Messages

Complete Message Docu Documentation From GLE_UI_ADB031 up to HRBAS00OFFICE002

This documentation is copyright by SAP AG.
Count: 4187 Skipped: 3
Message Docu
Description
Company code &1 is not assigned to ledger &2 ( GLE_UI_ADB 055 )
Company codes selected have different fiscal year variants ( GLE_UI_ADB 057 )
Source selection contains invalid exclusion selection ( GLE_UI_ADB 077 )
Balance carryforward is possible for 'end of year' key date only ( GLE_UI_ADB 081 )
No fields were selected for the dynamic selections ( GLE_UI_ECS 018 )
More than 23 fields were selected for the dynamic selections ( GLE_UI_ECS 019 )
Not all the selected ECS items were deleted ( GLE_UI_ECS 023 )
You are not authorized to post data without changing it ( GLE_UI_ECS 024 )
Valuation & does not exist ( GLFLEX 001 )
Incorrect Customizing for ledger & and company code & ( GLFLEX 002 )
A system error has occurred ( GLFLEX 005 )
Currency type & is not permitted ( GLFLEX 006 )
Enter all required currency types ( GLFLEX 007 )
Currency type cannot be changed ( GLFLEX 009 )
The first currency type must be "10" in legal valuation ( GLFLEX 010 )
Fill in currency types without gaps ( GLFLEX 011 )
System error while updating table T800O ( GLFLEX 012 )
You cannot use field & ( GLFLEX 013 )
Note the limited release of the flexible general ledger ( GLFLEX 014 )
Enter a different fiscal year variant ( GLFLEX 016 )
No local currency is maintained in company code & ( GLFLEX_EMU 001 )
No adjustment account was found for company code & ( GLFLEX_EMU 002 )
No field group for Flexible G/L for company code &, filed &, ledger & ( GLFLEX_EMU 003 )
You have not activated any time-dependent structures for & ( GLO_FIAA01 001 )
You have not activated the time-dependent structure &1 for &2 ( GLO_FIAA01 003 )
You have not activated any time-independent structures for & ( GLO_FIAA01 004 )
You have not activated the time-independent structure &1 for &2 ( GLO_FIAA01 006 )
The following structures contain data and cannot be deleted: & ( GLO_FIAA01 010 )
Structures contain data and cannot be deactivated: & ( GLO_FIAA01 014 )
No country-specific fields are activated ( GLO_FIAA02 001 )
No entry for &1 "&2" has been defined in table &3 ( GLO_FIAA_JP_ANNEX16 000 )
You have defined more than one entry for &1 "&2" in table &3 ( GLO_FIAA_JP_ANNEX16 001 )
Currency code &1 is not supported, only JPY; check dep. area &2 ( GLO_FIAA_JP_ANNEX16 002 )
Form &1 for &2 does not have appropriate interface &3 ( GLO_FIAA_JP_ANNEX16 007 )
Define chart of dep. for company code "&1". Check table T093C ( GLO_FIAA_JP_ANNEX16 008 )
No entry for chart dep. "&1", dep. area type &2 in GLOFAAJPT093 ( GLO_FIAA_JP_ANNEX16 009 )
You have not created any depreciation terms for &1 (asset &2) ( GLO_FIAA_JP_ANNEX16 011 )
Form "&1 &2" is empty ( GLO_FIAA_JP_ANNEX16 012 )
Cannot delete it. Maintain a Changeover G/L Account in Default Accounts. ( GLO_FIN_TAX_DECLN 004 )
Enter a Changeover G/L Account for this Account Assignment entry. ( GLO_FIN_TAX_DECLN 005 )
Status of VAT Invoice &1 &2 is not correct. ( GLO_FIN_TAX_DECLN 012 )
Select transfer items with same journal entry type. Contact system admin. ( GLO_FIN_TAX_DECLN 019 )
Select transfer items with accounts. Contact system admin. ( GLO_FIN_TAX_DECLN 020 )
Cannot post transfer item because Invoice &1 &2 has not been confirmed. ( GLO_FIN_TAX_DECLN 027 )
Cannot confirm VAT Invoices &1 &2. ( GLO_FIN_TAX_INVC_HDR 068 )
No cost centers found for controlling area &. ( GLO_FI_AE 013 )
No comm.item group or level customized for budget chapters in FM area &1 ( GLO_FM_AE 004 )
Customizing table &1 could not be buffered ( GLO_FM_AE 006 )
No functional area group customized for program in FM area &1 ( GLO_FM_AE 007 )
Invalid functional area group &1 customized for programs in FM area &2 ( GLO_FM_AE 008 )
No commitment item grp or level customized for account grp in FM area &1 ( GLO_FM_AE 009 )
Company code assignment is missing for some selected funds centers ( GLO_FM_AE 011 )
Different company code specified for some selected funds centers ( GLO_FM_AE 012 )
No funds centers in current selection to be able to determine comp. code ( GLO_FM_AE 013 )
Customizing for document type &1 not found ( GLO_FM_AE 050 )
Customizing for FM area &1 not found ( GLO_FM_AE 051 )
Multi-source assignment not allowed for document type &1 in FM area &2 ( GLO_FM_AE 052 )
Multi-target assignment not allowed for document type &1 in FM area &2 ( GLO_FM_AE 053 )
Transfer within same chapter &1 not allowed for doc.type &2, FM area &3 ( GLO_FM_AE 054 )
Transfer betw. chapters &1 and &2 not allowed for doc.type &3, FM area &4 ( GLO_FM_AE 055 )
Transfer within same program &1 not allowed for doc.type &2, FM area &3 ( GLO_FM_AE 056 )
Transfer betw. program &1 and &2 not allowed for doc.type &3, FM Area &4 ( GLO_FM_AE 057 )
Budg.cat &1, subprogram &2: Transfer limit &3, posting amount &4 ( GLO_FM_AE 058 )
Budg.cat &1, program &2: Transfer limit &3, posting amount &4 ( GLO_FM_AE 059 )
Source comm.item &1 and subprogram &2 already used as target in year &3 ( GLO_FM_AE 060 )
Target comm.item &1 and subprogram &2 already used as source in year &3 ( GLO_FM_AE 061 )
AE budget transfer consistency checks: Error while reading budget data ( GLO_FM_AE 063 )
Invoicing multiple installments together not allowed ( GLO_FM_KW 001 )
DDIC error during installation of table &1 in client &2 ( GLPL 010 )
Summary table &1 not active in Data Dictionary of client &2 ( GLPL 011 )
Line item table for summary table &1 not found in client &2 in T800A ( GLPL 012 )
Line item table &1 not found in Data Dictionary ( GLPL 013 )
Fields for table &1 not found in client &2 ( GLPL 015 )
Company code/global company not found in T800D for table &1 in client &2 ( GLPL 016 )
GLU1 reference entries missing for ACC-SL/GL planning ( GLPL 017 )
Structure GPP_GROUP_STRUCT not found or empty ( GLPL 018 )
Error while updating structure GPP_GROUP_STRUCT ( GLPL 019 )
Error while activating structure GPP_GROUP_STRUCT ( GLPL 020 )
Ledger & does not exist ( GLPL 100 )
The combination of profile, item, and layout already exists ( GLPL 105 )
Enter an explicit value for the currency key ( GLPL 108 )
Enter an explicit value for the base unit of measure ( GLPL 109 )
First maintain all fields of the planning task and general selections ( GLPL 115 )
There are several profile-layout combinations (see long text) ( GLPL 118 )
Summary table &1 is not installed for planning ( GLPL 121 )
Summary table & is not installed for planning ( GLPL 126 )
The layout was created with the planning tool (see long text) ( GLPL 127 )
You are editing the planning task for the new layout &1 ( GLPL 128 )
No layouts could be created for table GLT0 ( GLPL 129 )
Enter a planner profile ( GLPL 130 )
Enter a ledger ( GLPL 131 )
Enter a plan parameter ( GLPL 132 )
Enter the name of a new layout ( GLPL 133 )
The layout must have a unique name ( GLPL 134 )
Enter an explicit version when displaying actual data at the same time ( GLPL 143 )
Enter a fiscal year when displaying actual data at the same time ( GLPL 144 )
Error during generation of layout ( GLPL 145 )
Define the ledger in the general selections ( GLPL 146 )
More than one ledger defined in the planning layout ( GLPL 147 )
There are multiple file descriptions for the same file name ( GLPL 160 )
No summary table installed; see long text! ( GLPL 180 )
This planning task was not created with the planning tool ( GLPL 200 )
