payment service provider ( FIN_PAYSP 002 )
Document item is paid by a payment service provider ( FIN_PAYSP 003 )
The default values delivered by SAP are being used ( FIN_SEPA 008 )
The document does not have any bank details with IBAN &1 ( FIN_SEPA 012 )
There are active SEPA mandates for these bank details or IBAN ( FIN_SEPA 013 )
The document does not have any bank details with BIC &1 ( FIN_SEPA 014 )
Maintain number range interval &1 for paying company code &2 ( FIN_SEPA_EN 001 )
No entry in Customizing table for number ranges matches current mandate ( FIN_SEPA_EN 002 )
Maintain number range interval &1 for paying company code &2 ( FIN_SEPA_EN 003 )
Change of posting key from &1 to &2 is not allowed ( FIN_UI_DECO_IL_GEN 001 )
Do not specify a vendor with this clearing type ( FIOM_LOC 005 )
Orbian is not active in this client ( FIORB 000 )
Enter Orbian as exclusive payment method ( FIORB 100 )
Incorrect Customizing of Orbian payment method (see long text) ( FIORB 101 )
Deactivation of payment method class &1 not possible (see long text) ( FIORB 104 )
In Customizing, define the Orbian bank details for &1 &2 &3 ( FIORB 200 )
No unique clearing account defined for account & & & ( FIORB 304 )
For Active Account & &, & & has already been applied for ( FIORB 305 )
For Active Account & & there are blocked OCs with a total value of & & ( FIORB 306 )
Define a clearing account for the house bank account selected ( FIORB 310 )
No entry yet maintained in shopping basket. Posting not possible ( FIORB 315 )
Select ONE account only in the shopping basket for data maintenance ( FIORB 316 )
Termination: Error at insert to table FIOTPOI ( FIOTP 011 )
Termination: Error at update to table FIOTPOH ( FIOTP 012 )
Serious error when saving ( FIOTP 103 )
No check can be made in SAP GTS in an automatic payment process ( FIPAY_GTS 001 )
No check can be carried out in SAP GTS during online check printing ( FIPAY_GTS 002 )
No check can be made in SAP GTS in payment proposal processing ( FIPAY_GTS 003 )
Processing terminated due to unavailable connection to SAP GTS ( FIPAY_GTS 004 )
A technical problem has occurred for the check in SAP GTS ( FIPAY_GTS 005 )
> No payment due to technical problem during the check in SAP GTS ( FIPAY_GTS 101 )
System has written entries for subsequent check in SAP GTS ( FIPAY_GTS 106 )
Payment data not deleted (entries exist for check in SAP GTS) ( FIPAY_GTS 201 )
Conflicting combination of company code, business place, and tax code ( FIPH_VAT 000 )
Asset data extraction not possible; data already archived ( FIPL_SAFT 128 )
One or more BPs blocked; you are not authorized to generate the file ( FIPL_SAFT 131 )
Enter a relevant Company code for SAF-T Poland ( FIPL_SAFT 136 )
Relevant Movement types not maintained ( FIPL_SAFT 138 )
Relevant Movement types maintained but not considered ( FIPL_SAFT 139 )
New General Ledger Accounting is not active in company code & ( FIPL_SAFT 209 )
Invalid selection when reading balances in new General Ledger Accounting ( FIPL_SAFT 210 )
GLT0 update is not active ( FIPL_SAFT 212 )
Cash holding items must have item category "1" ( FIPOS 001 )
The "from" value for the interval entered is larger than the "to" value ( FIPOS 002 )
See long text for an explanation of the statistical information ( FIPOS 003 )
Complete the commitment item entry ( FIPOS 005 )
You cannot change commitment item &1 ( FIPOS 007 )
Company code &1 is not assigned to an FM area ( FIPOS 009 )
Commitment item &1 already exists, with different attributes ( FIPOS 010 )
Errors occurred as the G/L accounts were being saved ( FIPOS 019 )
Select at least one valid line ( FIPOS 020 )
Commitment item &1 already exists as summarization item ( FIPOS 023 )
&1 cannot be activated; See long text ( FIPR 008 )
There are no transaction types or medium maintained in the customizing ( FIPR 111 )
The new attributes cannot be saved ( FIPR 202 )
Attribute &1 is still being used in product &2 version &3 ( FIPR 203 )
Inconsistency in the field modification ( FIPR 204 )
Inconsistency in the status of two attributes ( FIPR 205 )
There are no attributes in the attribute hierarchy ( FIPR 210 )
Warning during reading of field modification for product &1 (old) ( FIPR 211 )
Attribute &1 is still being used in client &2 ( FIPR 212 )
No attributes used (see long text) ( FIPR 214 )
Change the attributes in the Customizing client also ( FIPR 216 )
Errors in attribute hierarchy structure &1 &2 ( FIPR 217 )
Attribute already exists with key &1 ( FIPR 222 )
Features &1 and &2 are active ( FIPR 223 )
Enter defaults for &1 and &2 ( FIPR 227 )
You cannot define rollover data; action on term end is repayment ( FIPR 228 )
Identical rollover cannot be set up;rollover data and current data differ ( FIPR 229 )
Enter a valid number of days for the latest term start ( FIPR 230 )
Version &1 is active at the same time ( FIPR 261 )
The valid to date may not be in the past ( FIPR 265 )
Product with key &1 already exists ( FIPR 272 )
None of the features &1 or &2 (exclude each other) is active ( FIPR 274 )
Table &1 is not defined ( FIPR 310 )
Run the Migrate to Correspondence Receiver Administration report ( FIPR 311 )
Corresp Receiver Admin and Bank Statement Recipient features are active ( FIPR 312 )
No Taxonomy Code defined for G/L Account &1 ( FIPT_SAFT 002 )
More than one Taxonomy Code defined for G/L Account &1 ( FIPT_SAFT 003 )
Internal error in method &1 ( FIP_BAL_MSG_CLASS 017 )
Error while reading the message log ( FIP_BAL_MSG_CLASS 018 )
Error while updating the receiving documents ( FIP_BAL_MSG_CLASS 019 )
MRP type relevant for delivery relationship determination not available ( FIP_BAL_MSG_CLASS 026 )
Customizing entry for MRP type &1 is not available ( FIP_BAL_MSG_CLASS 027 )
No stock quantity selected in Customizing ( FIP_BAL_MSG_CLASS 044 )
Stock transport order &1 not relevant for collective purchase order ( FIP_BAL_MSG_CLASS 050 )
Sales order &1 not relevant for collective purchase order ( FIP_BAL_MSG_CLASS 051 )
Supplying plant IDs in IT_SUPPLY_PLANT_ID must exist in IT_WERKS_EKORG ( FIP_BAL_MSG_CLASS 078 )
Buffering is not activated in Customizing for &1 ( FIP_BL_MESSAGE_CLASS 064 )
Sales prices for &1 not in buffer; check last buffer run ( FIP_BL_MESSAGE_CLASS 076 )
Sales prices for &1 and date &2 not in buffer ( FIP_BL_MESSAGE_CLASS 077 )
CPO cannot be generated for material &1; check the CPO setting ( FIP_BL_MESSAGE_CLASS 300 )
Define depreciation rates for evaluation groups of company code &1 ( FIQA_LOC 304 )
Define evaluation groups for asset classes ( FIQA_LOC 312 )
Define depreciation area &1 ( FIQA_LOC 313 )
Evaluation group not maintained for asset class &1 ( FIQA_LOC 314 )
Depreciation rate not maintained for &1 for reporting date &2 ( FIQA_LOC 316 )
Legal form not maintained for company code & ( FIQA_LOC 509 )
Service category classification for &1 is not specified ( FIQA_LOC 613 )
Offsetting accounts for the document items were determined by FIFO ( FIRU_OFFS_ACCOUNT 009 )
According to Customizing, MM documents with such data are not corrections ( FIRU_VAT 004 )
You cannot use COR^ for SD documents, please use the standard SD flow. ( FIRU_VAT 005 )
You cannot reference this document in the document itself ( FIRU_VAT 006 )
Could not find tax transfer document for Billing document &1 ( FIRU_VAT 007 )
Prefix REV^ is not allowed if you don't specify Revision Number and Date ( FIRU_VAT 010 )
Parameter &1 is not allowed in SD documents, use header texts instead. ( FIRU_VAT 014 )
VAT in Transit document not found for original Billing document &1 ( FIRU_VAT 015 )
Revision with number &1 already exists for original document, use another ( FIRU_VAT 017 )
Additional sheet generated for entity &1 (&2) and period: &3 / &4 ( FIRU_VAT 030 )
Additional sheet generated from entity &1 (&2) and period: &3 / &4 ( FIRU_VAT 031 )
Could not find incoming invoice, please check your Customizing settings ( FIRU_VAT 032 )
Invalid correspondence type, please check ( FIRU_VAT 033 )
Several subscenarios found for document, using the first one found ( FIRU_VAT 035 )
No tax information found for document & & &, skipping document ( FIRU_VAT 036 )
Line 030, section 1 (&1) not equal to total of lines 070, section 12 (&2) ( FIRU_VAT 122 )
Total of Sales Ledger VAT (&2) not equal to total of sections 1-7 (&1) ( FIRU_VAT 123 )
Total of Purchase Ledger VAT (&2) not equal to total of sections 1-7 (&1) ( FIRU_VAT 124 )
Please enter a revision number in document text ( FIRU_VAT 125 )
Please enter a revision number in document text ( FIRU_VAT 129 )
Cannot delete document that was revised without reversal ( FIRU_VAT 132 )
Delete the old reference to the original invoice first ( FIRU_VAT 135 )
System will also delete all revisions related to this document ( FIRU_VAT 138 )
Revision date will be overwritten in all corrections to this document ( FIRU_VAT 139 )
No corresponding vendor record exists for employee & ( FISA_LOC 003 )
Advance payment request number not generated. ( FISA_LOC 029 )
User is not assigned to an employee number ( FISA_LOC 040 )
G/L account assigned to exp.order and settlement document are different ( FISA_LOC 121 )
Invoice not processed; period closed ( FISA_LOC 160 )
Attachment configuration is not maintained ( FISA_LOC 315 )
You can only edit payment orders with status R and E ( FISA_LOC 318 )
Vendor C/R number not maintained ( FISA_LOC 320 )
Commercial registration number not maintained for vendor &1 ( FISA_LOC 353 )
Expenditure order &1 should clear full amount &2 &3 ( FISA_LOC 375 )
Maintain either IBAN or SWIFT code and account number for vendor ( FISA_LOC 425 )
Bank data not saved; you must specify bank details for bank Transfers ( FISA_LOC 431 )
General ledger account not assigned to the custody type ( FISA_LOC 518 )
Attachment configuration is not maintained ( FISA_LOC 521 )
You cannot edit an expenditure order with status &1 ( FISA_LOC 522 )
You have not maintained role text or role title for the role ID ( FISA_LOC 536 )
Payment not done for the expenditure order for the advance request ( FISA_LOC 554 )
Number range for attachments not assigned to company code &1 ( FISA_LOC 555 )
Number range for expenditure order not assigned to company code &1 ( FISA_LOC 556 )
Error during document number assignment: Number range object FIS_EVENT ( FISLOG 003 )
Enter a company code. Access not possible ( FISLOG 004 )
Log category has no reference to the company code ( FISLOG 005 )
Company code is deleted in the log entry ( FISLOG 006 )
Document reference will be deleted in log entry ( FISLOG 007 )
Company code for the log entry is missing ( FISLOG 008 )
Document reference for the log entry is missing ( FISLOG 009 )
System error on determining cash discount amount &1/&2/&3/&4 ( FISPLIT 001 )
System error determining exchange rate difference amounts &1/&2/&3/&4 ( FISPLIT 002 )
System error determining penalty interest amount &1/&2/&3/&4 ( FISPLIT 003 )
No transactions defined in Customizing for credit memos or bills ( FISWEBBILL 000 )
Business partner category &1 is not a central business partner category ( FISWEBBILL 002 )
There is no entry for partner &1 and contract account &2 ( FISWEBBILL 014 )
The FS version &1 specified in Form &3 is different from input value &2 ( FIS_FIN_CASH_FLOW 010 )
The application cannot be started for your selection ( FIS_FIN_GL 001 )
No values found ( FITH_VAT 000 )
Branch code does not exist ( FITH_VAT 001 )
Characters not allowed ( FITH_VAT 002 )
& has been blocked; no output ( FITH_VAT 007 )
Default branch code for vendor missing ( FITH_VAT 008 )
Variant & is the active variant. It can not be deleted ( FITP 005 )
In variant status &, travel requisitions can no longer be deleted ( FITP 007 )
Another variant is already active ( FITP 008 )
At least one variant must be retained ( FITP 011 )
Specify a valid category; category & is not defined ( FITP 013 )
Connection could not be established with reservation system ( FITP 014 )
Category & is not maintained correctly ( FITP 015 )
There is neither a city nor an airport with this indicator ( FITP 017 )
Select exactly one hotel entry ( FITP 018 )
Connection error to target computer (destination &) ( FITP 020 )
System error in connection to target computer (destination &) ( FITP 021 )
General error in connection (destination &) ( FITP 022 )
Planning data is within the time interval of trip & ( FITP 024 )
Select exactly one flight connection ( FITP 026 )
Enter a date for the return flight, or delete the time ( FITP 031 )
Some of the requirements for Travel Planning are not fulfilled ( FITP 034 )
There are no flights available for this request ( FITP 044 )
Choose exactly one connection per flight ( FITP 048 )
Date/Time for planned service is in the past ( FITP 049 )
No travel profile defined for personnel number & ( FITP 050 )
Error in external reservation system: type &; code & ( FITP 054 )
For & & no priority is defined in travel profile & ( FITP 055 )
For flight from & to & there is already an outward flight on & at & ( FITP 060 )
Status & could not be interpreted ( FITP 072 )
Enter the time of rental car pickup ( FITP 073 )
Enter the time of rental car return ( FITP 074 )
Enter a date for the end of rental car use ( FITP 075 )
Enter the date of departure ( FITP 076 )
Enter the date of arrival ( FITP 077 )
No credit card available for reservation guarantee or payment ( FITP 078 )
Enter a date for the start of the rental car use ( FITP 081 )
Enter at least one letter as selection criterion ( FITP 082 )
There is a time overlap ( FITP 084 )
No further hotels available ( FITP 087 )
This flight is already prereserved/reserved ( FITP 089 )
Request cannot be deleted; cancel it first ( FITP 096 )
Connection cannot be established; start the query again later ( FITP 112 )
Error on GDS server; start the query again later ( FITP 114 )
Booking is not possible due to restriction ( FITP 115 )
No hotels are available for this query ( FITP 116 )
No rental cars are available for this query ( FITP 117 )
The RFC destination is not maintained ( FITP 119 )
Variant & cannot be deleted because there are prereservations ( FITP 123 )
Communication error: RFC destination &1 cannot be called ( FITP 128 )
Selection not unique; travel plans for personnel number & are displayed ( FITP 132 )
No car rental branch office at location & ( FITP 134 )
Enter a text ( FITP 136 )
Seat could not be requested ( FITP 140 )
Enter an airport ( FITP 142 )
No vehicles can be displayed ( FITP 143 )
No rooms can be displayed ( FITP 144 )
Company identification is missing ( FITP 149 )
Error in reservation system; inform your administrator ( FITP 150 )
Connection to reservation system has been interrupted ( FITP 151 )
Error in connection to server of reservation system ( FITP 152 )
Travel profile & does not exist ( FITP 155 )
No entries are defined in travel profile &2 for trip activity &1 ( FITP 156 )
& only possible in status open ( FITP 157 )
No data is available for the requested time period ( FITP 158 )
The external Passenger Name Record (PNR) could not be read ( FITP 159 )
Communication error with GDS host: Error code & ( FITP 162 )
User is not registered on the server of the reservation system ( FITP 163 )
Loss of reservation data because maximum session duration was exceeded ( FITP 164 )
Error when confirming booking in the reservation system ( FITP 166 )
System error: Reservation failed ( FITP 172 )
Current system settings do not correspond with data for travel plan &1 ( FITP 174 )
External error during ticketing ( FITP 178 )
Database inconsistency discovered ( FITP 187 )
Internal error when reading internal table & ( FITP 188 )
The selected recommendation does not comply with the travel profile ( FITP 189 )
Connection error with external reservation system ( FITP 190 )
Car rental reservation was unsuccessful ( FITP 193 )
Provider or car rental does not exist ( FITP 194 )
Room cannot be reserved for the requested time period ( FITP 195 )
Invalid room rate ( FITP 196 )
Invalid room type ( FITP 197 )
Invalid booking identification ( FITP 198 )
API Interface: Error in parameter transmission ( FITP 199 )
Invalid type of guaranteed reservation ( FITP 206 )
Room/rate not available ( FITP 207 )
Guaranteed reservation required; & ( FITP 208 )
Deposit required ( FITP 209 )
Company identification required ( FITP 210 )
Rate not available ( FITP 211 )
Name element missing in reservation ( FITP 212 )
No rooms are available for this query ( FITP 214 )
Room reservation unsuccessful ( FITP 215 )
Room reservation: invalid option ( FITP 216 )
Unknown error in reservation system (API error type &) ( FITP 219 )
Unknown error in reservation system (API error type & Code &) ( FITP 220 )
Invalid company identification ( FITP 221 )
The car rental cannot be reserved for the requested time period ( FITP 222 )
No vehicle available for reservation ( FITP 223 )
Hotel name has wrong format ( FITP 225 )
There are no car rental offices at airport terminal in pickup & ( FITP 226 )
There are no car rental offices with 1 at airport terminal in dropoff & ( FITP 227 )
There are no car rental offices with &1 in &2 ( FITP 228 )
There are no car rental offices with &1 in &2 (&3) ( FITP 229 )
Query is not possible for location & ( FITP 230 )
Confirmation of reservation was terminated ( FITP 231 )
No rate information can be displayed ( FITP 232 )
Incorrect call of API element! ( FITP 233 )
Enter a personnel number first ( FITP 234 )
Caution: Travel plan & was changed outside of the travel manager ( FITP 237 )
Select a departure flight ( FITP 240 )
Select a return flight ( FITP 241 )
Branch office closed at time of pickup or dropoff ( FITP 248 )
No flight recommendation exists for the present trip route ( FITP 250 )
No authorization exists for this function ( FITP 251 )
The given trip route is too complex for this function ( FITP 252 )
The date or time specification is incorrect ( FITP 253 )
Flight departure or arrival time specification is required ( FITP 255 )
Error reading characteristic & ( FITP 256 )
No sales office is defined for grouping & ( FITP 257 )
Company-specific rate number &1 is not valid ( FITP 258 )
Airfare cannot be determined ( FITP 259 )
Choose the same airline (without code sharing) for departure and return ( FITP 261 )
Choose same airline (w/o code sharing) and class for departure and return ( FITP 264 )
Consider &1 as first preference ( FITP 265 )
Note: Offering and operating airlines should be the same ( FITP 266 )
Cancellation unsuccessful ( FITP 272 )
No hotel information can be displayed ( FITP 273 )
No rates/vehicles available ( FITP 274 )
This function is only possible for travel plans that are already created ( FITP 275 )
Deposit required: reservation not possible ( FITP 276 )
The specified date variance is not allowed ( FITP 282 )
No rate information for the selected connection ( FITP 291 )
Selected flight contains stopovers ( FITP 293 )
Flight ticket already issued; cancelation of flight segments not possible ( FITP 297 )
Travel plan contains external reserved segments; cancelation not possible ( FITP 299 )
Flights are prereserved; but automatic ticket creation not yet possible ( FITP 303 )
System error in reservation; prereserved flights canceled ( FITP 304 )
Travel plan was changed externally; booking must be repeated ( FITP 307 )
Target system &1 and client &3; current values: &2 and &4 ( FITP 308 )
Consistency problem; contact your travel center ( FITP 310 )
Error in ticket element; contact your travel center ( FITP 311 )
No flight reservations exist to determine airfare ( FITP 312 )
The reservation was not completed ( FITP 314 )
Warning: Travel plan & was changed in an external reservation system ( FITP 315 )
Warning: Travel plan & was changed in an external reservation system ( FITP 316 )
No airfare is available for the selected flight classes; rebooking ( FITP 320 )
Travel plan contains open rail connection(s); book this manually ( FITP 336 )
Rail connection cannot be booked; contact your travel agent ( FITP 342 )
Error when reserving requested train connections ( FITP 347 )
Vehicle class does not meet the class rule set in the travel profile ( FITP 351 )
Error when confirming cancellation of rail connections ( FITP 352 )
Cancellation of booking failed ( FITP 354 )
Error in Customizing "Access Parameters for Deutsche Bahn" ( FITP 355 )
Error while querying your transaction data in the rail reservation system ( FITP 356 )
No transaction data could be accessed in the rail reservation system ( FITP 357 )
Error during certification with central rail reservation system ( FITP 359 )
Error while querying your transaction data in the rail reservation system ( FITP 361 )
Error while querying your transaction data in the rail reservation system ( FITP 362 )
Rail server currently not available; try again later ( FITP 363 )
Rail server overloaded; try again later ( FITP 364 )
Cannot determine start or end of trip with PNR &1 ( FITP 367 )
Error while initializing WS Client Proxy Framework & ( FITP 369 )
Runtime error in WS Client Proxy Framework & ( FITP 370 )
There are overlapping flights ( FITP 372 )
You cannot copy travel plan &1 ( FITP 374 )
Conflicting system settings ( FITP 375 )
No all requirements from the travel request could be used ( FITP 376 )
Only 1 to 3 rooms can be queried ( FITP 377 )
Error in communication with reservation system (HRS) ( FITP 381 )
Reservation failed ( FITP 386 )
Cancellation failed ( FITP 387 )
Reservation can no longer be canceled ( FITP 388 )
Date is too far in the future ( FITP 389 )
Total price after reservation differs from price on hotel list ( FITP 390 )
Price query in third-party system not possible ( FITP 392 )
Note about removing travel services ( FITP 393 )
Seat reservation not possible ( FITP 394 )
There are no rental car offices at airport in dropoff & ( FITP 397 )
No price information possible: airline program for corporate customer ( FITP 398 )
Synchronization error: & & & & ( FITP 400 )
The status of a hotel reservation has changed ( FITP 401 )
Hotel reservation in &1 on &2 from variant &3 is confirmed ( FITP 402 )
The status of a car rental reservation has been changed & & ( FITP 403 )
System error: No data reception after successful API transaction ( FITP 405 )
The status of a flight reservation has changed ( FITP 406 )
Car rental reservation in &1 on &2 from variant &3 is confirmed ( FITP 407 )
The confirmation of the booking could not be carried out ( FITP 410 )
System settings are preventing you from calling up transaction &1 ( FITP 411 )
Sales office could not be determined ( FITP 412 )
No reservation system could be determined for the request ( FITP 417 )
No reservation system could be determined for the request ( FITP 418 )
Enter a location ( FITP 420 )
Enter a pick-up location for the rental car ( FITP 421 )
Enter a location ( FITP 422 )
Location & is invalid here ( FITP 423 )
The planned arrival date is in the past ( FITP 424 )
The rental car pick-up time is in the past ( FITP 425 )
The planned flight is in the past ( FITP 426 )
The planned rail trip is in the past ( FITP 427 )
Error in Customizing for Other Services ( FITP 445 )
Query for flights using direct reservation systems failed ( FITP 450 )
Booking in direct reservation system failed ( FITP 453 )
Cancellation in direct reservation system failed ( FITP 454 )
Error while initializing Internet Communication Framework ( FITP 457 )
Runtime error in Internet Communication Framework ( FITP 458 )
Cancellation was successful (&1) ( FITP 460 )
Travel request includes services that this application does not support ( FITP 465 )
Additional data is not required for personal credit cards ( FITP 466 )
Enter the credit card data using the format ccnnnnnnnnnnnnnnnnEXPmmyy ( FITP 467 )
Cannot find a flight connection for this flight strategy ( FITP 468 )
BahnTix payment: Cannot determine personal credit card ( FITP 469 )
No flights found; enter the times of departure and arrival ( FITP 470 )
Cannot connect to rail portal ( FITP 489 )
Customizing settings contain credit card data in an invalid format ( FITP 495 )
The selected airlines cannot be booked together ( FITP 504 )
The seat selection is not possible for this flight ( FITP 505 )
Seat selection is not supported by this airline ( FITP 507 )
Invalid meals could not be deleted ( FITP 511 )
Login user name for personnel number & could not be determined ( FITP 522 )
A room query is not possible ( FITP 550 )
A room query is not possible; for a reservation call telephone number & ( FITP 551 )
A room query is not possible; for a reservation send a fax to number & ( FITP 552 )
Room reservations via the reservation system are not possible ( FITP 553 )
For room reservations call telephone number & ( FITP 554 )
For room reservations, send fax to number & ( FITP 555 )
The hotel code is not correct ( FITP 556 )
There is no HR master record & for & on & ( FITP 700 )
The employee is not active (action) on & ( FITP 703 )
Trip number &1 (&2) does not exist for personnel number &3 ( FITP 710 )
This travel plan cannot be canceled in Travel Plannning ( FITP 777 )
Error while posting in reservation system ( FITP 779 )
Travel plan cannot be canceled this way ( FITP 781 )
'Settings for Travel Planning' are not maintained for user group &1 ( FITP 800 )
&1: Error during transfer to front end ( FITP 801 )
Your preferred meal in flight preferences is no longer valid ( FITP 811 )
Error during connection setup to GDS server ( FITP 850 )
Error during connection cleardown to GDS server ( FITP 851 )
Storage problem on RFC gateway ( FITP 852 )
Faulty system setting on RFC gateway ( FITP 853 )
Faulty context assignment ( FITP 854 )
Invalid context ( FITP 855 )
Error while generating address element ( FITP 856 )
Error while changing/deleting address element ( FITP 857 )
PNR is locked ( FITP 858 )
View maintenance is only possible in logon client & ! ( FITPCUSTOMIZING 024 )
Prices are not correct ( FITPCUSTOMIZING 041 )
The key for the private rate is not complete ( FITPCUSTOMIZING 042 )
The key for the private rate is not correct ( FITPCUSTOMIZING 043 )
Do not enter a passenger type code for a negotiated fare ( FITPCUSTOMIZING 044 )
The key for the local rate is not correct ( FITPCUSTOMIZING 045 )
The 'First deduction: amount' field is irrelevant and will be deleted ( FITPCUSTOMIZING 048 )
The discount key is not complete ( FITPCUSTOMIZING 051 )
The 'Booking class' field is no longer relevant and will be deleted ( FITPCUSTOMIZING 053 )
Flight departure locations will be changed for all routes of this routing ( FITPCUSTOMIZING 061 )
Arrival locations will be changed for all routes of this routing ( FITPCUSTOMIZING 062 )
Routing & can not be deleted ( FITPCUSTOMIZING 063 )
The new routing has not been saved ( FITPCUSTOMIZING 072 )
A reservation system is already defined for user group & ( FITPCUSTOMIZING 073 )
Tree & could not be generated ( FITPCUSTOMIZING 800 )
The target entry is not a node ( FITPCUSTOMIZING 802 )
Tree & doesn't have a unique beginning in the root ( FITPCUSTOMIZING 803 )
Entry & already exists in the tree ( FITPCUSTOMIZING 806 )
The time interval of the framework date was adapted ( FITP_ENJOY 023 )
Beginning and end overlap with the next trip segment ( FITP_ENJOY 024 )
The end overlaps with the next trip segment ( FITP_ENJOY 025 )
The end is later than the end of the next trip segment ( FITP_ENJOY 026 )
The beginning overlaps with the previous trip segment ( FITP_ENJOY 027 )
Overlap with next trip segment ( FITP_ENJOY 028 )
Overlap with previous trip segment ( FITP_ENJOY 029 )
Change in trip end: Check the travel items not yet requested ( FITP_ENJOY 058 )
&: Check the requested transportation/accommodations services ( FITP_ENJOY 064 )
Error during validation of the master account assignment ( FITP_ENJOY 065 )
Trip beginning changed: Check travel services not yet requested ( FITP_ENJOY 069 )
&: No IATA location could be found ( FITP_ENJOY 070 )
The selected locations are not IATA locations ( FITP_ENJOY 071 )
The cancelation is not active until confirmed ( FITP_ENJOY 075 )
List wider than 1000 characters. Reduce size of table ( FITRV 002 )
Period status does not allow accounting ( FITVPS 005 )
Action not possible: A trip to start or return from work already exists ( FITVPS 006 )
A trip to return from work already exists. A date change is not possible! ( FITVPS 007 )
The legal trip type & is reserved for separation allowance events ( FITVPS 009 )
It is only possible to extend the separation allowance ( FITVPS 011 )
Trip & to start/finish work can not be deleted ( FITVPS 033 )
Second reduction level not possible without first reduction level ( FITVPS 044 )
Dependent temporary assignment is not within time interval & to & ( FITVPS 047 )
Change not possible because dependent temporary assignments exist ( FITVPS 048 )
You cannot delete the automatically generated segment ( FITVPS 051 )
Temporary assignment in temporary assignment must not exceed & months ( FITVPS 056 )
Select a trip home for which the travel subsidy is being granted ( FITVPS 059 )
The overview table will be updated as you have changed the time ( FITVPS 067 )
Update capping doc. in comparison calculation for trip segments ( FITVPS 071 )
Absences for parallel business trips will be added automatically ( FITVPS 074 )
Do not use a statutory trip type for the separation allowance ( FITVPS 076 )
Comparison calculation not possible f. trip segment (missing Customizing) ( FITVPS 077 )
Check stopovers for additional separation allowance ( FITVPS 084 )
Capping document of comparison calculation DR/ES created ( FITVPS 089 )
Specifying payments in kind is beneficial for deductions/retentions only ( FITVPS 098 )
Enter trips with 'Post Explicit Trips Subseq.' selected ( FITVPS 099 )
Absence must begin at midnight for accommodations reimbursements ( FITVPS 105 )
Reimbursement for accommodations was deleted at start of SA period ( FITVPS 107 )
Define rates for the domestic part with stopovers ( FITVPS 108 )
Partial trip segment deleted due to full trip segment ( FITVPS 112 )
Significant official interest allows full trip segment reimbursement ( FITVPS 113 )
The main destination cannot be a transport (see ES trip type) ( FITVPS 114 )
Start of period changed to &1, end of travel allowance changed to &2 ( FITVPS 122 )
End of period changed to &1, end of travel allowance changed to &2 ( FITVPS 123 )
End of period changed to &1 ( FITVPS 124 )
End of travel allowance changed to &1 ( FITVPS 125 )
Change: period start: &1, period end: &2, travel allowance end: &3 ( FITVPS 126 )
Update the capping document in the comparison calculation DR/ES ( FITVPS 129 )
Deduction on & by & is not possible ( FITVPS 132 )
Time &1 of deduction cannot be assigned to any destination ( FITVPS 134 )
Trip &1 is before the entered end date. Change the end date ( FITVPS 135 )
No entry is possible for this city and postal code ( FITVPS 137 )
Ener the capping document with & & for trip legs manually ( FITVPS 138 )
Enter the contribution as a document for funds from secondary sources ( FITVPS 139 )
Vehicle type & / vehicle class & not valid at start of trip ( FITVPS 140 )
Vehicle type & / vehicle class & no longer valid at start of trip ( FITVPS 146 )