Enter the transaction currency key in the general selection criteria ( GLPL 300 )
Enter base unit of measure in the general selections ( GLPL 301 )
You must enter an explicit value for the record type ( GLPL 309 )
The actual record type may only be used as an attribute of a column ( GLPL 310 )
Select a currency or quantity ( GLPL 311 )
"From" value is larger than the "To" value - see long text ( GLPL 400 )
Error in set maintenance: update_failed! ( GLPL 401 )
Planner profile & contains no tasks for table & ( GLPL 460 )
Error during validation (see long text) ( GLPL 502 )
Posting cancelled by user due to different distribution keys ( GLPL 503 )
Error: The layout has a transaction currency but no currency key ( GLPL 504 )
Error: The layout has a quantity but no base unit of measure ( GLPL 505 )
Ledger does not allow a transaction currency ( GLPL 712 )
Ledger does not allow a second currency ( GLPL 713 )
Ledger does not allow a third currency ( GLPL 714 )
Ledger does not allow a fourth currency ( GLPL 715 )
Version not allowed for manual planning ( GLPL 719 )
Version locked for changes ( GLPL 721 )
Plan period &1 &2 not allowed ( GLPL 722 )
Authorization failed since no version was selected ( GLPL 732 )
No key figures for table &1 ( GLPL 743 )
Restart the transaction ( GLPL 744 )
This profile does not exist; see long text ( GLPL 756 )
No accounts for chart of accounts &1 selected ( GLPL 759 )
Error in the ledger - company code (global company) combination ( GLPL 760 )
Ledger &1 does not have currencies or quantities ( GLPL 761 )
Planning for table &1 is not installed ( GLPL 762 )
No document type defined for the plan task ( GLPL 774 )
Version &1 in fiscal year &2 does not exist (see long text) ( GLPL 776 )
No valid characteristic combination found ( GLPL 780 )
System error (termination point &) ( GLT0 000 )
A unique company code has not been assigned to company number &1 ( GLT0 001 )
Document splitting: Items for clearing &1/&2/&3/&4 not found ( GLT0 002 )
Document splitting cannot find a distribution for currency type &1 ( GLT0 003 )
Document splitting causes field overflow for currency type & in row & ( GLT0 004 )
Curr. key &1 for curr. type &2 in item &3 cannot be identified uniquely ( GLT0 005 )
Configuration error: Only fields of type 'C' and 'K' are allowed ( GLT0 010 )
The causative CO object in line &1 cannot be adjusted ( GLT0 100 )
Trading partner is reset in general ledger view ( GLT0 300 )
Document cannot be split; see long text ( GLT0 301 )
Configuration error in document spltting; posting not possible ( GLT0 302 )
No breakdown rules exist for method &1; Deletion is not possible ( GLT1 011 )
Ledger &2 uses method &1, deletion is not possible. ( GLT1 012 )
Item type &1 is assigned to transaction &2, deletion not possible ( GLT1 021 )
Item type &1 is assigned to accounts (chart of accounts &2, client &3) ( GLT1 022 )
Item category &1 is assigned to acct. trans. &2, deletion not possible ( GLT1 023 )
Acct. transaction &1/&2 assigned to transaction &3, deletion not possible ( GLT1 031 )
Transactn &1/&2 is assigned to transaction type &3, deletion not possible ( GLT1 032 )
Transaction &1/&2 is assigned to document type &3, deletion not possible ( GLT1 033 )
Distribution rules (method &3) exist for accounting transaction &1/&2 ( GLT1 034 )
Item category &1 not obligatory in process &2/&3 ( GLT1 203 )
Item category &1 not unique in process &2/&3 ( GLT1 204 )
Item type &1 uses leading item, deletion not possible. ( GLT1 205 )
Processing category &1 does not allow base items ( GLT1 206 )
Delete base items first ( GLT1 207 )
Item category already assigned (see long text) ( GLT1 208 )
Account key was changed from &1 to &2 ( GLT1 210 )
Account for account key &1 was changed from &2 to &3 ( GLT1 211 )
The specific characteristic distribution to tax accounts is activated ( GLT1 212 )
Characteristic distribution to tax accounts is not completely activated ( GLT1 213 )
Item category &1 used in variant &2/&4 (method &3) ( GLT1 291 )
Item category &1 used in variant &2/&4 (method &3) as allocation basis ( GLT1 292 )
Item type &1 is defined in variant &2/&3 as obligatory ( GLT1 293 )
Item type &1 is forbidden in variant &2/&3, obligatory not possible ( GLT1 294 )
Account determination key &1 used in rule &2/&3/&4 ( GLT1 301 )
Account determination key &1 used in rule &2/&3/&4 (additional line) ( GLT1 302 )
Enter a permitted combination of fields ( GLT1 402 )
Activating document splitting can lead to inconsistencies ( GLT1 404 )
Activating document splitting can lead to inconsistencies ( GLT1 405 )
Making subsequent changes to characteristics can lead to inconsistencies ( GLT1 406 )
Making subsequent changes to characteristics can lead to inconsistencies ( GLT1 409 )
Not possible to select open item management; zero balance not selected ( GLT1 600 )
Item category &1 not allowed in accounting transaction &2/&3 ( GLT2 001 )
Item category &1 is missing (obligatory in accounting transaction &2/&3) ( GLT2 002 )
Multiple item category &1 (only allowed once in accounting trans. &2/&3) ( GLT2 003 )
No accounting transaction variant assigned to &1/&2/&3 ( GLT2 051 )
There is no item category assigned to account &1/&2 ( GLT2 076 )
There is no splitting rule defined for &1/&2/&3 ( GLT2 101 )
Splitting rule &1/&2/&3 cannot be resolved; see long text ( GLT2 102 )
Splitting rule &1/&2/&3 cannot be resolved; see long text ( GLT2 103 )
Splitting rule &1/&2/&3 cannot be resolved; see long text ( GLT2 104 )
Acct determ. &1/&2 missing ( GLT2 152 )
Acct for acct determ. &1/&2 (chart of accts &3) missing ( GLT2 153 )
Posting keys for acct determ. &1/&2 missing ( GLT2 154 )
Balancing field "&1" in line item &2 not filled ( GLT2 201 )
Primary postings to cost center & are not supported ( GM 001 )
Secondary postings in cost center & are not supported ( GM 003 )
Primary cost planning in cost center & is not supported ( GM 005 )
Primary cost planning on order & not supported ( GM 006 )
Secondary cost planning in cost center & is not supported ( GM 007 )
Secondary cost planning on order & not supported ( GM 008 )
Revenue planning in cost center & is not supported ( GM 009 )
Revenue planning on order & not supported ( GM 010 )
Activity & not supported for order & ( GM 011 )
The activity type & is blocked ( GM 012 )
Type & for cost center & is not supported for activity type & ( GM 013 )
Controlling area & does not exist ( GM 015 )
Activity & is not defined for controlling area & ( GM 016 )
Controlling area & is not defined in fiscal year & ( GM 017 )
Version & is not created for controlling area & ( GM 019 )
Version & is not defined in fiscal year & ( GM 020 )
Revenue element & is not supported in primary cost planning ( GM 022 )
Cost element & is not supported in revenue planning ( GM 023 )
Secondary cost element & is not supported in primary cost planning. ( GM 024 )
Indirect cost element & is not supported in revenue planning ( GM 025 )
Order & is marked for deletion ( GM 026 )
Order & has invalid status ( GM 027 )
Revenue element & is not supported in periodic transfers ( GM 028 )
Indirect cost element & is not supported in periodic transfers ( GM 029 )
Revenue element & is not supported in primary cost distribution ( GM 030 )
Secondary cost element & is not supported in primary cost distribution. ( GM 031 )
Order & is not type 01 (internal CO orders) ( GM 032 )
Order & does not exist ( GM 033 )
Order & is not in controlling area & ( GM 034 )