There are initial values for trip chains after effective date &1 ( FITVPS 151 )
End date &1 of start value must be earlier than effective date &2 ( FITVPS 152 )
Cancellation not possible because trip &1 not completely transferred ( FITVPS 153 )
Cannot delete trip because trip &1 not completely transferred ( FITVPS 154 )
Cannot save because trip &1 not completely transferred ( FITVPS 155 )
Change of enterprise-specific trip type of current and other trips ( FITVPS 156 )
The enterprise-specific trip type of the current trip was changed ( FITVPS 157 )
The enterprise-specific trip type of subsequent trips was changed ( FITVPS 158 )
Maintain the field "Number of Days Return Journey" ( FITVPS 159 )
Error in Customizing for postal code &1 and city &2 ( FITVPS 164 )
The selected trip schema requires that you select a separation allowance ( FITVPS 167 )
Full mileage reimb. deleted due to increased partial mileage reimbursem. ( FITVPS 168 )
Start the simulation by choosing the period ( FITVPS 169 )
Error while publishing trip &1 during fiscal year change ( FITVPS 170 )
Main destination must not be an absence (see trip type enterprise-spec.) ( FITVPS 176 )
Only trips home with travel subsidy can be assigned ( FITVPS 177 )
Execute a cost distribution for the capping document for accommodations ( FITVPS 185 )
Manually enter the capping document for accommodations using & & ( FITVPS 186 )
Flat-rate accommodations per diem not possible; more than 99 nights ( FITVPS 187 )
Cannot delete parallel business trip ( FITVPS 189 )
Execute a cost distribution for the manual accommodations capping doc. ( FITVPS 192 )
For reimbursement of accommodations, presence must start at midnight ( FITVPS 195 )
Time inconsistency between trip & and absence on & at & o'clock in DA & ( FITVPS 197 )
This combination of vehicle type and vehicle class is not permitted ( FITVPS 201 )
The System required a request schema, but no schema was found ( FITVPS 207 )
Changes are not possible due to an open posting run (&) ( FITVPS 209 )
Create the trip data in entry area 'Destinations' ( FITVPS 210 )
You can not select stat. trip type & when using this trip schema ( FITVPS 211 )
Seminar trips can not begin or end at a private destination ( FITVPS 212 )
Priv. destination no. & is not located between two seminar destinations ( FITVPS 213 )
Absence from main destination is not allowed to last longer than & days ( FITVPS 214 )
You can not enter an international destination for domestic trips ( FITVPS 215 )
You can not enter a domestic destination for international trips ( FITVPS 216 )
You must choose between domestic or international trips ( FITVPS 217 )
The start can only be moved within the first period ( FITVPS 219 )
Database inconsistencies: Trip & period & header version & do not exist ( FITVPS 222 )
Sep. allowances are subject to tax starting on &; check the receipt date ( FITVPS 232 )
The separation allowance is subject to tax; expense type & is tax-exempt ( FITVPS 233 )
SAT is taxable; & is a tax-exempt expense type; exception in long text ( FITVPS 234 )
Separation allowance is taxable starting on &; see exception in long text ( FITVPS 235 )
SAT is taxable; & is a tax-exempt expense type; exception in long text ( FITVPS 236 )
Separation allowance is taxable starting on &; see exception in long text ( FITVPS 237 )
Special travel costs are subject to tax; & is a tax-exempt expense type ( FITVPS 242 )
Special travel costs are tax exempt; & is a taxable expense type ( FITVPS 243 )
Also enter the absence for the first day of the next duty alloc. period ( FITVPS 245 )
Enter the absence for the last day of the previous duty allocation period ( FITVPS 246 )
First delete all absences, then enter them again ( FITVPS 247 )
The duty allocation cannot be changed; see long text ( FITVPS 248 )
Receipt has been automatically generated and cannot be reassigned ( FITVPS 252 )
Check the retention of chargeable accommodations for possible absences ( FITVPS 254 )
System suggests an end date for separation allowance for travel ( FITVPS 255 )
A default value has already been set for manual taxation ( FITVPS 256 )
A default value has already been set for automatic taxation ( FITVPS 257 )
If required, adjust end of separation allowance for travel & ( FITVPS 258 )
Overlap of period for trip to start work and business trip return ( FITVPS 259 )
Check if more per diem reductions are needed ( FITVPS 260 )
Move the destination &1 with start date &2 to the date &3 ( FITVPS 261 )
You can create a maximum of &1 periods ( FITVPS 263 )
End of allowance set to end of SA event; taxation date deleted ( FITVPS 265 )
End of separation allowance set to end of separation allowance event ( FITVPS 266 )
The system deleted the taxation date ( FITVPS 267 )
The system has reset the settlement status of the business trip return ( FITVPS 273 )
The system cannot change the taxation date ( FITVPS 274 )
The system has created subsidy receipts and applied the cost distribution ( FITVPS 283 )
The system has created subsidy receipts and applied partial cost distrib ( FITVPS 284 )
The system has created subsidy receipts but not applied the cost distrib ( FITVPS 285 )
Enter and save the period data for the fictitious period ( FITVPS 289 )
Hospital stay only possible with an absence ( FITVPS 291 )
Retention of chargeable accommodations for leave of absense was modified ( FITVPS 297 )
Trip &1 is locked and cannot be changed now ( FITVPS 299 )
Enter the trip segments by day for this month ( FITVPS 304 )
Breakfast deduction on &1 at &2 is outside of an absence ( FITVPS 308 )
Lunch deduction on &1 at &2 is outside of an absence ( FITVPS 309 )
Change the number of breakfasts to &2 for receipt &1; see long text ( FITVPS 310 )
Dinner deduction on &1 at &2 is outside of an absence ( FITVPS 311 )
Whole trip cannot be taxed: & is a tax-exempt expense type ( FITVPS 318 )
Trip is fully taxable, & is a tax-exempt expense type ( FITVPS 319 )
Your change has changed taxation for trips to start and return from work ( FITVPS 330 )
Your change has changed taxation for trips to start and return from work ( FITVPS 331 )
Your change has changed the taxation for the trip to start work ( FITVPS 332 )
Your change has changed the taxation for the trip to start work ( FITVPS 333 )
Your change has changed the taxation for the trip to return from work ( FITVPS 334 )
Your change has changed the taxation for the trip to return from work ( FITVPS 335 )
Expense types are not defined for payment-in-kind receipts ( FITVPS 338 )
Expense types not def. for capping doc./subsidy receipt for accommodation ( FITVPS 339 )
It was not possible to change the vehicle class (no sig. off. interest) ( FITVPS 341 )
&1 &2 vehicle class could not be changed ( FITVPS 342 )
Number of round trips from home and back exceeds the total number ( FITVPS 349 )
Absence &1 already exists on this date ( FITVPS 351 )
You cannot change absences for parallel business trips ( FITVPS 354 )
Here you cannot change absences for trips home ( FITVPS 355 )
You cannot delete absences for parallel business trips ( FITVPS 359 )
You cannot delete absences for trips home here ( FITVPS 360 )
Cannot shorten sep. allow. period because new end is within a trip home ( FITVPS 374 )
Reimburse forenight &1 and accommod. receipt combination - please check ( FITVPS 382 )
Pers. no. &1 trip no. &2 not approved (request for FMR w/o SOI) ( FITVPS 394 )
You cannot copy absences for parallel business trips ( FITVPS 396 )
You cannot copy absences for trips home here ( FITVPS 397 )
Check travel privileges/task; only one household status change possible ( FITVPS 405 )
Overlap with existing absence on same day; please check ( FITVPS 406 )
Meals per diem on & is assigned to trip & ( FITVPS 407 )
Linking of current trip with trip(s) & was established ( FITVPS 408 )
In the trips to be linked, deductions were made twice on &. ( FITVPS 410 )
Tax-free meals per diem on & is assigned to trip & ( FITVPS 411 )
Status of settled trip(s) & was automatically reset due to chain ( FITVPS 413 )
Trip(s) & in open posting run to be settled again due to chain ( FITVPS 414 )
Veh. class/FMR adjusted for trip & due to lack of signif. offic. interest ( FITVPS 415 )
Current trip chain with trip(s) & was canceled ( FITVPS 416 )
Status of approved trip(s) & was withdrawn due to chain ( FITVPS 417 )
The end time of the trip to start work was changed to 24:00. ( FITVPS 419 )
The start time of the trip to return from work was changed to 0:00. ( FITVPS 428 )
Reduce the meals per diem event and create a new MPD event as of & ( FITVPS 435 )
End of trip & lies outside of statutory exclusion period. ( FITVPS 448 )
Trip cannot be reimbursed because exclusion period has been exceeded. ( FITVPS 449 )
End of trip & now lies within the statutory exclusion period. ( FITVPS 450 )
No reimbursement of trip with end of trip &. Exclusion period exceeded ( FITVPS 451 )
Approval not possible; overlapping absences in the SA period ( FITVPS 464 )
Approval not possible; overlapping absences in the DA period ( FITVPS 465 )
Approval not possible; posting run not transferred: SA period ( FITVPS 466 )
Approval not possible; posting run not transferred: DA period ( FITVPS 467 )
Cancellation not possible; posting run not transferred: SA period ( FITVPS 468 )
Cancellation not possible; posting run not transferred: DA period ( FITVPS 469 )
Deletion not possible; posting run not transferred: SA period ( FITVPS 470 )
Deletion not possible; posting run not transferred: DA period ( FITVPS 471 )
Cancellation not possible; overlapping absences in SA period ( FITVPS 472 )
Cancellation not possible; overlapping absences in DA period ( FITVPS 473 )
Deletion not possible; overlapping absences in SA period ( FITVPS 474 )
Deletion not possible; overlapping absences in DA period ( FITVPS 475 )
Time inconsistency between trip &1 and attendance on &2 as of &3 in SA &4 ( FITVPS 497 )
Request Schemas must be deleted before changes are made ( FITVPS 500 )
Rheinland-Palatinate: Maximum drawing period 5 years ( FITVPS 501 )
Change of trip provision variant within the time interval ( FITVPS 502 )
Check or change absences in the original temporary assignment ( FITVPS 503 )
Partial mileage reimbursement will be deleted due to full mileage reimb. ( FITVPS 600 )
Full mileage reimbursement will be deleted due to partial mileage reimb. ( FITVPS 601 )
System will set the vehicle class because of full mileage reimbursement ( FITVPS 603 )
System will set vehicle class because of partial mileage reimbursement ( FITVPS 604 )
Special driving costs are not valid for business trips ( FITVPS 605 )
Full mileage reimbursement selected without corresponding vehicle class ( FITVPS 606 )
Enter enterprise-specific trip types that are assigned to rate 1 ( FITVPS 714 )
Enter enterprise-specific trip types that are assigned to rate 2 ( FITVPS 715 )
The entry &1 for enterprise-specific trip type 2 already exists ( FITVPS 716 )
No &1 exists for this trip to either start work or return from work ( FITVPS 724 )
Period &1 contains a cash advance and cannot be deleted ( FITVPS 726 )
Period &1 contains one or more credit card receipts and cannot be deleted ( FITVPS 727 )
Usage indicator & is not permitted ( FITVPS 732 )
&1 &2 FMR deleted because no significant official interest ( FITVPS 885 )
Processing entries in new order because date changes may delete entries ( FITV_IMG 010 )
Navigation not possible ( FITV_POWL 034 )
Cannot generate report; Report '&1' already exists. ( FIT_CHECK 007 )
Business configuration check group terminated ( FIT_CHECK 008 )
Processing stopped for configuration check &1 (&2) ( FIT_CHECK 019 )
Configuration check &1 already processed for BC check group ( FIT_CHECK 028 )
Package change for &1 not possible;change manually. ( FIT_CHECK 043 )
System in AFLE target mode. Length of outputted amounts might not fit. ( FI_CCEE_AFLE 000 )
Arithmetic overflow occured. Output could not be generated correctly. ( FI_CCEE_AFLE 001 )
Invalid financial transaction in commitment item &1 defined in account &2 ( FI_E 001 )
Account &1 in company code &2 in CO area &3 is a cost element ( FI_E 002 )
Value type missing in budgetary ledger interface table ( FI_E 003 )
Open items/actuals budget status customizing missing for FM area &1 ( FI_E 004 )
Debit/Credit posting keys missing in budgetary ledger for FI postings ( FI_E 005 )
Fiscal yr based encumbrance not activated. FM actuals already exist ( FI_E 007 )
Posting date must be used for update of value type &1 update profile &2 ( FI_E 008 )
Periodic Based Encumbrance Tracking will not be activated. ( FI_E 009 )
Fiscal Year Based Encumbrance Tracking will not be activated. ( FI_E 010 )
Cannot delete customization update profile & because FM actuals exist ( FI_E 011 )
Period &1/Fiscal Year &2 for &3 not open for FM posting in value type &4 ( FI_E 018 )
For fiscal yr based encumbrance, the whole fiscal yr will be open ( FI_E 023 )
Account collection customizing for budgetary ledger missing for &2 ( FI_E 025 )
Invalid expiration and/or cancellation dates for fund &1 in FM area &2 ( FI_E 032 )
Budget subtype is required for the budgetary ledger ( FI_E 033 )
At least one GL account was not derived by the budgetary ledger ( FI_E 034 )
Revenue/Statistical and OI/Actual resource account missing 0/&1/&2/&3/&4 ( FI_E 036 )
Revenue/Statistical and OI/Actual resource account missing for FM area &1 ( FI_E 037 )
Open items/Actuals budget status account missing 0/&1/&2/&3/&4 ( FI_E 038 )
Budgeting account missing 0/&1/&2/&3/&4 ( FI_E 040 )
No fund type is defined in fund master record for fund &1 in FM area &2 ( FI_E 042 )
At least one required field is missing in the BL interface table ( FI_E 044 )
FI-GL budgetary ledger document is not balanced. See long text ( FI_E 045 )
FI-GL account for the budgetary ledger document is missing ( FI_E 046 )
No invoice exists for selected documents ( FI_E 047 )
Posting date/period &1/&2 is earlier than existing date/period &3/&4 ( FI_E 050 )
Statistical update in FM (see long text) ( FI_E 051 )
No settings for G/L posting reports have been customized ( FI_E 053 )
Company code missing in funds center master record for &1 in FM area &2 ( FI_E 054 )
Both FM area and company code are missing in at least one document line ( FI_E 055 )
Budgeting account for budgetary ledger missing for FM area &1 ( FI_E 056 )
Document type &1 for BL does not exist. See long text ( FI_E 059 )
Update profile should use posting date for encumbrances ( FI_E 064 )
Encumbrances were posted into future periods (see long text) ( FI_E 065 )
Maintain reason code(s) and text(s). See long text ( FI_E 066 )
Object type in budgetary ledger interface table missing or more than one ( FI_E 068 )
Fund is required for US federal government budgetary ledger postings ( FI_E 069 )
Invalid overall budget posting. FM area &1, budget profile &2 ( FI_E 070 )
Invalid BL posting. Fund &1 in FM area &2 is either expired or cancelled ( FI_E 071 )
Penalty interest rates have not been maintained ( FI_E 077 )
Different grace days disallowed. See long text ( FI_E 078 )
Funds center is a required field for the budgetary ledger ( FI_E 083 )
Company code &1 differs from &2 in funds center for &3 in FM area &4 ( FI_E 084 )
(Special) payment term error with PO line item no. &1 (see long text) ( FI_E 085 )
PO document will now have a payment term &1 ( FI_E 086 )
At least one item has special payment terms ( FI_E 087 )
Amounts not matching for payment term &1 ( FI_E 088 )
No penalty interest rate maintained for a date prior to &1 ( FI_E 092 )
This inter-company posting is not allowed in the budgetary ledger ( FI_E 093 )
Invoice received date &1 precedes invoice (document) date &2. See details ( FI_E 101 )
BL interface table contains no lines after account derivation ( FI_E 107 )
Split the vendor line items of this invoice. See details. ( FI_E 110 )
Negative net due days detected: net due days will be set to 0 ( FI_E 111 )
You have not maintained customizing table for invoice lines. See details ( FI_E 114 )
An entry with the key &1 &2 &3 does not exist in your customizing table ( FI_E 115 )
Invoice payment term error for earliest pay. See details ( FI_E 116 )
Split the invoice lines manually ( FI_E 117 )
Fast Pay maximum amount error. See details. ( FI_E 126 )
Goods received non-valuated flag error for Fast Pay. See details ( FI_E 127 )
Inactive FM update profile & does not exist ( FI_E 128 )
FM area is blank, fund status cannot be derived ( FI_E 129 )
Fiscal year variant empty for FM area &1 ( FI_E 130 )
Document type and value type cannot be generic simultaneously ( FI_E 131 )
Due to reconciliation problems, after creation, do not modify accounts ( FI_E 132 )
Debit/credit posting keys not customized for FI automatic postings ( FI_E 133 )
Adjusted net due days error. See details ( FI_E 134 )
Adjusted net due days &2 is less than the first discount days &1 ( FI_E 135 )
FI-GL Budgetary ledger document is not balanced. Check transaction BPACC ( FI_E 136 )
Budgeting document type is a required field for the budgetary ledger ( FI_E 137 )
Material group &1 cannot be used for Fast Pay. See details ( FI_E 138 )
Default vendor payment term &2 was changed. ( FI_E 139 )
Maintain improper invoice reason code(s) and text(s). See long text ( FI_E 141 )
Company code is a required field for the encumbrances program ( FI_E 142 )
Invoice &1 still contains improper reason code(s) ( FI_E 145 )
You changed from a normal payment term &1 to an Accelerated Pay term &2 ( FI_E 146 )
Negative net due days of &1 detected. Change baseline date manually to &2 ( FI_E 147 )
Invoice &1 does not contain a reference number ( FI_E 148 )
Invoice &1 already exists with reference number &2 ( FI_E 149 )
Either posting date or original date or both are blank ( FI_E 150 )
Posting date is earlier than the original commitment/obligation's date ( FI_E 151 )
Material group &1 cannot be used for special materials in Prompt Pay ( FI_E 152 )
SGL transaction code not found although line has been defined as relevant ( FI_E 158 )
Fast Pay payment term and invoice line item handling conflict ( FI_E 161 )
System error: No lines found in table BSEG for reversal ( FI_E 165 )
Data for the current posting is not available for &1 / &2 / &3 ( FI_E 166 )
No PO line items data found for PO &1 and line item &2 ( FI_E 167 )
No PO statistics are available for PO &1 and line item &2 ( FI_E 168 )
( FI_E 169 )
Table &1 has no accounts for determination factor &2 and trans. code &3 ( FI_E 170 )
Table &1 has no accounts for SGL transaction code &2 ( FI_E 171 )
Budget type is required for the budgetary ledger ( FI_E 177 )
Material group - payment term mismatch for Fast Pay ( FI_E 178 )
Improper invoice adjust of &1&2 made to net due days. New net due date &3 ( FI_E 179 )
Derived budgetary ledger line items not balanced. See long text ( FI_E 181 )
Could not post into Budgetary Ledger. Uncheck the final indicator(s) ( FI_E 185 )
Multiple invoices &1 already exist with reference number &2 ( FI_E 190 )
Default Fast Pay payment term error ( FI_E 191 )
GL account for open items and actuals not derived. Read long text ( FI_E 192 )
GL account for old budgeting or BCS not derived. Read long text ( FI_E 193 )
Change of budget scope from overall to annual is not allowed ( FI_E 194 )
Change of budget scope from annual to overall is not recommended ( FI_E 195 )
Invalid combination per the fund message derivation tool. See long text ( FI_E 197 )
Document with quantity difference not displayed because PPA is active ( FI_E 198 )
Derivation strategy &1 contains derivation rules ( FI_E 208 )
Company code &1 is not assigned to an FM derivation strategy ( FI_E 210 )
Treasury processing time has not been maintained ( FI_E 211 )
Derivation strategy &1 (Class:&2 SubClass:&3 Strategy:&4) does not exist ( FI_E 212 )
The selected derivation strategy does not exist ( FI_E 213 )
Existing commitment data will not be deleted by the deactivation. ( FI_E 220 )
The selected derivation strategy &1 does not have any editable rule ( FI_E 221 )
The exclude flag has been updated on &1 invoice line items ( FI_E 222 )
Principle of prudence document types not supported for LIV documents ( FI_E 223 )
No Accelerated Pay payment term has been maintained ( FI_E 241 )
Amount Splitting can only be used with Manual Splitting. ( FI_E 243 )
The baseline date and the PPA net due date are more than &1 days apart ( FI_E 245 )
The PPA calendar ID has not been maintained ( FI_E 246 )
PCARD basis points are greater than CVFR. Payment term changed to &1 ( FI_E 248 )
Payment term changed from &1 to the most advantageous payment term &2 ( FI_E 249 )
Performance in processing over 100,000 records will be low ( FI_E 250 )
&1 ( FI_E 251 )
Choose another FM closing operation ( FI_E 252 )
No strategy assigned to FM area &1,sender year &2,closing operation &3 ( FI_E 253 )
Selected &1 do not exist in the master data. Enter valid selections. ( FI_E 256 )
No balancing account customized for company code &1 ( FI_E 257 )
Amount is too large; leads to amount field overflow. ( FI_E 261 )
Negative net due days of &1 detected. Baseline date changed from &2 to &3 ( FI_E 270 )
PO &1 and line item &2 cannot be used for Fast Pay invoice PO reference ( FI_E 271 )
PO &1 and line item &2 are not referenced on any FP invoice line item ( FI_E 272 )
Invoice document &1 &2 released ( FI_E 273 )
Invoice document &1 &2 was not released ( FI_E 274 )
No invoices released for PO &1 and line item &2 ( FI_E 276 )
Automatic transfer lines only for invoices with one vendor line ( FI_E 277 )
Automatic transfer lines only for same vendor in DP and invoice ( FI_E 278 )
Payment term changed from an Accelerated Payment term ( FI_E 279 )
Due to the auto-clearing, there are already 999 line items. See long text ( FI_E 281 )
Accelerated payment term &1 has already been used ( FI_E 285 )
Accelerated pay criteria has been met but a payment term does not exist ( FI_E 286 )
No automatic Down Payment Clearing because of different currency ( FI_E 287 )
Enter &1 as a source field or define a condition for &2 ( FI_E 301 )
Your lock overlaps with the lock of user &1 set on &2, &3 ( FI_E 305 )
Controlling area or company code mandatory if certain SETs are used ( FI_E 307 )
Current document must follow the PPA Exclude Ind as EF &1 &2 ( FI_E 321 )
Combination of GR/IR control not allowed in FM for external services ( FI_E 380 )
Fiscal year &1 has no hierarchy assigned in FM area &2 ( FI_E 400 )
CI &1 in FM area &2 has no hierarchy entry in year &3 ( FI_E 403 )
Existence interval of funds center &1 changed in FM area &2 ( FI_E 405 )
FC &1: comparison of parent FC, hierarchy variant &2, fails ( FI_E 407 )
External maintenance of FM account assignment is not allowed ( FI_E 440 )
External maintenance of FM account assignment element &1 is not allowed ( FI_E 441 )
Current configuration to read on line item level is not recommended ( FI_E 751 )
Function only available in transfer program RFFMTTTOBL ( FI_E 752 )
Incomplete configuration to transfer program RFFMTTTOBL ( FI_E 753 )
More than nine derivation calls are not supported ( FI_E 754 )
Application of funds &1 &2 not valid on &3 for fund &4 ( FI_E 792 )
Error when converting table &1 for the strategy &2 &3 &4 ( FI_E 801 )
FM01X settings to control FMDERIVE are no longer supported ( FI_E 851 )
Invalid Commitment Item for the GR/IR Clearing Account line ( FI_E 852 )
Enter the relevant value for the ‘&1’ parameter ( FI_LU 056 )
Enter a value for the '&1' parameter ( FI_LU 057 )
Enter one company code only. ( FI_LU 111 )
Customer &1 is blocked; see long text ( FI_MASK_DATA 004 )
Vendor &1 is blocked; see long text ( FI_MASK_DATA 005 )
One-time account is blocked &1 &2 &3 &4; see long text ( FI_MASK_DATA 006 )
Output does not include blocked data; see long text ( FI_MASK_DATA 007 )
Output file not generated; see long text ( FI_MASK_DATA 008 )
Action cannot be completed; processing contains blocked personal data ( FI_MASK_DATA 009 )
Action cannot be completed for some documents; docs contain blocked data ( FI_MASK_DATA 010 )
Large validity periods can cause memory problems ( FK 016 )
Entry remains invalid until holiday calendar is saved ( FK 017 )
Date cannot be before 01.01.0001 (see long text) ( FK 033 )
Date cannot be after 31.12.9999 (see long text) ( FK 034 )
Transaction is currently locked by another user ( FK 045 )
Error in buffer refresh -> see system log ( FK 061 )
End date & is earlier than start date & ( FK 080 )
End date & is earlier than today's date & ( FK 081 )
Start date & is earlier than today's date & ( FK 083 )
End date & is in the past ( FK 084 )
Choose only one term ( FK 101 )
Select a public holiday ( FK 102 )
Public holidays were deleted ( FK 105 )
& selected public holidays were deleted. ( FK 107 )
The selected public holidays cannot be deleted ( FK 108 )
Please select at least one holiday ( FK 109 )
Religious denomination is not in table T516T ( FK 112 )
Used public holidays cannot be deleted ( FK 113 )
Specify a long text ( FK 116 )
Please enter only one week day ( FK 122 )
Creation of public holiday canceled ( FK 134 )
Position the cursor on a public holiday ( FK 137 )
Please choose only one option ( FK 202 )
Selected public holiday calendar cannot be deleted ( FK 208 )
Used public holiday calendars cannot be deleted ( FK 213 )
Please enter a public holiday calendar ID ( FK 220 )
The public holiday calendar contains all defined public holidays ( FK 229 )
One public holiday was inserted ( FK 231 )
No public holiday was inserted ( FK 232 )
Assign public holidays before saving ( FK 233 )
Public holiday calendar & was saved. ( FK 234 )
Activation is not possible ( FK 237 )
All calendars were activated ( FK 238 )
Position the cursor on a public holiday calendar in use ( FK 247 )
All selected years were displayed ( FK 313 )
Factory calendar & does not exist. ( FK 350 )
Holiday calendar & does not exist ( FK 351 )
Date & is outside the holiday calendar & validity range ( FK 352 )
Date & is outside the factory calendar & validity range ( FK 353 )
Function module & does not exist ( FK 355 )
Factory calendar & was deleted. ( FK 405 )
Factory calendar & was saved. ( FK 434 )
Enter a validity area between the years & - & ( FK 444 )
Specify a public holiday calendar ( FK 445 )
No holiday calendar to be entered where public and work days exist ( FK 446 )
Special rule was deleted ( FK 505 )
The selected special rule was deleted ( FK 506 )
& selected special rules were deleted ( FK 507 )
Factory calendar & could not be buffered -> see system log ( FK 550 )
Holiday calendar & could not be buffered -> see system log ( FK 551 )
Calendar buffer size could not be calculated -> see system log ( FK 552 )
There are no calendars to buffer ( FK 553 )
The calendars could not be buffered -> see system log ( FK 554 )
Calendar buffer could not be synchronized -> see system log ( FK 555 )
Required calendar buffer size calculation started ( FK 570 )
Required calendar buffer size calculation completed ( FK 571 )
No public holiday calendars were taken over ( FK 602 )
Specify a valid date ( FK 885 )
Enter a valid date (for example, &) ( FK 888 )
Assignments of additional partner numbers are inconsistent ( FKBPIDT 044 )
Tax number category &1 already contains an entry ( FKBPTAX 012 )
Tax number category &1 does not exist in Customizing ( FKBPTAX 015 )
Assign the difference ( FKBRAP 003 )
Internal error: Document &1 does not exist or is not a clearing document ( FKBRAP 008 )
Clearing &1 for document &2 could not be automatically reset ( FKBRAP 009 )
Clearing &1 for document &2 could not be reset ( FKBRAP 010 )
Partial clearing by &1 is not possible for clearing &2 ( FKBRAP 011 )
Mandate checks failed for bank area &1 acct no. &2 certificate no. &3 ( FKBT 007 )
SDD checks failed for bank area &1 acct number &2 rollover number &3 ( FKBT 008 )
Bank area &1, acct no. &2, cert no &3. Reference account not maintained ( FKBT 009 )
Bank area &1, acct &2: Enter a valid reference acct for collection ( FKBT 010 )
Transaction &1/&2/&3/&4 not permitted ( FKC1 001 )
Tax on sales and purchases code could not be determined from table &1 ( FKC1 015 )
No external transaction determined for internal transaction &1/&2 ( FKC1 021 )
Manual posting not allowed ( FKC1 025 )
File contains errors. Not possible to upload ( FKC1 030 )
F4 function module not maintained for origin &1, point in time &2 ( FKCHK 001 )
An entry already exists for payment medium number &1 ( FKCHK 002 )
Payment medium &1 could not be updated ( FKCHK 003 )
Document &1 (type &2) is a post on account posting and cannot be used ( FKCHK 006 )
Payment method &1 is not set up for using check repositories ( FKCHK 007 )
Document &1 (category &2) is already cleared ( FKCHK 008 )
Payment document &1 (category &2) already exists in check repository ( FKCHK 009 )
Link chain to payment medium &1 is incorrect ( FKCHK 019 )
An open payment medium exists for document &1 (origin &2) ( FKCHK 029 )
A check has already been cashed for document &1 (origin &2) ( FKCHK 030 )
Bank data does not match! &1 &2 &3 &4 ( FKCHK 031 )
Function module FKK_CHK_PAYMENT_ADD is no longer used ( FKCHK 290 )
No unassigned checks found for the selection you made ( FKCHK 315 )
Reporting attributes are inconsistent - check your entries ( FKCHK 330 )
Status details are inconsistent - check your entries ( FKCHK 331 )
No data found for specified selection & & & ( FKCHK 346 )
Voiding reason &1 is not permitted for this function ( FKCHK 356 )
If possible, do not use format supplement &1 ( FKCHK 360 )
No special numbering currently supported for replacement checks ( FKCHK 361 )
Customizing settings for check reconciliation are not possible ( FKCHK 362 )
Check &1 has not been voided and cannot be deleted ( FKCHK 365 )
Check encashment is supported in Contract Accounts Receivable and Payable ( FKCHK 367 )
There is a locked check (&2) for payment document &1 ( FKCHK 369 )
Not possible to undo assignment because not all checks are open ( FKCHK 372 )
Changes cannot be made to correspondence partners ( FKC_API 006 )
House bank &2 does not exist. ( FKC_HC 011 )
House bank account &2 &3 does not exist. ( FKC_HC 012 )
Business partner &2 does not exist. ( FKC_HC 016 )
Cost center &2 does not exist. ( FKC_HC 017 )
Profit center &2 does not exist. ( FKC_HC 018 )
WBS element &2 does not exist. ( FKC_HC 019 )
Request number &2 does not exist. ( FKC_HC 020 )
House bank &2 does not exist (company code &3). ( FKC_HC 031 )
House bank account &2 does not exist (company code &3). ( FKC_HC 032 )
Cost center &2 does not exist (company code &3). ( FKC_HC 033 )
Profit center &2 does not exist (company code &3). ( FKC_HC 034 )
WBS element &2 does not exist (company code &3). ( FKC_HC 035 )
Call of method &1 incorrect (parameter passing) ( FKH5 001 )
Charge schedule could not be determined ( FKH5 002 )
Customizing for payment card charge schedule inconsistent ( FKH5 003 )
Entry already exits in &1 (Customizing) ( FKH5 004 )
Short account assignment not maintained for payment card charge ( FKH5 005 )
Transferred group &1 does not exist ( FKJO 003 )
Function module for group &1, job group &2 does not exist ( FKJO 004 )