Cost center & is not supported in all periods ( GM 035 )
Cost element & is not supported in all periods ( GM 036 )
Activity type & is not supported in period & ( GM 037 )
Cost element for accruals & is not supported in primary cost planning ( GM 038 )
Cost element for accruals & is not supported in revenue planning ( GM 039 )
Chart of accounts not defined for controlling area & ( GM 040 )
Cost element & is not primary ( GM 041 )
Cost element & is not an assessment cost element ( GM 042 )
Primary cost planning on cost center & not supported ( GM 043 )
Secondary cost planning on cost center & not supported ( GM 044 )
Primary cost postings to cost center & not supported ( GM 045 )
Statistical key figure &2 does not exist in controlling area &1 ( GM 046 )
Revenue element & is not supported in assessment ( GM 047 )
Cost element & is not a settlement cost element ( GM 048 )
Revenue element & is not supported in order settlement ( GM 049 )
Cost center & is not completely maintained ( GM 050 )
Create the currency key & ( GM 051 )
No activity type planning carried out for &/& ( GM 052 )
Combination &/& is not allocatable in & . ( GM 053 )
No activity type planning carried out for & in interval &-& ( GM 054 )
No activity type planning carried out for &/& in version & ( GM 055 )
Version & is not permitted for actual postings ( GM 056 )
Version & is not permitted for planning ( GM 057 )
Unknown error set ( GM 058 )
CCtr/actvty type &/& = sender CCtr/actvty type is not supported ( GM 059 )
Settlement cost element & is not supported in primary cost planning ( GM 060 )
Reserves & are not supported in primary cost planning ( GM 061 )
Origin & is not defined in controlling area & ( GM 062 )
No origin exists in area & / & and controlling area & ( GM 063 )
Cost element & can only be used for activity input ( GM 067 )
Assessment cost element & is not supported in secondary cost planning ( GM 068 )
Results analysis cost element & is not supported in sec.cost planning ( GM 069 )
The cost element category of cost element & is not supported ( GM 070 )
To allocate &/&, you cannot use cost element & ( GM 071 )
Activity type & does not have activity category "Allocated indirectly" ( GM 085 )
Primary cost element & cannot be planned on cost center & ( GM 090 )
Secondary cost element & cannot be planned on cost center & ( GM 091 )
Revenue element & cannot be planned on cost center & ( GM 092 )
There is no statistical key figure in the area & / & ( GM 093 )
SndrCostCntr & does not have any activity types ( GM 095 )
No text information for account & for company code & in language & ( GM 109 )
Exit routine no. & with function - & - not found ( GM 130 )
Activity type & has not been planned to a cost center ( GM 138 )
No activity type in the area &/& that has been planned to the cost center ( GM 139 )
No activity type planning carried out for &/& ( GM 140 )
Combination &/& cannot be manually allocated in & ( GM 141 )
Resource &1 &2 does not exist in fiscal year &3 ( GM 144 )
No resource exists in fiscal year &3 in area &1 / &2 ( GM 145 )
Company code for master data in field "&1" is not unique ( GM 146 )
Resource &1 not defined in period &2 ( GM 147 )
Area &1/&2 of resource &3 in not the fiscal year beginning/end ( GM 148 )
No fiscal year variant exists for area &1/&2 ( GM 149 )
Time periods & to & and & to & overlap ( GM 150 )
Cost center & is assigned in period & to company code & ( GM 151 )
Cost center & is assigned in period & to business area & ( GM 152 )
Maintain the master data company code for global company & ( GM 154 )
Debit block; however, cost center &1 allowed as sender ( GM 155 )
Table & is not supported ( GM 715 )
& & has different values for & in planning period ( GM 897 )
Annual budget of &2 exhausted for &1 ( GMAVC 001 )
Annual budget exceeded by &2 for &1 ( GMAVC 002 )
Annual budget of &2 almost exhausted for &1 ( GMAVC 003 )
Annual budget of &2 exhausted for document item &1 ( GMAVC 004 )
Annual budget exceeded by &2 for document item &1 ( GMAVC 005 )
Annual budget of &2 almost exhausted for document item &1 ( GMAVC 006 )
Annual budget of &2 exhausted for several document items from item &1 on ( GMAVC 007 )
Annual budget exceeded by &2 for several document items from item &1 on ( GMAVC 008 )
Annual budget of &2 almost exhausted for several document items ( GMAVC 009 )
Overall budget of &2 exhausted for &1 ( GMAVC 011 )
Overall budget exceeded by &2 for &1 ( GMAVC 012 )
Overall budget of &2 almost exhausted for &1 ( GMAVC 013 )
Overall budget of &2 exhausted for document item &1 ( GMAVC 014 )
Overall budget exceeded by &2 for document item &1 ( GMAVC 015 )
Overall budget of &2 almost exhausted for document item &1 ( GMAVC 016 )
Overall budget of &2 exhausted for several document items from item &1 on ( GMAVC 017 )
Overall budget exceeded by &2 for several document items from item &1 on ( GMAVC 018 )
Overall budget of &2 almost exhausted for several document items ( GMAVC 019 )
Annual budget of &2 exhausted for &1 ( GMAVC 051 )
Annual budget exceeded by &2 for &1 ( GMAVC 052 )
Annual budget of &2 almost exhausted for &1 ( GMAVC 053 )
Annual budget of &2 exhausted for document item &1 ( GMAVC 054 )
Annual budget exceeded by &2 for document item &1 ( GMAVC 055 )
Annual budget of &2 almost exhausted for document item &1 ( GMAVC 056 )
Annual budget of &2 exhausted for several document items from item &1 on ( GMAVC 057 )
Annual budget exceeded by &2 for several document items from item &1 on ( GMAVC 058 )
Annual budget of &2 almost exhausted for several document items ( GMAVC 059 )
Overall budget of &2 exhausted for &1 ( GMAVC 061 )
Overall budget exceeded by &2 for &1 ( GMAVC 062 )
Overall budget of &2 almost exhausted for &1 ( GMAVC 063 )
Overall budget of &2 exhausted for document item &1 ( GMAVC 064 )
Overall budget exceeded by &2 for document item &1 ( GMAVC 065 )
Overall budget of &2 almost exhausted for document item &1 ( GMAVC 066 )
Overall budget of &2 exhausted for several document items from item &1 on ( GMAVC 067 )
Overall budget exceeded by &2 for several document items from item &1 on ( GMAVC 068 )
Overall budget of &2 almost exhausted for several document items ( GMAVC 069 )
Index table entry used for assignment of the control object ( GMAVC 117 )
GM budget values do not enter ledger &1 as consumed amounts ( GMAVC 510 )
Derivation strategy &1 cannot be deleted: it is still in use ( GMAVC 518 )
&1 is not in the SAP namespace ( GMAVC 523 )
&1 is not in the customer namespace ( GMAVC 524 )
Source for consumed budget cannot be changed: AVC ledger &1 is active ( GMAVC 530 )
Budget scenario &1 does not match budget status &2 of document type &3 ( GMBAPI 004 )
Invalid combination of program &1 class &2 fund &3 grant &4 ( GMBAPI 009 )
Budget entry document status &1 is neither Parked nor Posted ( GMBAPI 010 )
FM budget line item &1 does not correspond to a GM budget line item ( GMBAPI 011 )
Funds center &1 does not belong to the FM objects of sponsored program &2 ( GMBAPI 012 )
Functional area &1 does not belong to the FM objects of spons program &2 ( GMBAPI 013 )
Measure &1 does not belong to the FM objects of sponsored program &2 ( GMBAPI 014 )
Fiscal year missing in FM budget line item &1 of GM line item &2 ( GMBAPI 015 )
Fiscal year in FM budget line item &1 outside the time slice ( GMBAPI 016 )
Sum of FM line amounts differs from amount in GM line item & ( GMBAPI 017 )
Number of a GM budget line missing ( GMBAPI 018 )
GM budget line item number &1 should be number &2 ( GMBAPI 019 )
FM budget line item number &1 of GM line item number &2 should be &3 ( GMBAPI 021 )
The from_date and to_date in line item & do not match any time slice ( GMBAPI 026 )
Fund type of the document in line item & does not match the fund ( GMBAPI 028 )
Fund in FM budget line item &1 is different from the one in GM budget ( GMBAPI 030 )
Distribution key &3 in FM budget line item &1 not allowed ( GMBAPI 031 )
FM objects of FM line item &1 differ from sponsored program master data ( GMBAPI 034 )
Other sponsored programs not allowed and not maintained in sponsor ( GMBAPI 047 )
Sponsor missing ( GMBAPI 048 )
Grant type missing ( GMBAPI 050 )
Provided letter of credit &1 is not maintained in the sponsor &2 ( GMBAPI 070 )
Data necessary for sales order creation missing ( GMBAPI 075 )
Grant lifecycle status &1 does not have a BAPI lifecycle status ( GMBAPI 101 )
Bad parameters &1 &2 in program &3 ( GMBAPI 102 )
Master data settings for responsibility in the grant not defined ( GMBAPI 103 )
There are no Workflow settings in the Responsibility tab ( GMBAPI 104 )
Master data settings for responsibility in budget are not defined ( GMBAPI 105 )
Missing responsibility data in grant &1 ( GMBAPI 106 )
Held budget documents are not supported by this BAPI ( GMBAPI 115 )
Status "Posted" not allowed for workflow-relevant documents ( GMBAPI 118 )
GMSTATNETHISTORY not complete due lifecycle network configuration (BAPI) ( GMBAPI 202 )
Division by zero in operation ( GMBUDGETING 103 )
Overflow in operation ( GMBUDGETING 104 )
In GM area same dimensions are in different lines, that is forbidden ( GMBUDGETING 551 )
Inconsistency: FM dimension not summarized, causing a duplicate line ( GMBUDGETING 552 )
No sponsored programs determined for outgoing grant &1 ( GMBUDGETING 701 )
No sponsored classes determined for outgoing grant &1 ( GMBUDGETING 702 )
No funds determined for outgoing grant &1 ( GMBUDGETING 703 )
Update error in table &1, &2 records not updated ( GMBUDGETING 954 )
Grant &1 was derived by FM and differs from grant &2 derived by GM ( GMCUSTOM 006 )
Full integration with CO mandatory. Check your entries. ( GMCUSTOM 009 )
Entered exchange rate & differs from the one in the system. ( GMCUSTOM 010 )
Incorrect usage of customer &1 in grant &2 ( GMCUSTOM 011 )
Splitting rule &1 &2 should not be used for outgoing grants ( GMCUSTOM 015 )
Grantee Management not active for company code &1 ( GMCUSTOM 020 )
Sales Order to be created with initial CO Object values ( GMCUSTOM 022 )
Budget validity time slice &1 should not be changed after postings ( GMCUSTOM 023 )
IDC rule and Overhead Cost record rates exist but no IDC relev Fund found ( GMCUSTOM 024 )
Invalid responsibility type &1 ( GMMASTERDATA 003 )
Budgeting not possible without grant validity ranges ( GMMASTERDATA 008 )
Grant type &1 outgoing indicator does not match grant &2 ( GMMASTERDATA 012 )
External funds were removed from this outgoing grant ( GMMASTERDATA 030 )
Do not specify a grant number when using internal number assignment ( GMMASTERDATA 032 )
Cannot get grant defaults for sponsor &1 ( GMMASTERDATA 037 )
Program &1 not permitted by sponsor ( GMMASTERDATA 042 )
Class &1 not permitted by sponsor ( GMMASTERDATA 043 )
Expense and revenue classes cannot be simultaneously IDC-relevant ( GMMASTERDATA 044 )
Sponsor &1 does not permit grant type &2 before &3 ( GMMASTERDATA 053 )
No status profile assigned to grant type &1 ( GMMASTERDATA 054 )
Grant type &1 assigned to status profile &2 is invalid for grants ( GMMASTERDATA 055 )
Grant requires exactly one external fund ( GMMASTERDATA 060 )
Program &1 not valid for life of grant ( GMMASTERDATA 061 )
One or more sponsored programs required per grant ( GMMASTERDATA 062 )
Class &1 not valid for life of grant ( GMMASTERDATA 063 )
One or more sponsored classes are required per grant ( GMMASTERDATA 064 )
Valid from and to dates required ( GMMASTERDATA 067 )
Company code required ( GMMASTERDATA 068 )
Billing rule required ( GMMASTERDATA 069 )
Fiscal year variant required ( GMMASTERDATA 070 )
Exchange rate factors between &1 and &2 are not maintained ( GMMASTERDATA 076 )
Exchange rate between &1 and &2 requires a date ( GMMASTERDATA 077 )
Maximum of one external fund permitted ( GMMASTERDATA 079 )
No initial user state maintained for grant type &1 system status &2 ( GMMASTERDATA 080 )
Funds not marked as internal external or auxillary were removed ( GMMASTERDATA 081 )
Invalid status from grant &1 ( GMMASTERDATA 085 )
Source grant &1 does not exist ( GMMASTERDATA 088 )
Number assignment failed; grant not created ( GMMASTERDATA 091 )
Cannot create temporary object number ( GMMASTERDATA 092 )
Cannot create a status object for grant &1. Error &2. ( GMMASTERDATA 093 )
Cannot set initial status of grant ( GMMASTERDATA 094 )
Deletion of non manual period &1 not permitted ( GMMASTERDATA 096 )
Splitting rule does not allow manual periods for [&1] [&2] ( GMMASTERDATA 097 )
Budget validity time slices do not cover the entire grant validity ( GMMASTERDATA 102 )
Budget validity time slices overlap ( GMMASTERDATA 103 )
Budget validity time slices are continuous and exceed life of grant ( GMMASTERDATA 104 )
Grant creation not possible because status object cannot be assigned ( GMMASTERDATA 105 )
Status object assignment failed; grant not created. ( GMMASTERDATA 106 )
Cannot set default SD organization data for partner &1 ( GMMASTERDATA 107 )
Budget validity periods cannot be calculated because of problem with &1 ( GMMASTERDATA 109 )
User status management not active for grant type &1 ( GMMASTERDATA 110 )
Special grant &1 (dummy grant) cannot be edited ( GMMASTERDATA 112 )
Award status not set because Sales and Distribution data is missing ( GMMASTERDATA 113 )
Status object &1 not found ( GMMASTERDATA 114 )
Status &1 cannot be set for object &2 ( GMMASTERDATA 115 )
Permanent object number creation failed ( GMMASTERDATA 116 )
Switch of object number from &1 to &2 failed ( GMMASTERDATA 117 )
Grant creation not possible because initial lifecyclestatus cannot be set ( GMMASTERDATA 119 )
Grant type &1 has no number range ( GMMASTERDATA 121 )
Fund &1 does not exist in FM area &2 ( GMMASTERDATA 122 )
Select one or more lines before selecting a function ( GMMASTERDATA 123 )
Cost sharing percentages without a cost sharing rule are invalid ( GMMASTERDATA 124 )
Number range interval &1 in grant type &2 does not exist ( GMMASTERDATA 140 )
Number range interval &1 must be external ( GMMASTERDATA 141 )
Number range interval &1 must be internal ( GMMASTERDATA 144 )
Temporary object number reassigned ( GMMASTERDATA 149 )
No initial lifecycle status defined for grant type &1 ( GMMASTERDATA 151 )
End of network reached for grant type &1, lifecycle &2, user status &3 ( GMMASTERDATA 156 )
Invalid user status &1 for grant type &2, lifecycle &3 ( GMMASTERDATA 157 )
Unexpected lifecycle status &1 for grant type &2 ( GMMASTERDATA 158 )
Selected FM objects are not assigned to sponsored program &1 ( GMMASTERDATA 159 )
Selected commitment item is not assigned to sponsored class &1 ( GMMASTERDATA 160 )
More than &1 grants found; display restricted to &1 ( GMMASTERDATA 161 )
IDC fund recovery (replenishment) for grant &1 must exist without CAP ( GMMASTERDATA 162 )
Grant type &1 award to draft, application, or proposal not recommended ( GMMASTERDATA 168 )
Grant type &1 lifecycle status &2 has definition with circular logic ( GMMASTERDATA 172 )