Job already deleted from the system tables ( FKJO 005 )
There are no generated containers for sample container &1 ( FKJO 110 )
Release cannot be undone/deleted as there are still &1 containers ( FKJO 115 )
An update error occurred when moving the job ( FKJO 121 )
Errors occurred when generating ( FKJO 129 )
Error in scheduling report &1 ( FKJO 134 )
Error in scheduling report &1, error number &2 ( FKJO 138 )
Error in scheduling report &1, RC = &2 ( FKJO 139 )
Report &1 was created successfully, however it has not yet been released ( FKJO 141 )
Enter the job types for this container ( FKJO 143 )
An error occurred when scheduling the container ( FKJO 147 )
Operation &1 cannot be used on the container belonging to the proc. chain ( FKJO 152 )
Copy template: Only one job type allowed in container, no dialog mode ( FKJO 153 )
Activity &2 is defined for user key &1, not activity &3 ( FKJO 188 )
Job start module reported scheduling error ( FKJO 310 )
Job start module reported error - incorrect parameters ( FKJO 311 )
Job start module reported a foreign lock ( FKJO 312 )
Job start module reported a copy error ( FKJO 313 )
Job start module could not find the template ( FKJO 314 )
Job start module reported "parameter already exists" ( FKJO 315 )
Job start module could not find the parameters given ( FKJO 316 )
Job start module reported error due to non-authorization ( FKJO 317 )
The job start module reported an unknown error ( FKJO 318 )
No function module in TFKDO_TYP for job type &1 ( FKJO 319 )
Error occurred during attempt, run to be flagged as executed ( FKJO 320 )
Run was not executed properly ( FKJO 321 )
Exit &1 not being used, enter a function module ( FKJO 322 )
Error occurred when calculating the date (settings:&1,&2,&3,&4) ( FKJO 340 )
You must enter at least the name of the report to be started ( FKJO 402 )
Enter a value for both run D and run ID ( FKJO 404 )
Run ID must not correspond to the template ID ( FKJO 406 )
Function module for event &1 terminated the transaction ( FKJO 407 )
Report entry already exists ( FKKAWM 002 )
Reversed report entry cannot be edited ( FKKAWM 004 )
&1 report entries already processed ( FKKAWM 005 )
Report entry cannot be deleted ( FKKAWM 006 )
Specify only sort criteria between 1 and 10, or no value ( FKKAWM 013 )
Document number &1 does not exist ( FKKAWM 015 )
Type &1 is not permitted for a reporting document ( FKKAWM 016 )
No cleared items exist for request document &1 ( FKKAWM 019 )
EDR category &1 is not active ( FKKBI 000 )
Error in event &1 ( FKKBI 002 )
EDR type &1 does not exist ( FKKBI 005 )
You cannot use EDR type &1 with EDR category &2 ( FKKBI 006 )
EDR category &1 is not permitted for billing account type &2 ( FKKBI 007 )
EDR type &1 is not assigned to a billing account item type ( FKKBI 008 )
Billing rule &1 does not exist ( FKKBI 009 )
Billing rate &1 does not exist ( FKKBI 010 )
You must specify an EDR category in the selection ( FKKBI 011 )
EDR category &1 does not exist ( FKKBI 012 )
Operands not defined for billing rate &1 that processes EDRs ( FKKBI 013 )
Customizing missing for operand categories for billing rule items ( FKKBI 014 )
Billing rate not defined for billing rate type &1 and category &2 ( FKKBI 015 )
Customizing missing for billing rates ( FKKBI 016 )
Operand category &1 does not exist ( FKKBI 017 )
Error converting UTC time &1 to time zone &2 ( FKKBI 018 )
Customizing missing for operand category &1 ( FKKBI 019 )
Internal error: Processing has been terminated ( FKKBI 020 )
Billing account &1 was changed during the runtime ( FKKBI 023 )
Operand &1 does not exist in operand repository ( FKKBI 024 )
Program &1 cannot be executed ( FKKBI 025 )
Generator class &1 cannot be instantiated ( FKKBI 026 )
Transfer period: Lower limit is greater than upper limit ( FKKBI 027 )
Emissions class &1 does not exist ( FKKBI 029 )
Error converting time to UTC time ( FKKBI 030 )
Rejection reasons for permanently rejected EDRs do not exist ( FKKBI 031 )
No billing rates were found for the period ( FKKBI 032 )
System time zone could not be determined ( FKKBI 033 )
No operand category exists for operand &1 ( FKKBI 035 )
Input operand cannot be used as an output operand ( FKKBI 039 )
Billing rate type &1 and billing rate &2 have diff. billing categories ( FKKBI 046 )
Conflict of categories between operand class &1 and operand category &2 ( FKKBI 048 )
Transfer period &1 is not consistent ( FKKBI 055 )
Operand category &1 not assigned to EDR category ( FKKBI 056 )
Billing rates were executed for billing account &1 ( FKKBI 058 )
Billing order executed successfully ( FKKBI 059 )
No billing account item assigned to one or more EDRs ( FKKBI 060 )
No item from billing account &1 could be assigned to the EDR ( FKKBI 061 )
No EDR category has been defined for billing account item type &1 ( FKKBI 065 )
Billing account item type &1 cannot process EDRs of EDR type &2 ( FKKBI 066 )
Unable to bill contract account &1 ( FKKBI 067 )
No EDR types have been defined for billing account item type &1 ( FKKBI 068 )
You cannot specify an EDR category for billing account item type &1 ( FKKBI 069 )
You cannot define EDR types for billing account item type &1 ( FKKBI 070 )
Billing cycle &1 does not exist ( FKKBI 071 )
Positng area &1 does not belong to posting area group &2 ( FKKBI 075 )
Billing rate &1 and billing rule &2 do not have the same billing category ( FKKBI 077 )
Item &2 is incorrect for billing rate &1 ( FKKBI 078 )
Item &2 is incorrect for billing rate &1 ( FKKBI 079 )
Item &2 is incorrect for billing rate &1 ( FKKBI 080 )
Item &2 is incorrect for billing rate &1 ( FKKBI 081 )
Billing cycle &2 not yet valid at &1 ( FKKBI 083 )
Date &1 is not a valid end for the billing period (billing cycle &2) ( FKKBI 084 )
Item &2 is incorrect for billing rate &1 ( FKKBI 085 )
Item &2 is incorrect for billing rate &1 ( FKKBI 086 )
Item &2 is incorrect for billing rule &1 ( FKKBI 087 )
Rejection reason &1 does not exist ( FKKBI 088 )
EDR does not exist for billing account &1 ( FKKBI 089 )
Permanently rejected EDR does not exist ( FKKBI 091 )
Billing document changed in event 8017 ( FKKBI 093 )
Flat rate definition incorrect in billing account &1 ( FKKBI 094 )
Retention period for EDR category &2 has expired ( FKKBI 100 )
BAPI message for parameter &1, field &2, line &3 ( FKKBI 104 )
Global data for billing run already initialized ( FKKBI 112 )
Unable to save billing document ( FKKBI 114 )
Billing document &1 must not be reversed, follow-on document exists ( FKKBI 117 )
EDR has already been billed ( FKKBI 119 )
EDR &2 for billing account &1 was permanently rejected ( FKKBI 120 )
EDR for billing account reference &1 no longer exists ( FKKBI 122 )
EDR for billing account reference &1 was permanently rejected ( FKKBI 123 )
Permanent rejection for EDR &1 was reversed ( FKKBI 130 )
Permanent rejection for EDR &1 was reversed ( FKKBI 131 )
Retention period of EDRs expired for billing document &1 ( FKKBI 132 )
EDRs cannot be transferred for billing account &1 ( FKKBI 133 )
Billing order not found for contract account &1, billing cycle &2 ( FKKBI 134 )
The permanently rejected EDR &1 has already been processed ( FKKBI 135 )
Reversal billing document changed in event 8018 ( FKKBI 141 )
Older billing orders exist for contract account &1 ( FKKBI 142 )
Billing rate type not found for billing account item type &1 ( FKKBI 146 )
Billing order cannot be processed by billing process &1 ( FKKBI 155 )
Billing accounts changed at runtime ( FKKBI 156 )
Billing order not yet released for billing ( FKKBI 160 )
Error in flat rate definition ( FKKBI 162 )
Retention period of &1 days not yet expired ( FKKBI 167 )
Billing process &1 not allowed for mass processing ( FKKBI 168 )
Transfer period &1 was cleaned up completely ( FKKBI 177 )
Transfer period &1 was not cleaned up completely ( FKKBI 178 )
Billing account &1 does not begin until date and time &2 ( FKKBI 180 )
EDR type &1 cannot be processed with billing rate &2 ( FKKBI 181 )
&1 billing accounts processed in transfer period &2 ( FKKBI 183 )
&1 EDRs assigned to a new transfer period ( FKKBI 184 )
Billing account item type &2 cannot be processed with billing rate &1 ( FKKBI 186 )
EDR inserted for billing account &1 with transfer period &2 ( FKKBI 187 )
EDR for billing account &1: New transfer period &2 (simulation) ( FKKBI 188 )
Billing order does not exist ( FKKBI 193 )
Unable to generate a billing order for billing cycle &1 ( FKKBI 197 )
&1 is not a valid date for the billing order ( FKKBI 198 )
Bllng rate &1 and bllng acct item type &2 have different bllng categories ( FKKBI 199 )
Billing accounts not found: &1 ( FKKBI 200 )
Billing accounts not locked: &1 ( FKKBI 201 )
Billing delay not defined for billing process &1 ( FKKBI 202 )
No new billing orders generated at end of billing period &1 ( FKKBI 205 )
Billing orders cannot be deleted for billing cycle &1 ( FKKBI 209 )
EDR display not possible for billing document &1 ( FKKBI 211 )
Error occurred during mapping from EDR to operand ( FKKBI 218 )
Mass activity terminated due to number of errors reached ( FKKBI 220 )
Cycle &1 and billing group &2 in billing account &3 not valid for &4 ( FKKBI 221 )
No suitable billing documents found for invoicing document &1 ( FKKBI 229 )
EDR &1 is invalid ( FKKBI 236 )
Number of displayed EDRs was restricted to &1 ( FKKBI 242 )
No billing account item was found for EDR type &1 ( FKKBI 243 )
Date &1 is not a permitted time of transfer ( FKKBI 244 )
No billing rate category was defined at the time of EDR creation ( FKKBI 249 )
Billing rate &1 has been defined more than once for the billing period ( FKKBI 252 )
Billing rate &1 is not unique for the period &2 to &3 ( FKKBI 254 )
Error while writing application log ( FKKBI 257 )
No billing type found for billing rate item ( FKKBI 261 )
Billing order for contract account &1 was skipped ( FKKBI 273 )
No billing cycles defined for specified selection in Customizing ( FKKBI 276 )
EDR type &1 assigned several times in billing account type &2 ( FKKBI 277 )
EDR with inconsistent time stamps selected for billing ( FKKBI 278 )
Time of origin &1 is not consistent ( FKKBI 279 )
There is no Customizing for persistence object types ( FKKBI 287 )
Database changes not saved ( FKKBI 291 )
Invalid version number in billing rule &1 ( FKKBI 293 )
Error in billing rule &1 ( FKKBI 294 )
Required technical property &3 not defined ( FKKBI 299 )
Fact category &1 does not exist ( FKKBI 300 )
Assignment of operand category &1 to fact category not defined ( FKKBI 301 )
Operand cat. init. class &1 of operand category &2 cannot be instantiated ( FKKBI 303 )
There are errors in Customizing of persistence object type &1 ( FKKBI 304 )
There is no Customizing for persistence object type &1 ( FKKBI 305 )
There is no Customizing for billing fact checks ( FKKBI 306 )
No assignment of billing fact category to checks in Customizing ( FKKBI 307 )
Billing fact check &1 is not defined ( FKKBI 308 )
Billing fact value for logical billing account item not consistent ( FKKBI 310 )
Billing fact values of operand &1 do not contain time periods ( FKKBI 311 )
Alloc. of billing rate cat. &1 and per. type &2 for BA item type not def. ( FKKBI 317 )
No billing period types are allocated to billing procedure &1 ( FKKBI 318 )
Billing procedure &1 does not exist ( FKKBI 320 )
Billing procedure &1 is not assigned to billing cycle &2 ( FKKBI 321 )
Customizing of billing procedure &2 does not match billing cycle &1 ( FKKBI 322 )
Main procedure &1 has errors ( FKKBI 323 )
Priority for billing procedure &1 has errors ( FKKBI 325 )
Inconsistent Customizing for express billing in billing procedure &1 ( FKKBI 326 )
Billing procedure &1 has Customizing errors re. demand-driven billing ( FKKBI 327 )
Start date of billing cycle &1 not entered (billing procedure &2) ( FKKBI 328 )
There are errors in the definition of billing cycle &1 ( FKKBI 330 )
Billing cycle &1 with billing procedure &2 is demand-driven ( FKKBI 332 )
Billing procedure was changed from &1 to &2 ( FKKBI 333 )
EDR type &1 does not exist ( FKKBI 334 )
Billing period type &1 not assigned to billing procedure &2 ( FKKBI 335 )
Operand &1 does not exist ( FKKBI 336 )
No main procedure found for billing procedure &1 ( FKKBI 337 )
Billing procedure &1 is demand-driven ( FKKBI 339 )
Impermissible change to main billing procedure within billing ( FKKBI 340 )
No payment card type found without checking rule ( FKKBI 341 )
Error during calculation of dates for end of billing period ( FKKBI 342 )
Could not determine payment method ( FKKBI 343 )
Payment data is inconsistent ( FKKBI 344 )
Period definition of billing procedure &1 is incorrect ( FKKBI 345 )
Error in Customizing for latecomer EDR during billing procedure &1 ( FKKBI 346 )
No key date defined for billing cycle &1 ( FKKBI 347 )
Billing order not yet released for billing ( FKKBI 351 )
Latecomer EDR &1 can no longer be billed ( FKKBI 354 )
Billing procedure &1 is demand-driven and defined for express billing ( FKKBI 356 )
Billing procedure &4 not yet valid at &1 ( FKKBI 357 )
Date &1 is not a valid end for the billing period (billing procedure &3) ( FKKBI 358 )
Cannot generate demand-driven billing order ( FKKBI 360 )
Operand &1 cannot be changed ( FKKBI 362 )
Offsetting control in invoicing not maintained ( FKKBI 365 )
Fact category &1 not permitted in operand &2 ( FKKBI 370 )
Could not execute operand mapping for EDRs ( FKKBI 371 )
No extraction orders exist for EDR category &1 and transfer period &2 ( FKKBI 380 )
Billing status &1 not permitted ( FKKBI 383 )
You cannot use billing period type &1 with billing rate category &2 ( FKKBI 384 )
No main billing procedure is assigned to billing rate category &1 ( FKKBI 385 )
Payment card ID &1: Business partner unknown ( FKKBI 386 )
Billing rate category &1 is not permitted for billing without a procedure ( FKKBI 387 )
Billing account for reference &1 not found ( FKKBI 388 )
No cycle definition exists for billing cycle &1 and billing procedure &2 ( FKKBI 389 )
Cross-procedure billing not possible ( FKKBI 391 )
You cannot use billing cycle &1 with billing rate category &2 ( FKKBI 392 )
Definition for billing procedure &1 was logged ( FKKBI 396 )
Changes to billing procedure &1 were logged ( FKKBI 397 )
You cannot add billing period type &2 to billing procedure &1 ( FKKBI 398 )
BA item type &2 and EDR type &3 for billing procedure &1 not permitted ( FKKBI 399 )
You cannot change operand &1 in billing rule &2 ( FKKBI 408 )
Billing rate item &1 from billing rate &1 is missing ( FKKBI 409 )
&1 EDRs partially billed ( FKKBI 413 )
Partial bills exist for billing account &1 ( FKKBI 414 )
For time &2, you must bill use billing procedure &1 ( FKKBI 415 )
For time &2, you must bill use billing procedure &1 ( FKKBI 416 )
The billing cycle is not procedure-based ( FKKBI 420 )
No billing procedures found ( FKKBI 421 )
Billing period type &1 is not assigned to main billing procedure &2 ( FKKBI 424 )
You cannot change billing rate category &2 for billing procedure &1 ( FKKBI 500 )
Billing procedure &1 was deleted ( FKKBI 501 )
Billing period type &2 for billing procedure &1 was deleted ( FKKBI 502 )
Billing rate category &2 for billing procedure &1 was deleted ( FKKBI 503 )
Entries were deleted for billing procedure &1 ( FKKBI 504 )
Entries were deleted for billing procedure &1 ( FKKBI 505 )
Definition of the billing procedure &1 was changed ( FKKBI 506 )
Definition of the billing procedure &1 was changed ( FKKBI 507 )
Definition of the billing procedure &1 was changed ( FKKBI 508 )
No logging exists for billing procedure &1 ( FKKBI 511 )