IDC rule exists but IDC not configured for the chart of accounts ( GMMASTERDATA 176 )
Grant currency cannot be changed to [&1] because postings exist in [&2] ( GMMASTERDATA 187 )
Grant &2 maps to missing posting object &1 ( GMMASTERDATA 190 )
Sponsor required ( GMMASTERDATA 195 )
No budget validity period available on &1 ( GMMASTERDATA 197 )
No budget validity period available on &1 ( GMMASTERDATA 198 )
No budget validity period available on &1 ( GMMASTERDATA 199 )
No budget validity period available on &1 ( GMMASTERDATA 200 )
No budget validity period available on &1 ( GMMASTERDATA 201 )
Company code &1 not assigned to a GM strategy environment ( GMMASTERDATA 210 )
Billing Rule &1 (Categ &2) cannot be change to Billing Rule &3 (Categ &4) ( GMMASTERDATA 221 )
Sponsored class &1 cannot be used for revenues increasing the budget ( GMRB 102 )
Combination of Fund, Sponsored Program and Class not in Grant &1 ( GMRB 105 )
Impossible to derive a RIB rule for the selected RIB object ( GMRB 511 )
Use only the underscore (_) as a separator ( GNRB 001 )
Generator name is reserved for SAP. ( GNRB 005 )
Use an underscore (_) instead of a hyphen (-). ( GNRB 006 )
Generator & already exists. ( GNRB 008 )
No TADIR object type for runtime object &. ( GNRB 011 )
Deassign meta-info function module &1 before deleting &2. ( GNRB 016 )
Deassign the industry template &1 &2. ( GNRB 017 )
No entry in the data base for at least one template. ( GNRB 028 )
At least one generator group has no entry in the data base ( GNRB 034 )
Generation group & has no repository object type. ( GNRB 051 )
System data for the generation object navigator are inconsistent. ( GNRB 054 )
The name space for the adapter object & is not unique ( GNRB 072 )
Specify an industry parameter for the generator group &. ( GNRB 083 )
Mark the generator STRGEN_TTYP ( GNRB 100 )
No authorization to generate objects in package &. ( GNRB 139 )
Generator deletion successful. Workbench must be closed ( GNRB 200 )
Check, if all runtime objects have been deleted ( GNRB 202 )
Mark a generator of group &2 ( GNRB 203 )
No authority for creating or changing a generator ( GNRW 005 )
& not allowed. Choose another runtime object type. ( GNRW 010 )
Industry dependency for repository & not allowed. ( GNRW 020 )
Repository &1 of the entered generator group is inconsistent ( GNRW 060 )
& No transport data exists. Object not imported. ( GO 022 )
& Error when reading the language vector ( GO 023 )
& group & not transported. ( GO 025 )
& Transport groups separately if necessary. ( GO 026 )
& Object name format out of date (&). ( GO 028 )
& set & could not be deleted ( GO 029 )
& Variable & could not be deleted. ( GO 030 )
& Set & is locked ( GO 031 )
& Set & is being used ( GO 032 )
& No authorization for deleting set & ( GO 033 )
Transport/copy & selection rule & separately ( GO 035 )
& set & is part of the standard hierarchy in controlling area & ( GO 105 )
& Variable & contains a temporary set. ( GO 204 )
Please enter a reason ( GOODSMOVEMENT 000 )
Please select one component only ( GOODSMOVEMENT 004 )
You cannot change the marked line ( GOODSMOVEMENT 006 )
No dependent goods movements ( GOODSMOVEMENT 007 )
No goods movements can be selected ( GOODSMOVEMENT 008 )
Goods movements posted: &1, Incorrect: &2 ( GOODSMOVEMENT 009 )
Enter a valid confirmation or order number ( GOODSMOVEMENT 010 )
Select a confirmation ( GOODSMOVEMENT 011 )
Select a goods issue ( GOODSMOVEMENT 012 )
No stock determination rule was found ( GOODSMOVEMENT 013 )
No stock determination rule was found ( GOODSMOVEMENT 014 )
Error when creating a new batch ( GOODSMOVEMENT 016 )
Problem with dependent goods movements. See long text. ( GOODSMOVEMENT 023 )
Batch determination is not possible ( GOODSMOVEMENT 024 )
An internal error has occurred during the blocking attempt ( GP 001 )
Required entry not made ( GP 002 )
Key & was already blocked ( GP 003 )
No data has been changed ( GP 004 )
Select an entry ( GP 007 )
Select the entry to be swapped ( GP 008 )
Select an entry first ( GP 009 )
Value is not numeric ( GP 011 )
The summary table is already being edited by & ( GP 012 )
Error while checking document header ( GP 020 )
Problems while assigning a CO object to a controlling area ( GP 051 )
Transaction data already exists in CO ( GP 052 )
Set & for & does not contain a valid field from & ( GP 101 )
Analog distribution only possible for totals not equal to 0 ( GP 102 )
You are only planning dimension & ( GP 103 )
Scaling can only be changed for field groups with constant unit ( GP 104 )
Ledger & is local ( GP 105 )
Ledger & is global ( GP 106 )
Company code & is not assigned to ledger & ( GP 107 )
Global company & is not assigned to ledger & ( GP 108 )
Unit of measure & cannot be converted to & ( GP 109 )
Define version parameters for & & & & ( GP 110 )
Select the field contents or field description ( GP 111 )
Select at least one and a maximum of two field groups ( GP 112 )
Create valid master data for &. ( GP 113 )
Version & does not permit planning ( GP 114 )
Year &: Posting period & not possible ( GP 115 )
None of the planned periods is open for posting ( GP 116 )
Selection program is already being edited by & (please wait) ( GP 117 )
The combination already exists, select another unit ( GP 118 )
The distribution key has been set to 0 ( GP 119 )
& may not be used as a planning dimension ( GP 120 )
Amount with unit & has been converted into unit & ( GP 121 )
Distribution key &: Only action * possible ( GP 122 )
Plan manually at least one currency stored in the ledger ( GP 123 )
Quantities stored in the ledger must be planned manually ( GP 124 )
The planning data is blocked for changes ( GP 125 )
The distribution key has been set to manual ( GP 126 )
Scaling factor & can only be used with at least & decimals ( GP 127 )
Select at least one of the display options ( GP 128 )
The selected criteria are not fulfilled by a record ( GP 129 )
There is no following valid combination ( GP 130 )
There is no previous valid combination ( GP 131 )
Create the currency key & ( GP 132 )
Enter all obligatory units ( GP 133 )
Selected combination is invalid ( GP 134 )
Function is not possible, change field groups ( GP 135 )
Enter the unit with a value ( GP 136 )
Unit of measure & is invalid ( GP 137 )
Plan all inserted combinations first ( GP 138 )
The last combination displayed did not fulfill the criteria ( GP 139 )
& is not contained in table & ( GP 140 )
For & and scaling factor & only & decimal places are possible ( GP 141 )
Set & for dimension & contains 'ALL' ( GP 142 )
Database read routines for table & missing ( GP 143 )
You can only change period amounts manually with distribution key & ( GP 144 )
Internal unit of measure & cannot be converted ( GP 145 )
Currency amount and quantity signs are different ( GP 146 )
You have not yet entered any planning data ( GP 147 )
An amount has not yet been distributed ( GP 148 )
No planning data has been entered or the master data is invalid ( GP 149 )
Combination with & & has already been planned ( GP 150 )
Create document type & ( GP 151 )
Document type & is not supported for planning ( GP 152 )
The number interval is almost exhausted ( GP 153 )
The last number of the number interval has been reached ( GP 154 )
No free numbers available in the number interval ( GP 155 )
Fiscal year variant & is not defined ( GP 156 )
Create the number range object & ( GP 157 )