Logging for billing procedure &1 is not consistent ( FKKBI 512 )
Definition of billing procedure &1 is not consistent ( FKKBI 513 )
Billing procedure &1 not yet logged ( FKKBI 514 )
Initial billing procedure not permitted ( FKKBI 515 )
Definition of billing procedure &1 was changed ( FKKBI 516 )
Definition of billing procedure &1 was changed ( FKKBI 517 )
Status of billing does not agree with lock/unlock reasons ( FKKBI 705 )
Derive billing account type values or enter them directly ( FKKBI 709 )
Derive schedule values or enter them directly ( FKKBI 710 )
Derive rate values or enter them directly ( FKKBI 711 )
Derive billing condition values or enter them directly ( FKKBI 712 )
There is no logical item of the billing account for the facts ( FKKBI 717 )
There is no logical item of the billing account for the facts ( FKKBI 718 )
No billing account facts intended for fact category &1 ( FKKBI 723 )
Cannot end billing account fact as billing has taken place to &1 ( FKKBI 724 )
Cannot create billing account facts as billing has taken place to &1 ( FKKBI 725 )
No logical item of the billing account exists for the facts ( FKKBI 726 )
Cannot find any suitable billing account facts ( FKKBI 731 )
You cannot end billing account facts before start of billing account &3 ( FKKBI 736 )
Validity of facts not within validity of billing account &3 ( FKKBI 737 )
Billing cycle &1, billing rate cat. &3 assigned to different main proc. ( FKKBI 740 )
Billing cycle &1, billing rate cat. &3 assigned to different main proc. ( FKKBI 742 )
Billing cycle &1, billing rate cat. &3 assigned to different main proc. ( FKKBI 743 )
Billing account fact changes from billing not permitted for operand &1 ( FKKBI 744 )
Billing account fact changes not permitted for operand &1 ( FKKBI 745 )
A billing account item was added successfully ( FKKBI 778 )
The interval of the historical header data was added successfully ( FKKBI 779 )
Early end date &1 is not within validity period of billing account ( FKKBI 793 )
Billing history of billing account &1 contains a gap ( FKKBI 796 )
UTC time stamp &1 is not within valid range ( FKKBI 797 )
Billing lock reason &1 does not exist ( FKKBI 810 )
Reason for releasing billing lock &1 does not exist ( FKKBI 811 )
Choose a billing object ( FKKBI 824 )
Several billing accounts were found for external reference &1 ( FKKBI 826 )
The billing account &1 (external reference &2) was created successfully ( FKKBI 830 )
EDR transer period &1 ends before end of billing account &2 ( FKKBI 835 )
Changes to the billing account (external ref. &1) were made successfully ( FKKBI 843 )
Item type &1 does not correspond with billing account type &2 ( FKKBI 845 )
Items &1 and &2 overlap ( FKKBI 846 )
The historical header data overlaps ( FKKBI 847 )
The validity of the item is not within the validity of the billing acct ( FKKBI 848 )
Validity of hist. hdr data is not within validity of the billing account ( FKKBI 849 )
The hist. hdr data does not cover the validity period of the billing acct ( FKKBI 850 )
The items do not completely cover the validity period of the billing acct ( FKKBI 851 )
EDR type &3 is assigned to item type &1 as well as &2 ( FKKBI 852 )
'SUBAP' can only be filled in combination with 'VTREF' ( FKKBI 853 )
EDRs for billing account &1 can be transferred until &2 ( FKKBI 855 )
An item starts before the validity period of the billing account ( FKKBI 856 )
EDR transfer period for billing account &1 already set ( FKKBI 857 )
End of transfer period must be at least one day in the future ( FKKBI 858 )
EDR transfer period &1 ends before the last billing period ( FKKBI 859 )
Billing account &1 has already been billed until &2 ( FKKBI 860 )
The billing periods for billing account &1 overlap ( FKKBI 862 )
There is a gap in the billing history for billing account &1 ( FKKBI 863 )
An interval starts before the validity period of the billing account ( FKKBI 864 )
Min.interval hist.header data missing for billing acct &1 (ext.ref. &2) ( FKKBI 865 )
Items missing for billing account &1 (ext. ref. &2) ( FKKBI 866 )
You cannot end billing account &1 before the start date &2 ( FKKBI 867 )
Billing &1 has already been reversed (reversal document &2) ( FKKBI 870 )
Reversal not possible since billing account &1 was already rebilled ( FKKBI 871 )
Validity of billing account &1 cannot be reduced ( FKKBI 873 )
Cannot delete items that have already been billed ( FKKBI 874 )
Cannot add intervals to period that has already been billed ( FKKBI 875 )
Cannot end item as it has already been billed until &1 ( FKKBI 876 )
Cannot end billing account &1 as account has already been billed until &2 ( FKKBI 877 )
Billing cycle &1 is only valid from &2 ( FKKBI 878 )
'BILLOCKRELEASE' can only be filled together with 'BILLOCKREASON' ( FKKBI 886 )
Billing account &2 does not support express billing ( FKKBI 893 )
Express billing is not intended for billing cycle &1 ( FKKBI 894 )
The billing object cannot be filled for item type &1 ( FKKBI 895 )
Internal error: Incorrect parameter &2 (&3) in function module &1 ( FKKBI 896 )
Save the billable item class before activating ( FKKBIX 019 )
Maximum number of tables reached ( FKKBIX 021 )
Tables cannot be deleted ( FKKBIX 022 )
Configuration of class &1 is inconsistent or not up-to-date ( FKKBIX 023 )
Source transaction for source trans. type &1 not allowed to be initial ( FKKBIX 030 )
Source transaction ID is not entered (refernce &1) ( FKKBIX 052 )
Record type grouping is not unique: &1 '&2' ( FKKBIX 054 )
Dependency is not assigned for billable item (reference &1) ( FKKBIX 055 )
Items for source transaction &1 &2 stored with status &3 ( FKKBIX 059 )
GUID &1 is used in more than one billable item package ( FKKBIX 060 )
Type of billable item &1 is not assigned to subprocess &2 ( FKKBIX 061 )
Internal error: GUID is missing for billable item package ( FKKBIX 062 )
Internal error: generated object (class &1, type &2) not found ( FKKBIX 068 )
Specify a business partner and contract account ( FKKBIX 073 )
Cannot determine business partner and contract account ( FKKBIX 078 )
Cannot determine unique business partner and contract account ( FKKBIX 079 )
Billing of contract account &1 takes place in multiple billing packages ( FKKBIX 080 )
Field &1 is not contained in Customizing include &2 ( FKKBIX 089 )
You are not allowed to delete SAP index ( FKKBIX 092 )
Structure &2 does not contain field &1 ( FKKBIX 096 )
Incorrect Customizing: no settings entered for data storage ( FKKBIX 097 )
External partner number &1 does not exist ( FKKBIX 106 )
External partner number &1 is assigned more than once ( FKKBIX 107 )
External contract number &1 does not exist ( FKKBIX 108 )
No billable item types were found for subprocess &1 ( FKKBIX 138 )
Test report: not possible to create test data ( FKKBIX 156 )
Usage of subitems is not active ( FKKBIX 183 )
An inactive configuration version exists for class &1 ( FKKBIX 185 )
Function module &1 contains a syntax error ( FKKBIX 189 )
Reference field &1 for field &2 not contained in billable item ( FKKBIX 198 )
Schema &1 for checking duplicates is not suitable in class &2 ( FKKBIX2 001 )
There are already &2 duplicates for check schema &3 for source trans. &1 ( FKKBIX2 005 )
Maximum number of entries reached in duplicate table for &2 ( FKKBIX2 006 )
Item for source trans. &1 is a duplicate according to check schema &2 ( FKKBIX2 007 )
Item for source trans. &1 is a duplicate according to check schema &2 ( FKKBIX2 008 )
Item for source trans. &1 is a duplicate according to check schema &2 ( FKKBIX2 009 )
Item for source trans. &1 is a duplicate according to check schema &2 ( FKKBIX2 010 )
Item for source trans. &1 is a duplicate according to check schema &2 ( FKKBIX2 011 )
Item for source trans. &1 is a duplicate according to check schema &2 ( FKKBIX2 012 )
Item for source trans. &1 is a duplicate according to check schema &2 ( FKKBIX2 013 )
No duplicate check possible using check schema &2 for source trans. &1 ( FKKBIX2 014 )
Action not possible because configuration of check schema was changed ( FKKBIX2 016 )
Action not possible because configuration of check schema was changed ( FKKBIX2 017 )
Duplicate entry cannot be adjusted. ( FKKBIX2 018 )
Duplicate entry cannot be adjusted. ( FKKBIX2 019 )
For consumpt. item &1 there are already &2 duplicates for check schema &3 ( FKKBIX2 022 )
Maximum number of entries reached in duplicate table for &2 ( FKKBIX2 023 )
Consumption item &1 is a duplicate according to check schema &2 ( FKKBIX2 024 )
Consumption item &1 is a duplicate according to check schema &2 ( FKKBIX2 025 )
Consumption item &1 is a duplicate according to check schema &2 ( FKKBIX2 026 )
Consumption item &1 is a duplicate according to check schema &2 ( FKKBIX2 027 )
Consumption item &1 is a duplicate according to check schema &2 ( FKKBIX2 028 )
Consumption item &1 is a duplicate according to check schema &2 ( FKKBIX2 029 )
Consumption item &1 is a duplicate according to check schema &2 ( FKKBIX2 030 )
No duplicate check possible using check schema &2 for consumption item &1 ( FKKBIX2 031 )
Billing document not prepared for integration with Revenue Accounting ( FKKBIX2 034 )
Posting document not prepared for accruals/deferrals postings ( FKKBIX2 035 )
The fields entered in schema &1 do not exist or are blank ( FKKBIX2 036 )
Field &1 does not exist in the billable items ( FKKBIX2 038 )
Field &1 does not exist in the consumption items ( FKKBIX2 042 )
The fields entered in schema &1 do not exist or are blank ( FKKBIX2 043 )
The service type of the billable item is not uniquely defined ( FKKBIX2 053 )
Activation of index &1 in table &2 suppressed ( FKKBIX2 054 )
No billable item can be created for consumption item &1 &2 ( FKKBIX2 055 )
Activation of index &1 in table &2 suppressed ( FKKBIX2 056 )
Billing document has not been prepared for the external exchange rate. ( FKKBIX2 059 )
Reversal items have been created for the billed items. ( FKKBIX2 063 )
Exception reason &1 does not match processing rule 5 for schema &2. ( FKKBIX2 064 )
Source transaction &1 moved to status &3 due to duplicate check &2 ( FKKBIX2 065 )
Item &1 of the provider contract &2 is not valid for time of origin &3. ( FKKBIX2 066 )
Pepaid account &3 does not permit posting to the contact account entered. ( FKKBIX2 067 )
Parameter name &1 is not available ( FKKBIX2 070 )
Data has been processed under the data package ID &1 ( FKKBIX2 071 )
Consumption items have been processed under the data package ID &1 ( FKKBIX2 072 )
An error has occurred during the grouping of &1 to &2. ( FKKBIX2 075 )
Error during import in line: &1 | environment: ...&2... ( FKKBIX2 079 )
Wrong client and/or wrong billable item class (file &1, schema &2). ( FKKBIX2 080 )
Error during import in Line: &1 | Field: &2 | Value: &3 ( FKKBIX2 082 )
Technical settings (module &2) of schema &1 are incorrect. ( FKKBIX2 085 )
During file upload, no class was specified for the file. ( FKKBIX2 096 )
The billable items that are to be reversed are already invoiced ( FKKBIX2 121 )
No billing type determined for billing process &1 ( FKKBIX 214 )
The source translation in a rated consumption item cannot be empty ( FKKBIX2 162 )
An exception has occured while saving the billing documents ( FKKBIX2 180 )
An exception was reported while saving the billing document ( FKKBIX2 181 )
Accrual/deferral items for type of acc./def. postings &1 have errors ( FKKBIX2 185 )
Alternative master data is maintained f. itms relevant to Revenue Accting ( FKKBIX2 186 )
Selection for the display is too big, &1 of &2 items are displayed ( FKKBIX2 201 )
No table found for billed items of class &1 and record type &2 ( FKKBIX 222 )
No billing request can be created for invoicing document &1 ( FKKBIX2 234 )
Package of billable items only partially excluded from billing ( FKKBIX 224 )
No residence time maintained for billing request type &1. ( FKKBIX2 259 )
No deletion of billing requset &3 due to event 90 for type &1. ( FKKBIX2 260 )
A billing req. already exists for invoicing doc &1. No reversal possible. ( FKKBIX2 261 )
Reversal of billing req. &1 not possible, because it is already invoiced. ( FKKBIX2 262 )
&1 successfully imported (please see log &2). ( FKKBIX2 276 )
&1 successfully imported. ( FKKBIX2 277 )
&1 loaded successfully (please see log &2). ( FKKBIX2 282 )
*** FILE UPLOAD - List of lines with errors: *** ( FKKBIX2 288 )
*** FILE UPLOAD - List of lines with errors that are not activated *** ( FKKBIX2 289 )
*** line &1 &2 ( FKKBIX2 290 )
Source trans. &1 type can only be canceled by reversing the billing req. ( FKKBIX2 310 )
Source trans. type &1 can only be canceled by reversing billing plan req. ( FKKBIX2 311 )
Payment method &1 (Country &2) does not exist. ( FKKBIX2 330 )
Deletion of objects for class &1 is not permitted. ( FKKBIX2 352 )
Program error: billable item &1 (package &2) deleted in event 8120 ( FKKBIX 236 )
Consumption item &1 set to reversed due to duplicate check &2 ( FKKBIX2 365 )
Consumption item &1 set to reversed due to duplicate check &2 ( FKKBIX2 366 )
It was not possible to process billing unit for contract account &1 ( FKKBIX 238 )
Residence time for table set &2 of class &1 not yet expired ( FKKBIX 246 )
Table set &2 of class &1 is in use in client &3 ( FKKBIX 247 )
Program error: document processing at event 8135 is incorrect ( FKKBIX 248 )
Residence time for table set &2 of class &1 not yet expired ( FKKBIX 253 )
No residence time entered for billed items in client &1 ( FKKBIX 255 )
No billable items selected or qualified for billing ( FKKBIX 256 )
New entries were added to table &1 during deletion process ( FKKBIX 257 )
Field &1 is not contained in Customizing include &2 ( FKKBIX 265 )
An update is available for generated function modules ( FKKBIX 267 )
Index &1 could not be created on the database ( FKKBIX 282 )
No tax code defined for other taxes in country &1 ( FKKBIX 285 )
You must update the configuration ( FKKBIX 289 )
Subprocess &1 is not assigned to class &2 ( FKKBIX 290 )
Billable item type &1 is not assigned to subprocess &2 ( FKKBIX 291 )
Subprocess &1 is unknown ( FKKBIX 292 )
Billing item type is missing for subprocess/billable item type &1/&2 ( FKKBIX 293 )
Billable item &1 &2 is reversed or permanently excepted ( FKKBIX 297 )
Raw item &1 &2 is reversed or permanently excepted ( FKKBIX 298 )
Billing document not prepared for event-based deferred revenues ( FKKBIX 300 )
Billing document not prepared for offsetting in invoicing ( FKKBIX 301 )
Grouping of tax items &1 is inconsistent ( FKKBIX 302 )
Incorrect call of function module &1 ( FKKBIX 308 )
Choose a shorter name for customer field &1 in class &2 ( FKKBIX 310 )
Data type of field &1 in structure &2 differs from structure &3 ( FKKBIX 311 )
Work structure &1 (customer include &2) is incomplete ( FKKBIX 315 )
Number of intervals for object &1 is determined dynamically ( FKKBIX 318 )
Source trans. ID &1 is formally not allowed (contains lower-case letters) ( FKKBIX 319 )
Error during distribution of fact item &1 &2 to billed items ( FKKBIX 325 )
Contract &1 is locked for billing from &2 until &3 ( FKKBIX 326 )
There are base items for contract account &2 for calculating discount ( FKKBIX 327 )
No residence time entered for billed items of class &1 ( FKKBIX 331 )
Items of class &1 are not allowed for archiving ( FKKBIX 332 )
Items of class &1 for billing document &2 successfully archived ( FKKBIX 333 )
Class &1 cannot be archived since it cannot be used productively ( FKKBIX 334 )
Reason for increase &1 does not exist ( FKKBIX 337 )
Enter "requested change of credit" for balance change reason &1 ( FKKBIX 338 )
Refill method and/or point of sale does not exist ( FKKBIX 340 )
Balance change reason &1 is missing or is not allowed ( FKKBIX 341 )
Refillable unit &1 does not exist ( FKKBIX 346 )
Currency &1 of billable item does not agree with prepaid account &2 ( FKKBIX 348 )
Billable item class &1 is obsolete or productive ( FKKBIX 351 )
Missing interface components in billable item class &1 ( FKKBIX 352 )
Configuration of test environment is incomplete for user &1 ( FKKBIX 353 )
Display includes only billed items that were created after &1 ( FKKBIX 357 )
Manual capture not allowed with source transaction type &1 ( FKKBIX 359 )
Class &1 was not generated for the active version ( FKKBIX 365 )
Class &1 was not generated for the active version ( FKKBIX 366 )
Migration to prepaid account &1 was not completed successfully ( FKKBIX 367 )
Billing document not prepared for processing of master agreements ( FKKBIX 371 )
Invoicing document not prepared for processing of master agreements ( FKKBIX 372 )
Class &1 is not prepared for processing master agreements ( FKKBIX 373 )
Grouping variant &1 is inconsistent ( FKKBIX 375 )
No function module found for billing function &1 ( FKKBIX 380 )
Column &1 cannot be changed in all selected rows ( FKKBIX 397 )
Mass change is only allowed for items with same status ( FKKBIX 398 )
All items were returned as having errors ( FKKBIX 400 )
Items for source transaction &1 &2 were returned as having errors ( FKKBIX 401 )
Items preselected for source transaction &1 &2 in status &3 ( FKKBIX 402 )
Returning incorrect records for &1 is not supported ( FKKBIX 404 )
Billable item class &2 uses processing rule that is not allowed ( FKKBIX 405 )
--> Reporting component: '&1' ( FKKBIX 409 )
There is an open rerating request for business partner &1 ( FKKBIX 413 )
No dependent item was found for source transaction &1 &2 ( FKKBIX 415 )
No residence time entered for excepted items of class &1 ( FKKBIX 418 )
Block size for database access is reduced from &1 to &2 ( FKKBIX 426 )
Different currencies not allowed for billable items for prepaid acct &1 ( FKKBIX 427 )
Processing of source transaction canceled due to serious error in &1 ( FKKBIX 430 )
Contract &1 is locked for rating from &2 to &3 ( FKKBIX 432 )
Contract account &1 is blocked for billing from &2 to &3 ( FKKBIX 435 )
Rating unit for business partner &1 could not be processed ( FKKBIX 439 )
The proxy settings for field &1 are incomplete ( FKKBIX 440 )
The proxy settings for numeric field &1 are incomplete ( FKKBIX 441 )
The conversion routines for field &1 are not entered correctly ( FKKBIX 443 )
Check the settings for numeric field &1 ( FKKBIX 447 )
You should generate new tables for rated consumption items ( FKKBIX 448 )
Selection criteria are not suited for class &1, status &2 ( FKKBIX 450 )
Billing document is not prepared for settlement channels ( FKKBIX 455 )
Entering a settlement channel is not allowed in prepaid processing ( FKKBIX 457 )
'Not relevant for business partner items' indicator must be set ( FKKBIX 459 )
It is not possible to automatically move the date of creation ( FKKBIX 476 )
No classes qualified for generation ( FKKBIX 477 )
No service ID could be determined for the partner settlement ( FKKBIX 481 )
The item does not contain reference field &1 for field &2 ( FKKBIX 504 )
Choose a shorter name for customer field &1 in class &2 ( FKKBIX 505 )
Update the configuration ( FKKBIX 507 )
Configuration of class &1 is inconsistent or not up-to-date ( FKKBIX 508 )
Internal error: generated object (class &1, type &2) not found ( FKKBIX 517 )
Selection criteria are not suited for selection of class &1 ( FKKBIX 521 )
Configuration of class &1 is inconsistent or not up-to-date ( FKKBIX 525 )
Contradictory import parameters in function module &1 ( FKKBIX 527 )
An error occurred; generation for class &1 is incomplete ( FKKBIX 532 )
No exception reason was entered for the consumption item to be excepted ( FKKBIX 548 )
Generate new tables for rated consumption items ( FKKBIX 560 )
Generation of screen &3: field &1 is not contained in structure &2 ( FKKBIX 562 )
Exception reason &1 is not suitable for reversing billable items ( FKKBIX 566 )
Reference field &1 for field &2 not contained in consumption item ( FKKBIX 568 )
No entries found ( FKKBIX 569 )
Table &2 of class &1 not generated ( FKKBIX 570 )
New to-date &1 due to the residence time specified in client &2 ( FKKBIX 580 )
Table &1 contains entries in client &2 with a rating date after &3 ( FKKBIX 581 )
Class &1 cannot be archived since it cannot be used productively ( FKKBIX 593 )
No residence time is entered for consumption items of class &1 ( FKKBIX 594 )
&3 items of class &1 are archived for business partner &2 ( FKKBIX 595 )
Consumption items of class &1 cannot be deleted in client &2 ( FKKBIX 598 )
Discount/charge key &1 not found ( FKKBIX 600 )
Account assignment group &1 not found for discounts and charges ( FKKBIX 601 )
No class found for discount/charge key &1 account assignment group &2 ( FKKBIX 602 )
No subprocess found for discount/charge key &1 account assignment grp &2 ( FKKBIX 603 )
No billable item type found for disc/charge key &1 acct assignment grp &2 ( FKKBIX 604 )
Base item could not be created in class &1 ( FKKBIX 605 )
Do not create base items in status 'raw' ( FKKBIX 606 )
There are errors in the percentages in the calculation rule ( FKKBIX 618 )
Enter a correct discount/charge key ( FKKBIX 623 )
It was not possible to derive any technical settings ( FKKBIX 635 )
It was not possible to derive any posting settings ( FKKBIX 636 )
Filter &2 does not exist (base quantity definition of &1) ( FKKBIX 637 )
The interface of function module &1 is not correct ( FKKBIX 639 )
Field &1 cannot be used for the discount/charge configuration ( FKKBIX 643 )
Field &1 cannot be checked; no technical settings can be derived ( FKKBIX 644 )
Definition of discount/charge key &1 (&2) contains errors ( FKKBIX 645 )
There are errors in the scaling or blocking ( FKKBIX 647 )
BRFplus: result data object of the function is not of Boolean type ( FKKBIX 651 )
BRFplus: Error relating to table IT_BILLITEM_IT_TAB in function context ( FKKBIX 654 )
Versioning is incorrect ( FKKBIX 656 )
Discount keys of agreement &1 do not have the same characteristics ( FKKBIX 657 )
Base items and discount agreement have different discount keys ( FKKBIX 658 )
Type of deferred revenue &1 not allowed for allowance item &2 ( FKKBIX 660 )
Program error: error in document processing at event 8123 ( FKKBIX 664 )
Exception reason &1 is not supported ( FKKBIX 673 )
Field &1 in billable item class &2 is not in include &3 ( FKKBIX 686 )
Field &1 in include &2 is not used in any billable item class ( FKKBIX 687 )
Field &1 in consumption item class &2 is not in include &3 ( FKKBIX 688 )
Field &1 in include &2 is not used in any consumption item class ( FKKBIX 689 )
Exception reason &1 is not supported ( FKKBIX 690 )
Class &1 does not use the necessary interface component &2 ( FKKBIX 700 )
Billable items of billable item class &1 were excepted ( FKKBIX 702 )
System could not determine an RFC destination for the CRM system ( FKKBIX 704 )
Interface component &2 is a prerequisite for record type &3 ( FKKBIX 709 )
Interval start &1 is later than interval end &2 ( FKKBIX 713 )
Package &1 is locked ( FKKBIX 720 )
Make a more exact selection ( FKKBIX 721 )
Internal error (&1) ( FKKBIX 725 )
Error when reading table &1 of class &2 ( FKKBIX 726 )
You must specify a contract account or a business partner ( FKKBIX 729 )
Selection contains &1 already reversed billable items ( FKKBIX 738 )
*** Source transactions reversed or flagged for reversal: ( FKKBIX 739 )
Reversal items were created for &1 billed items ( FKKBIX 742 )
Reversal request for source transaction &1 &2 (BP &3) was canceled ( FKKBIX 746 )
Reversal request for source trans. &1 &2 (BP &3, CtrAcct &4) was created ( FKKBIX 747 )
Reversal request for source transaction &1 &2 (BP &3) was processed ( FKKBIX 748 )
Number of processed reversal requests ( FKKBIX 752 )
Rerating request (&1) is not yet allowed to be processed ( FKKBIX 774 )
There is no provider contract for contract account &1 ( FKKBIX 782 )
Rerating start date was adjusted for provider contract &1: &2 ( FKKBIX 790 )
Reversing billable items of contract &1 is not allowed ( FKKBIX 791 )
Restrict your selection ( FKKBIX 792 )
No snapshots for contract &1 since &2; reversal not possible/necessary ( FKKBIX 799 )
There is no snapshot for contract &1 for &2 ( FKKBIX 800 )
File was processed successfully ( FKKBIX 806 )
You do not have authorization for &1 ( FKKBIX 807 )
Reversal of billable items of contract &1 allowed only starting from &2 ( FKKBIX 825 )
Provider contracts have different consumption items and billable items ( FKKBIX 832 )
No editable fields for class &1 found in Customizing ( FKKBIX 851 )
&1 excepted raw consumption item(s) created ( FKKBIX 855 )
No standard exception reason entered ( FKKBIX 879 )
It is not possible to process items with changed master data ( FKKBIX 884 )
Source transaction &1 could not be reversed ( FKKBIX 892 )
Billable item &1 &2 was already billed with document number &3 ( FKKBIX 893 )
A dependent follow-on document &2 exists for billing document &1 ( FKKBIX 894 )
Action not allowed during the transition of data storage ( FKKBIX 897 )
No creation of rerating requests during the transition of data storage ( FKKBIX 898 )
Rerating date is not allowed to be before the transition start (&1) ( FKKBIX 899 )
Item &1 requires cycle-based basic date determination ( FKKBIX_BIP 086 )
Billing cycle &1 is not supported in item &2. ( FKKBIX_BIP 087 )
Item type (item &1) cannot be changed as it is already requested ( FKKBIX_BIP 121 )
Billing cycle (item &1) cannot be changed as it is already requested ( FKKBIX_BIP 122 )
Pricing not possible due to missing provider contract reference ( FKKBIX_BIP 125 )
Pricing not possible due to missing customer organization data ( FKKBIX_BIP 126 )
Billing cycle &1 start date is outside the validity period of item &2. ( FKKBIX_BIP 147 )
Item &1 cannot be completed by &3. ( FKKBIX_BIP 148 )
Valid till &1 for the item &2 lies outside the period already requested. ( FKKBIX_BIP 149 )
Error during execution of reversal requests for billing plan &1. ( FKKBIX_BIP 151 )
The following data was archived successfully for billing plan &1. ( FKKBIX_BIP 184 )
Enter Unique Identification for Payment Cancellation Data ( FKKBRPNO 001 )
No entry can be selected ( FKKBRPNO 006 )
Company code &1 not Norwegian; report restricted to Norwegian comp. codes ( FKKBRPNO 014 )
E-faktura Functionality Not Activated ( FKKBRPNO 022 )
Number Range Interval for Order Numbers Not Found ( FKKBRPNO 042 )
Number Range Interval for Transmission Numbers Not Found ( FKKBRPNO 043 )
Missing Format Supplement for Payment Method &1 ( FKKBRPNO 044 )
Invalid incoming file due to mismatch in number of records ( FKKBRPNO 046 )
Last due date for PO &1 more than 12 months in future ( FKKBRPNO 047 )
Customer Unit ID & in file not maintained for Company code & ( FKKBRPNO 048 )
Bank key & and acct & not maintained for company code & ( FKKBRPNO 053 )
Agreement ID & is not maintained for Direct Debit ( FKKBRPNO 054 )
Customer Unit ID for direct debit not maintained for company code & & ( FKKBRPNO 057 )
First due date for Cancelled PO &1 is less than 5 days in future ( FKKBRPNO 058 )
First due date for Cancelled PO &1 is less than 5 days in future ( FKKBRPNO 059 )
Incoming file is not in correct format ( FKKBRPNO 068 )
eInvoice Agreement ID &1 not maintained for Company Code &2 ( FKKBRPNO 077 )
E-faktura Functionality Not Activated ( FKKBRPNO 089 )
Unpermitted change to field &1 ( FKKBW 001 )
Item is Incorrect ( FKKBW 002 )
&1 entries were transferred from table TFKOPBWC into table TFKBWC ( FKKBW 003 )
Extraction of collection items &1 &2 currently running ( FKKBW 103 )
Incorrect Customizing of field &1 (maintenance view &2) ( FKKBW 105 )
Temporary report could not be generated ( FKKBW 108 )
Event &1 is obsolete; function module &2 will not be called ( FKKBW 109 )
Event &1 active; function module &2 used for preselection ( FKKBW 111 )
Event &1 active; function module &2 used ( FKKBW 114 )
Customizing: Field &2-&3 cannot be used as source for the sorted list ( FKKBW 116 )
Customizing: Field &1 cannot be used as target field for sorted list ( FKKBW 117 )
End date should be at least 90 days before current date ( FKKBW 252 )
Delta extraction is active in the system ( FKKBW 253 )
Deletion of triggers for BI extraction for open items is not possible ( FKKBW 257 )
Last successful update of delta queue was on &2 ( FKKBW 258 )
No successful update of delta queue for open items yet ( FKKBW 302 )
Account maintenance with this transaction is not supported here ( FKKB_BOL 003 )
Selection specifications incomplete - selection is required ( FKKB_DM 002 )
Internal dispute type &1 is not supported ( FKKB_DM 012 )
Dispute Management is not active in company code &1 ( FKKB_DM 013 )
Dispute Management is not active in any of the potential company codes ( FKKB_DM 014 )
Correcting document and correction document &1 have same +/- sign ( FKKB_DM 019 )
Replacement document and document &1 to be replaced have diff. +/- sign ( FKKB_DM 020 )
Dispute type &2/reason &1 is not supported (case type: &3) ( FKKB_DM 021 )
Dispute Management Is Not Active ( FKKB_DM 023 )
Case ID &1 is category "Missing Payment" and is not permitted here ( FKKB_DM 025 )
Enter a positive dispute amount ( FKKB_DM 028 )
Dispute case not found ( FKKB_DM 034 )
Clarification case &1 cannot be changed (external processing) ( FKKB_DM 038 )
Business function &1 cannot be activated ( FKKB_DM 040 )
Unallowed change of dispute case &1 (internal reason: &2 to &3) ( FKKB_DM 041 )
Enter a valid status for external processing ( FKKB_DM 043 )
More than one entry selected ( FKKCFCCO 003 )
Required function cannot be executed ( FKKCFCCO 005 )
Formal error in DFKKOBL: currency field (key field) is not filled ( FKKCM 219 )
Amounts in currency &1 of partner &2 exceed the maximum limit. ( FKKCM 705 )
Collection unit &1: ID number is not allowed to be changed ( FKKCOLL 006 )
Collection unit &1 is used for multiple items of level 01 ( FKKCOLL 007 )
ID of collection payment is not correct ( FKKCOLL 010 )
Grouping level &1 not supported for collection units ( FKKCOLL 013 )
XI system error: &1 ( FKKCOLL 014 )
Collection unit &1 grouping level &2 not defined ( FKKCOLL 032 )
Enterprise services active: file interface no longer supported ( FKKCOLL 039 )
Enterprise services not active: function cannot be used ( FKKCOLL 040 )
Clearing account cannnot be determined from posting area 1131 ( FKKCOLL 055 )
Write-off amount for doc. &1, collection item &2 too large for write-off ( FKKCOLL 063 )
Amount information reported for bus.partner &1 distributed incorrectly ( FKKCOLL 064 )
&1 ( FKKCOLL 065 )
No standard company code defined in contract account &1 ( FKKCOLL 066 )
Also delete the dependent collections assignments ( FKKCOLL 070 )
Also delete the dependent collection payments ( FKKCOLL 071 )
Total amount of payment &1 differs from assigned payment amounts ( FKKCOLL 102 )
External status &1 for collection unit &2 not entered in Customizing ( FKKCOLL 103 )
Amount information for collection unit must be processed ( FKKCOLL 105 )
Negative uncollectable amount reported for collection unit &1 ( FKKCOLL 107 )
Message for business object &1 contains incorrect data ( FKKCOLL 108 )
Data for business object &1 not posted ( FKKCOLL 109 )
Not possible to make hierarchy change for collection unit for partner &1 ( FKKCOLL 110 )