Create a number interval for object & & & ( GP 158 )
Combination with & & already exists ( GP 159 )
Only one valid value is planned for dimension & ( GP 160 )
Create valid master data for & & ( GP 161 )
Changed planning data posted to ledger & ( GP 162 )
Planning data posted under document no. & to ledger & ( GP 163 )
Maintain the document type in parameter & ( GP 164 )
Number assignment for document type & is external ( GP 165 )
There are not enough free numbers available in the number interval ( GP 166 )
& cannot be validated, no value exists ( GP 167 )
No errors have occurred up to now ( GP 168 )
System error: No valid combination found ( GP 170 )
Create valid master data for all fields concerned ( GP 171 )
Reduce the amount of the period value entered ( GP 172 )
Decimal overflow in period & in currency translation to & ( GP 173 )
Reduce the amount of the total entered ( GP 174 )
Only & field group(s) exist(s) ( GP 175 )
& & is not within the group ( GP 176 )
Distribution keys 4 and 5 are only used with period values ( GP 177 )
The definition of open periods is not allowed ( GP 182 )
Error when replacing a value variable ( GP 183 )
Planning performed to invalid code combinations ( GP 184 )
Ledger 8A is not allowed for FI-SL planning. ( GP 185 )
In a set the from value is greater than the to value. ( GP 186 )
Choose a field ( GP 187 )
A system error has occurred ( GP 188 )
Create document type & ( GP 189 )
The document type & cannot be used ( GP 190 )
Create authorization group & ( GP 301 )
You do not have any create authorization for group & ( GP 302 )
You do not have any change authorization for group & ( GP 303 )
You do not have any display authorization for group & ( GP 304 )
You do not have any delete authorization for group & ( GP 305 )
The total of all relative factors is zero ( GP 306 )
Distribution key & is not defined ( GP 307 )
You have not chosen a distribution key ( GP 308 )
No distribution key exists ( GP 309 )
& reserved for standard distribution key ( GP 323 )
Distribution key & is already being edited by & ( GP 340 )
Distribution key & already exists ( GP 351 )
Distribution key & is used in planning parameters & ( GP 352 )
Distribution key & has been created ( GP 353 )
Distribution key & has been changed ( GP 354 )
Distribution key & has been deleted ( GP 355 )
Distribution key & is not a valid reference ( GP 357 )
Period & is already defined ( GP 358 )
Enter a different distribution key (fiscal year-specific) ( GP 360 )
Enter a different distribution key (non fiscal year-specific) ( GP 361 )
Enter a different distribution key (fiscal year-specific) ( GP 362 )
Enter a different distribution key (non fiscal year-specific) ( GP 363 )
Distribution factors will be ignored from period & onwards ( GP 364 )
Limit distribution key period ( GP 365 )
Planning parameters & have been deleted ( GP 401 )
Planning parameters & have been created ( GP 402 )
Planning parameters & are already being edited by & ( GP 403 )
Planning parameters & already exist ( GP 404 )
Planning parameters & are not created ( GP 405 )
Class & not defined, can be created ( GP 406 )
Planning parameters & have been changed ( GP 407 )
Class & has already been created ( GP 408 )
Check off at least one of the fields ( GP 409 )
From period > to period (please change) ( GP 410 )
Period interval > total period (please change) ( GP 411 )
Period interval does not correspond to planning period ( GP 412 )
The parameters are incomplete, you cannot save yet ( GP 413 )
Create set & for the FI-SL part ( GP 414 )
You can only plan 1 currency field group manually ( GP 415 )
No FI-SL class entered, although the FI-SL part has been maintained ( GP 416 )
No CO class entered, although the CO part has been maintained ( GP 417 )
You must maintain at least 1 currency field manually ( GP 418 )
You must display at least 1 currency field ( GP 419 )
Maintain the rates either in CO area currency or object currency ( GP 420 )
Class has not yet been saved ( GP 421 )
No entries exist for the selection ( GP 422 )
You must display at least 1 field group ( GP 423 )
Check off the total and fixed field groups in the same currency ( GP 424 )
Class & is not supported for FI-SL planning ( GP 425 )
Class & is not supported for CO planning ( GP 426 )
Save is not possible, FI-SL part not maintained yet ( GP 427 )
No field groups which are to be planned manually are displayed ( GP 429 )
You must display at least 1 quantity or rate field ( GP 430 )
You must maintain at least 1 quantity field manually ( GP 431 )
... ( GP 432 )
... ( GP 433 )
... ( GP 434 )
... ( GP 435 )
You must display at least 1 quantity field ( GP 436 )
... ( GP 437 )
... ( GP 438 )
Either the contents and/or the descriptions must be displayed ( GP 439 )
You are changing the planning parameters of & ( GP 440 )
Class & has been created ( GP 441 )
Class & is not supported for order planning ( GP 442 )
... ( GP 443 )
... ( GP 444 )
... ( GP 446 )
Create authorization group & ( GP 447 )
You do not have create authrorization for group & ( GP 448 )
You do not have change authorization for group & ( GP 449 )
You do not have display authorization for group & ( GP 450 )
You do not have delete authorization for group & ( GP 451 )
No sets exist for the entry ( GP 452 )
You can display a maximum of 2 field groups ( GP 453 )
You must make an entry in parameter IRKU01_CUR or IRKU02_CUR. ( GP 455 )
Year & is not supported for controlling area & ( GP 501 )
Translation from & to & is not supported for & ( GP 502 )
Planning of special periods is not supported ( GP 503 )
Planning of & is not supported in controlling area & in & ( GP 504 )
Enter a cost center o r group ( GP 505 )
Enter a cost element o r group ( GP 506 )
Enter a sender cost center or a group ( GP 507 )
The & you have entered does not contain any & ( GP 508 )
Cost center accounting is not active in controlling area/fiscal yr &/& ( GP 509 )
Changed data has been posted ( GP 510 )
No detailed planning exists for the combination ( GP 511 )
No long text exists for the combination ( GP 512 )
Enter an order o r group ( GP 513 )
Enter a statistical key figure o r group ( GP 514 )
Group & is not assigned to the chart of accounts & ( GP 515 )
The orders are not active in the controlling area/fiscal year &/& ( GP 516 )
Enter an activity type o r group ( GP 517 )
No version data exist for fiscal year & ( GP 518 )
Version & is blocked for fiscal year & ( GP 519 )
No number range has been assigned for activity & ( GP 520 )
The last internal number has been assigned for this activity ( GP 521 )
The internal number is in the critical range for this activity ( GP 522 )
The changes are posted under number & ( GP 523 )
Group & has not been created yet ( GP 524 )
Controlling area & does not exist ( GP 525 )
Version &1 is not set up for controlling area &2 ( GP 526 )
Version & is not supported for planning ( GP 527 )
No cost center groups exist for the entry ( GP 528 )
No cost element groups exist for the entry ( GP 529 )
No order groups exist for the entry ( GP 530 )
No activity type groups exist for the entry ( GP 531 )
No statistical key figure groups exist for the entry ( GP 532 )
Allocation cost element & is not supported ( GP 533 )
Cost element & is not supported for cost allocation ( GP 534 )
Cost element & does not exist completely in the period ( GP 535 )
Group & is not assigned to controlling area & ( GP 536 )
Enter a unit with an output factor ( GP 537 )
Costing variant & is missing in Table TCK03 ( GP 538 )
Enter a sender activity type or a group ( GP 539 )
Maintain the & for the planning parameters ( GP 540 )
Maintain the exchange rate type for version & in & ( GP 541 )
Errors occurred in the integration checks (read log) ( GP 542 )
Detailed planning is not supported for order settlement costs ( GP 543 )
The changes are posted under the numbers & and & ( GP 544 )
Define a settlement cost element for &/&/& ( GP 545 )
Settlement cost element & is not supported ( GP 546 )
Cost element & is not supported for order settlement ( GP 547 )
Define a settlement cost element for &/&/&/& ( GP 548 )
Reduce the price for cost center/activity type &/& ( GP 549 )
Enter one business process or a group of business processes ( GP 550 )
Different activity prices are not supported for &/& ( GP 551 )
Enter a building or a group ( GP 554 )
Enter a land parcel or a group ( GP 555 )
Enter a rental unit or a group ( GP 556 )
Enter a lease-out or a group ( GP 557 )
Enter a business entity or a group ( GP 558 )
The projects are not active in controlling area/fiscal year &/& ( GP 559 )
Enter an activity or a group ( GP 560 )
Combination &/& can no longer be taken into account ( GP 561 )
The plan integrated version & is blocked in & ( GP 562 )
Object & cannot be edited because the version is blocked ( GP 563 )
The conversion has not yet taken place for the partner field ( GP 577 )
The entry for field & is missing in Table T800D ( GP 578 )
You cannot revaluate the activity input for cost center & ( GP 586 )
Credit records are missing for cost center/activitiy type &/& ( GP 587 )
Company code & is no longer supported ( GP 589 )
The master record for allocation cost element & has not been found ( GP 590 )
The master record for allocation cost element & was not found ( GP 591 )
Revenues are not supported on cost centers ( GP 594 )
Convert the old revenues first ( GP 599 )
Plan version & is not defined ( GP 605 )
You can no longer set the integration indicator ( GP 606 )
Planning data exists, you cannot delete the annual entry ( GP 611 )
Year-dependent data exists, deletion is not possible ( GP 614 )
The integration indicator may not be cancelled ( GP 616 )
The target and reference period intervals must be the same ( GP 617 )
Opening balance updated for version &/&/& -> Long text ( GP 618 )
You cannot create the delta opening balance for version &/&/& ( GP 619 )
You cannot copy data within the same plan version ( GP 620 )
Activity & is not in the number range table ( GP 623 )
Version &/&/& does not contain any plannng data ( GP 624 )
Target version & is not defined for fiscal year & ( GP 625 )
Version & is not defined for fiscal year &. ( GP 626 )
Copying version & is not supported in & ( GP 627 )
Version & is blocked for & ( GP 629 )
No control indicators were found for controlling area & for & ( GP 630 )
No control indicators were found for controlling area & ( GP 631 )
Enter the exchange rate type for fiscal year & ( GP 632 )
Caution: You are about to change the exchange rate type or value date ( GP 633 )
Maintenance of the exchange rate type and value date is not required in & ( GP 634 )
Planning data integration activated for version & ( GP 635 )
Planning data integration already active for version & ( GP 636 )
Specify & ( GP 637 )
No data was copied from the reference version & ( GP 638 )
You may not use delta version & ( GP 639 )
Data copied from reference &/& to target version &/& ( GP 640 )
No data has been copied ( GP 641 )
No data has been selected ( GP 642 )
Choose planning transaction(s) ( GP 643 )
No valid master data could be determined for $ ( GP 644 )
The activity type records have not yet been updated ( GP 645 )
Errors have occurred -> Messages... ( GP 646 )
Activity prices have already been planned ( GP 647 )
Planning data integration not possible for version &/&/& ( GP 648 )
Planning data integration: & serious errors occurred ( GP 649 )
You can only copy the detail planning if certain conditions are fulfilled ( GP 650 )
The reference/target combination is not possible ( GP 651 )
The reference and target cost center group must be identical ( GP 652 )
Version &: You do not have authorization for group & ( GP 653 )
Activity & is not assigned to the delta version & ( GP 654 )
& is a delta version. All objects are not taken into consideration. ( GP 655 )
No resetting for 1:N copy ( GP 656 )
Choose an activity ( GP 657 )
Indicator for planning integration cannot be changed ( GP 660 )
Start of program & on & at & ( GP 681 )
End of program & on & at & ( GP 682 )
More than one exchange rate type in planning parameter table for client & ( GP 683 )
Controlling area &, client & not found ( GP 684 )
An exchange rate type does not exist for client & ( GP 685 )
Controlling area &, client & not found ( GP 686 )
Period version &, client & not found ( GP 687 )
Object & has incorrect object type ( GP 688 )
An error occurred when trying to delete the old values ( GP 695 )
An error occurred when trying to delete the line items ( GP 696 )
An error occurred when trying to delete the document headers ( GP 697 )
You cannot plan cost element & on cost center & manually ( GP 702 )
The quantities in combination & & will be ignored ( GP 703 )
You cannot enter planned values with activity & ( GP 704 )
The planning record already exists ( GP 705 )
No decimal places defined for currency key & ( GP 706 )
You cannot plan activity type & for cost center & manually ( GP 707 )
Activity input &/& cannot be planned manually for cost center & ( GP 708 )
Activity price indicator & is not supported ( GP 710 )
Price unit & is not supported ( GP 711 )
Plan the fixed and variable costs with the same sign ( GP 712 )
The planning record already exists ( GP 713 )
Cost element & is blocked for cost center & by the detail planning ( GP 714 )
Old entry for cost elements &3-&4 was discarded (see long text) ( GP 770 )
Display not possible for all revaluation definitions (-> long text) ( GP 771 )
Planning data already exists for ledger & ( GP 801 )
Planning data already exists for ledger & ( GP 802 )
Complete the entries for the target data ( GP 803 )
Field & does not exist in table & ( GP 804 )
Table & has the dimension 'OCLNT', but table & does not ( GP 805 )
Caution: No plan line items are written when copying ( GP 807 )
Activity &1 is unknown ( GP 851 )
No object number table for source version transferred ( GP 852 )
Unique assignment between source and target objects not possible ( GP 853 )
No plan data exists in the source version ( ->long text) ( GP 854 )
Incorrect transfer of period interval (->long text) ( GP 855 )
Activity &1 could not be updated (->long text) ( GP 856 )
Resources already exist in the plan version (see long text) ( GP 857 )
Maximum allowable posting period exceeded (see long text) ( GP 858 )
Conversion of the leading currencies may lead to problems (->long text) ( GP 859 )
Plan data of version &2/&3 cannot be copied (see long text) ( GP 861 )
Version &2 in fiscal year &3 cannot not be changed ( GP 862 )
Currency handling will be automatically converted (see long text) ( GP 864 )
Currency for the costs will automatically be set (see long text) ( GP 865 )
Currency will be automatically set for the prices (see long text) ( GP 866 )
Restrictions were used during object selection ( GP 867 )
You cannot copy actual version &1 to &2 ( GP 882 )
Version &1/&2/&3 contains not actual data ( GP 883 )