Hierarchy change for collection unit for partner &1 not unique ( FKKCOLL 111 )
Hierarchy inconsistent: collection unit &1 missing ( FKKCOLL 112 )
Hierarchy cannot contain multiple business partners ( FKKCOLL 113 )
No data record found with doc. number &1 in submission table DFKKCOLL ( FKKCOLL 116 )
ID for business object not correct: different business partner number ( FKKCOLL 117 )
Collection unit ID &1 is already being used for another business partner ( FKKCOLL 118 )
Collection paymt ID &1 is already being used for another business partner ( FKKCOLL 119 )
Collection assignment incorrect: collection unit &1 does not exist ( FKKCOLL 120 )
Charges or interest of collection unit &1 are not assigned to any payment ( FKKCOLL 133 )
Collection agency &1 is only allowed to report open charges and interest ( FKKCOLL 134 )
Collection agency &1 is only allowed to report paid charges and interest ( FKKCOLL 135 )
Collection agency &1 is reporting information for items from agency &2 ( FKKCOLL 136 )
Debt recovery score with length over 4 characters is not supported ( FKKCOLL 138 )
Creditworthiness value could not be updated ( FKKCR 001 )
Creditworthiness value could not be released ( FKKCR 002 )
Creditworthiness value already released for business partner &1 ( FKKCR 005 )
Adjustment for payment form &1 not possible; original data record missing ( FKKCVS 006 )
Report status &1 cannot be processed by payment lot ( FKKCVS 016 )
&1 is a recall; clarify with &2 payment collector ( FKKCVS 200 )
Payment cannot be confirmed due to different amounts ( FKKCVS 250 )
No unique payment found for confirmation ( FKKCVS 251 )
No payment found to be confirmed ( FKKCVS 252 )
Significant characters were cut off due to their length ( FKKDBTOOLS 000 )
Combination of OR and exclusion of search values is not supported ( FKKDBTOOLS 002 )
You are not authorized to display CPR/CVR number maintenance ( FKKDK_MSG 012 )
You are not authorized to change CPR/CVR number maintenance ( FKKDK_MSG 013 )
Case cannot be created; currency is not unique ( FKKDM 003 )
Item list is locked for the removal of items ( FKKDM 009 )
Business partner &1 is blocked to protect personal data ( FKKDPB 001 )
Business partner &1 is blocked: correspondence not possible ( FKKDPB 002 )
Business partner &1 is blocked: no new security deposits possible ( FKKDPB 003 )
Business partner &1 is blocked: postings not possible ( FKKDPB 004 )
Business partner &1 is blocked: no changes possible ( FKKDPB 005 )
Guarantor &1 for security deposit &2 is blocked ( FKKDPB 006 )
Business partner &1 is blocked: not possible to create the mandate ( FKKDPB 007 )
Business partner &2 is blocked: it is not possible to change mandate &1 ( FKKDPB 008 )
Business partner &1 is blocked: entering new master data is not possible ( FKKDPB 009 )
Business partner &1 is blocked: interest calculation not possible ( FKKDPB 010 )
Business partner &2 is blocked: not possible to display mandate &1 ( FKKDPB 011 )
Business partner &1 is blocked: changing is not possible ( FKKDPB 012 )
Business partner &1 is blocked: display not possible ( FKKDPB 013 )
Business partner &1 for collective bill &2 is blocked ( FKKDPB 014 )
Business partner &1 for last recipient account &2 is blocked ( FKKDPB 015 )
Business partner &1 is blocked: displaying contacts is not possible ( FKKDPB 016 )
To protect personal data, the system does not display all of the data ( FKKDPB 018 )
Business partner &1 is blocked; you cannot change the contacts ( FKKDPB 019 )
Incorrect call: different usage of update ( FKKDPB 100 )
Internal buffer does not contain component &1 ( FKKDPR 002 )
Partner &1 does not have a retention start date ( FKKDPR 003 )
Row &1 of the internal buffer could not be read ( FKKDPR 004 )
Application object &1, partner &2, company code &3: retention start &4 ( FKKDPR 016 )
Application object &1, partner &2: no retention start determined ( FKKDPR 017 )
Partner &1, rule variant &2: retention start &3 ( FKKDPR 018 )
Start of determination of retention start from archive ( FKKDPR 019 )
Partner &1, CoCd &2: Determ. of retention start from archive necessary ( FKKDPR 021 )
Partner &1: No determination of retention start from archive necessary ( FKKDPR 022 )
&1 is not a valid application object ( FKKDPR 023 )
Threshold date for applic. obj. &1 not determinable from Customizing ( FKKDPR 024 )
Threshold date for applic. obj. &1 determined from Customizing for &2 ( FKKDPR 025 )
Retention start for partner &1, rule var. &2 determined suffic. from DB ( FKKDPR 027 )
Start of determ. of contract accounts from the database for partner &1 ( FKKDPR 028 )
Start of determination of contract accounts from archive for partner &1 ( FKKDPR 031 )
Archive access necessary for determining further contract accounts ( FKKDPR 033 )
Archive access not required for determining further contract accounts ( FKKDPR 034 )
Retention start for partner &1, rule var. &2 is before threshold date ( FKKDPR 035 )
Archive access required for company code &1, application object &3 ( FKKDPR 036 )
Archive not necessary for company code &1, application object &3 ( FKKDPR 038 )
No retention start could be determined from documents for partner &1 ( FKKDPR 041 )
Switch FICA_BUPA_BLOCKING is not active ( FKKDPR 052 )
Open business transactions exist for &1 - check not necessary ( FKKDPR 060 )
Business partner &1: not able to determine retention start ( FKKDPR 065 )
Start of determination of retention start based on creation date ( FKKDPR 069 )
Start of determination of postable company codes for partner &1 ( FKKDPR 071 )
&1 is not a valid rule variant ( FKKDPR 073 )
Business partner &1: data inconsistency in table &2 ( FKKDPR 076 )
Unknown error occurred ( FKKDPR 079 )
Global settings for data security are missing ( FKKDPR 080 )
No posting block defined for blocked business partners ( FKKDPR 081 )
No rule variant defined for business partner without business ( FKKDPR 085 )
Archiving object &1 has not been assigned to an application object. ( FKKDPR 088 )
System cannot determine lower date limit ( FKKDPR 095 )
Unknown time-based payments &1 ( FKKDPR 098 )
It is necessary to start the migration report FPDPR. ( FKKDPR 100 )
Unknown Time Unit &1 ( FKKDPR 109 )
No receiver code determined for business partner &1 ( FKKESCH 004 )
Specify the days until check escheatment ( FKKESCH 006 )
Specify the days until the start of the check escheatment process ( FKKESCH 007 )
Escheatment not allowed to be before start of escheatment process ( FKKESCH 008 )
Specify either a G/L account or business partner/account ( FKKESCH 011 )
Specify a contract account for the business partner ( FKKESCH 012 )
Specify a business partner for the contract account ( FKKESCH 013 )
Specify either a G/L account or business partner/account ( FKKESCH 018 )
Receiver code &2 with company code &1 does not exist ( FKKESCH 020 )
Minimum amount &1 &3 for escheatment not reached ( FKKESCH 025 )
Check &1 is in clarification for cashed checks ( FKKESCH 035 )
XI system error: &1 ( FKKEXC 007 )
XI application error: &1 ( FKKEXC 008 )
Unable to save assignment key &1 ( FKKEXC 010 )
&1 is an online branch; correct your entry ( FKKEXC 011 )
&1 is an offline branch; correct your entry ( FKKEXC 012 )
&1 is an agent; correct your entry ( FKKEXC 013 )
Unable to save payment references of cash desk &1/&2 ( FKKEXC 014 )
Unable to select unique data record for payment &1 ( FKKEXC 016 )
Cash desk &1 belongs to a branch without agent posting ( FKKEXC 020 )
Unable to save information for payment media of cash desk &1/&2 ( FKKEXC 024 )
Assignment of int./ext. ID for branch/agent &1 and cash desk &2 missing ( FKKEXC 026 )
No free cash desks available or no master data exists ( FKKEXC 027 )
Assignment of ext./int. ID for branch/agent &1 and cash desk &2 missing ( FKKEXC 028 )
Origin key &1 does not correspond to agent posting ( FKKEXC 036 )
Agent posting &1 does not exist in table DFKKEXC_SUM ( FKKEXC 037 )
No payments selected for grouping key &1 ( FKKEXC 038 )
No totals record exists for grouping key &1 ( FKKEXC 039 )
Only credit cards are supported ( FKKEXC 040 )
No business partner, account, or contract reference ( FKKEXC 042 )
Select a branch ( FKKEXC 047 )
Lot &1 posted, postprocessing necessary ( FKKEXC 049 )
Unable to postprocess lot &1 without errors ( FKKEXC 052 )
Postprocessing for lot &1 is not completed ( FKKEXC 053 )
Error during update of database table DFKKEXC ( FKKEXC 057 )
Total of grouping key and total of payment amounts identical ( FKKEXC 058 )
Grouping key is not closed yet ( FKKEXC 059 )
Total of grouping key and total of payment amounts are not identical ( FKKEXC 060 )
Clearing currency must be the same as the payment amount currency ( FKKEXC 061 )
Grouping key &4 has already been posted ( FKKEXC 062 )
Payment document &1 cannot be reversed ( FKKEXC 065 )
Entries for credit cards, postal remittances, and checks not allowed ( FKKEXC 071 )
Ext. payment with ID &1 was partially clarified; reversal not possible ( FKKEXC 078 )
Maximum length for external office ID/cash desk ID is 35 characters ( FKKEXC 079 )
Error when updating database table DFKKEXCJ ( FKKEXC 087 )
Payment ID &1 of branch &3, cash desk &2 has already been used ( FKKEXC 099 )
Method READ_OPEN_ITEMS_FOR_PAYMENT was called incorrectly ( FKKEXC 103 )
&1 is an agent with G/L account posting; correct your entry ( FKKEXC 111 )
Formal error: ext. payment information for difference posting not unique ( FKKEXC 113 )
Payment &1 is unknown to system ( FKKEXC 165 )
Unable to reverse payment &1 ( FKKEXC 168 )
No payments found for grouping key &3 ( FKKEXC 204 )
Grouping key &3 has already been processed further ( FKKEXC 205 )
Grouping key &3: Payment amounts do not agree ( FKKEXC 206 )
Payment &3 of cash desk &1/&2 was included in payment lot &4 ( FKKEXC 253 )
Unable to post payment &3 in cash desk &1/&2 (payment category &4) ( FKKEXC 254 )
Branch &1 will be ignored since it is not an offline branch ( FKKEXC 256 )
Unable to schedule payment &3 to cash desk &1/&2 (payment category &4) ( FKKEXC 257 )
Unable to determine payment lot for cash desk &1/&2 ( FKKEXC 259 )
No selection category defined for field name &1 in Customizing ( FKKEXC 260 )
Payment lot &1 does not exist ( FKKEXC 261 )
Transfer document &1 successfully posted for lot &4 ( FKKEXC 262 )
No document number or payment lot ID exists for payment &1 ( FKKEXC 263 )
Additional information for error message &1 &2 ( FKKEXC 267 )
No processing necessary in accordance with selection ( FKKEXC 268 )
Document &1 was already used ( FKKEXC 275 )
Document &1 does not exist ( FKKEXC 276 )
Document &1 is not correct ( FKKEXC 277 )
Cannot schedule renewed posting for external cash desk ID &1 ( FKKEXC 278 )
Status for entry automatically set to 'payment reset' ( FKKEXC 279 )
Payment &3 of cash desk &1/&2 was added to reversal payment lot &4 ( FKKEXC 282 )
No entry found for posting area 0165 ( FKKEXC 301 )
No assignment of int./ext. ID for offline branch/agent &1 ( FKKEXC 302 )
Assignment of int./ext. ID for branch/agent &1 and cash desk &2 missing ( FKKEXC 303 )
No assignment of ext./int. ID for offline branch/agent &1 ( FKKEXC 304 )
Assignment of ext./int. ID for branch/agent &1 and cash desk &2 missing ( FKKEXC 305 )
Offline branch/agent &1 unknown ( FKKEXC 306 )
No agent ID exists for agent &1 ( FKKEXC 307 )
No contract account for agent &1 and cash desk &2 ( FKKEXC 308 )
Internal ID of cash desk &1 for internal ID of branch &2 missing ( FKKEXC 309 )
Assignment to internal branch &1 and cash desk &2 already exists ( FKKEXC 313 )
No external ID exists for branch &1 ( FKKEXC 401 )
Internal ID for branch &1 does not exist ( FKKEXC 402 )
Too many payments to search ( FKKEXC 404 )
Could not determine a branch for the payment search ( FKKEXC 405 )
Difference posting only possible with positive balance ( FKKEXC 601 )
Invalid payment reference ID &1 ( FKKEXC 607 )
No difference found ( FKKEXC 611 )
Reversal using enterprise service not allowed ( FKKEXC 614 )
Exchange rate &1 differs from table rate &2 by &4 % ( FKKEXR 001 )
The function for altern. exchange rates was not activated in Customizing. ( FKKEXR 002 )
No tax information for company code &1, tax code &2 ( FKKFMBGACHK 000 )
PCO clearing posting is not permitted ( FKKFMBGACHK 001 )
FM Fields are not activated in the database table ( FKKFMCHK 001 )
Balance is not zero, cannot make posting (&1) ( FKKFMCHK 002 )
Unpermitted payment transaction &1 &2 in invoice (&3) ( FKKFMCHK 004 )
Data constellation prevents FM update ( FKKFMCHK 005 )
The amount for the expenditure/Revenue line is too large ( FKKFMCHK 006 )
Business partner items have different signs ( FKKFMCHK 007 )
FM account assignment is missing from business partner line item ( FKKFMCHK 008 )
Cannot derive Funds Management type &1 &2 ( FKKFMCHK 009 )
US Fund Accounting: FM information missing ( FKKFMCHK 010 )
You cannot use second and third currencies ( FKKFMCHK 011 )
Invoice &1 &2 is for a year that is two or more years in the future ( FKKFMCHK 013 )
Different local currencies are not supported ( FKKFMCHK 014 )
Statistical charges must be paid separately ( FKKFMCHK 017 )
Posting not permitted; business transaction not recognized ( FKKFMCHK 018 )
Clearing reset for transaction class &1 is not possible ( FKKFMCHK 019 )
Write-off not possible ( FKKFMCHK 020 )
Write-off not possible (unknown tax parameters &1) ( FKKFMCHK 022 )
Assgt of clarification worklist acct &1 &2 for FM acct assgt not maintd ( FKKFMCHK 023 )
Application &1 does not support integration of Funds Management ( FKKFMCHK 024 )
No entry in field ORIGFIKRS; enter a problem message ( FKKFMCHK 025 )
Payment with no main and subtransaction ( FKKFMCHK 026 )
Posting date and budget year do not match ( FKKFMCHK 027 )
Different tax codes in G/L account item and business partner ( FKKFMCHK 029 )
Down payment/payment on account not relevant for update ( FKKFMCHK 030 )
Main transaction/subtransaction &1/&2 not payment-relevant ( FKKFMCHK 035 )
Return and original document in different company codes ( FKKFMCHK 036 )
Documents to be cleared are in different fiscal years ( FKKFMCHK 037 )
Write-off over several fiscal years ( FKKFMCHK 038 )
Business partner account assignment and G/L account assignment different ( FKKFMCHK 039 )
BADI FKKFM_CHECKS_1-FKKFM_CHECKS_METH1 invalid value for C_FMTYP ( FKKFMCHK 040 )
Account assignment of tax item inconsistent with all expense items ( FKKFMCHK 041 )
Update-relevant line &1 &2 with no FM account assignment ( FKKFMCHK 042 )
Transaction category not set; posting not possible ( FKKFMCHK 044 )
Company code &1 is not included in the selection scope ( FKKFMCHK 048 )
Reconciliation key &1 not closed ( FKKFMCHK 049 )
Company code &1 and FM area &2 do not agree; see long text ( FKKFMCHK 056 )
Cross-company-code posting not possible; see long text ( FKKFMCHK 057 )
Prerequisites not met, posting area 2002 cannot be used ( FKKFMCHK 060 )
Adoption of G/L account only possible if additional information filled ( FKKFMCHK 061 )
Clearing is not possible: posting date is before start of budget year ( FKKFMCHK 063 )
Enter commitment item 90/5 in clarification account &1 ( FKKFMCHK 064 )
Write-off not possible with multiple expense or revenue items ( FKKFMCHK 068 )
G/L account &1 does not have any default commt items in company code &2 ( FKKFMCHK_CUSTOM 001 )
Fin. trans. for commit. item &1 in acct &2 and commit. item &3 are diff. ( FKKFMCHK_CUSTOM 002 )
Down payment/payment on account not relevant for update ( FKKFMCHK_CUSTOM 003 )
Change update logic for FM and GM; See SAP Note 1854176 ( FKKFMCHK_CUSTOM 005 )