Distribution profile &1 for WBS elemment &2 does not exist ( GPD 009 )
Grouping WBS element & contains no distribution profile ( GPD 011 )
Customizing missing for pegged requirements display in plant & ( GPD 012 )
Movement type &1 not released ( GPD 014 )
No scrap WBS element has been defined for plant & and grouping WBS & ( GPD 015 )
Grouping WBS element & not processed since valuated stock + CO version 0 ( GPD 016 )
Scrap for replenishment element &V1& could not be assigned ( GPD 017 )
Scrap for object & could not be assigned ( GPD 018 )
No surplus WBS element defined for plant & and grouping WBS element & ( GPD 019 )
No surplus WBS element defined for plant & and grouping WBS element & ( GPD 020 )
No WBS elmnt for stock diff. defined for plant & and grouping WBS elmnt & ( GPD 021 )
No changed assignments found ( GPD 022 )
Incorrect assignment for purchase order & ( GPD 025 )
Incorrect assignemnt for production order & ( GPD 026 )
Breakpoint not inherited further ( GPD 027 )
Stock differences for object & could not be assigned ( GPD 028 )
Material to material transfer for in-house production not supported ( GPD 031 )
Deletion flag not possible due to assignments for production order & ( GPD 036 )
CO version 0 is not allowed ( GPD 038 )
Costs of purchase order &V1& item &V2& cannot be distributed ( GPD 040 )
Costs of production order & cannot be distributed ( GPD 041 )
Cost distribution of grouping WBS & not allowed due to status ( GPD 044 )
Reversal not possible as data already archived in tables ( GPD 048 )
Total qty of assignments is not equal to target quantity ( GPD 049 )
WBS element entered is not a grouping WBS element of type 1 ( GPD 050 )
Inconsistency: grouping WBS element &, material &, batch & ( GPD 051 )
Transfer postings exist for selected grouping WBS elements ( GPD 052 )
You cannot cancel the document ( GPD 053 )
Movement type & is not supported in connection with peg. req. display ( GPD 054 )
No consistency checks for manual changes ( GPD 055 )
Scrap for object & could not be assigned ( GPD 057 )
Surplus for object & could not be assigned ( GPD 058 )
Stock difference for object & could not be assigned ( GPD 059 )
Stock material &, grouping WBS element & could not be distributed ( GPD 060 )
Material & in plant & is irrelevant for requirements grouping ( GPD 061 )
Break points are not supported for valuated stock ( GPD 062 )
Goods movement not supported for pegging ( GPD 063 )
Error in fixed rule: Material &1 ( GPD 067 )
Define WBS element for excess, scrap, and stock differences ( GPD 068 )
Check entered periods ( GPD 069 )
Replenishment object &1 cannot be assigned ( GPD 070 )
Process all dependent grouping WBS elements together ( GPD 071 )
Cost distribution f. grouping WBS & already executed in periods &2 &3 ( GPD 072 )
Cannot cancel cost distribution for grouping WBS element &1 ( GPD 073 )
Status does not allow cost distribution: &1 ( GPD 074 )
Replenishment object &1 could not be fully assigned ( GPD 075 )
Refurbishment order &: Assignment based on history of order & ( GPD 076 )
Assembly &, order & has lower or same planning level as material & ( GPD 077 )
Refurbishment order &: No history, assignment not possible ( GPD 078 )
Requirements grouping: Function not possible after goods receipt ( GPD 079 )
Inconsistency: Group-to-group transfer is only for in-stock quantity ( GPD 082 )
Material & does not exist in plant &. Purchase order possibly incorrect ( GPD 083 )
You cannot assign independent requirements to grouping WBS elements ( GPD 085 )
GPD entries exist, deletion not possible ( GPD 086 )
Either enter WBS elements or purchasing document/order ( GPD 090 )
TBLP_M2M no longer supports GPD-specific material-to-material transfers ( GPD 111 )
Material & not defined for any plant (table MARC). It cannot be pegged ( GPD2 000 )
Pegging could not find replenishment objects for any entered groups ( GPD2 001 )
Inconsistency:in-transit STO: &2 of material: &1 did not get pegged ( GPD2 003 )
Inconsistency when processing material &; results may be incomplete ( GPD2 005 )
In transit replenishment &1 of material &2 not found in t_replen ( GPD2 006 )
Inconsistency in PEG_TXPT: Mat: &1,Sender Repobj: &2, Receiver Repobj: &3 ( GPD2 007 )
&2 cannot be assigned without an exception WBS on Plant &1 ( GPD2 012 )
&2 cannot be assigned without an exception WBS on Group &1 ( GPD2 013 )
&3 cannot be assigned without an exception WBS on Plant &1 and Group &2 ( GPD2 014 )
Transfer Pegging has not pegged group: &1 ( &2 ). ( GPD2 015 )
Run pegging for all group involved in group-to-group transfers first. ( GPD2 016 )
TBLP->GTG Migration:PEG_TGTG should be empty before migration. ( GPD2 018 )
TBLP->GTG Migration: Switch "on" Parameter ID called PID_TBLP_GTG. ( GPD2 022 )
No MRP Group for plant &1, material &2. Replenishment &3 &4 not pegged. ( GPD2 039 )
Exception definition incorrect for group to group transfers. ( GPD2 040 )
Definition of Exception WBS's is incorrect ( GPD2 043 )
Transaction PEG01 is obsolete ( GPD 801 )
Transaction DIS01 is obsolete ( GPD 802 )
&1: Replen. object assigned to a WBS element outside of scope (WBS: &2) ( GPDARCH 120 )
&1: Excess qty exists in pegging assignments for 'in stock' replenishment ( GPDARCH 121 )
&1: Under/over assigned replenishment object ( GPDARCH 122 )
&1: Non-scrap/non-lost stock exists ( GPDARCH 123 )
&1: In-transit stock ( GPDARCH 124 )
&1: Planned orders and purchase requisitions cannot be archived ( GPDARCH 125 )
&1: Replenishment object cost balance is non-zero on grouping WBS element ( GPDARCH 126 )
&1: Replenishment object cash balance is non-zero on grouping WBS element ( GPDARCH 127 )
&1: Dependent error (Replenishment object: &2) ( GPDARCH 128 )
&1: Not processed ( GPDARCH 129 )
&1: Scrapped/lost repl. object does not exist above in the order tree ( GPDARCH 130 )
&1: Assigned qty exists in pegging assignments for replenishment ( GPDARCH 131 )
&1: Border point replenishment objects cannot be archived ( GPDARCH 132 )
&1: Repl. object is ineligible for archiving due to INSTK customizing ( GPDARCH 133 )
&1: Excess qty exists in pegging assignments for replenishment ( GPDARCH 134 )
&1: Production order is not in CLSD/TECO/DLFL status ( GPDARCH 135 )
&1: Purchase order not fully invoiced ( GPDARCH 136 )
&1: Open reservation exists for replenishment object ( GPDARCH 137 )
&1: Plus/minus components still contained for a change process (OCM) ( GPDARCH 138 )
&1: Plus/minus transactions still contained for a change process (OCM) ( GPDARCH 139 )
Item &1 quantity cannot be changed while it has GPD archiving status ( GPDARCH 253 )
Item &1 price cannot be changed while it has GPD archiving status ( GPDARCH 254 )
Order quantity cannot be changed while it has a GPD archiving status ( GPDARCH 255 )
TECO/CLSD status cannot be revoked in case the order has GPD arch status ( GPDARCH 256 )
Item &1 confirmation &2 cannot be changed while it has GPD arch status ( GPDARCH 257 )
Order confirmation cannot be changed while it has GPD arch status ( GPDARCH 258 )
Grouping WBS element &1 contains no distribution profile ( GPDDIS 035 )
Distribution profile &1 assigned to WBS &2 is invalid ( GPDDIS 036 )
CO version 0 is not permited for Valuated project stock ( GPDDIS 037 )
Controlling Area cannot be determined ( GPDDIS 049 )
Consumption reversal cannot be posted without a reference document ( GPDMIGO 010 )
Movement cannot be distributed on repl. objects due to archiving status ( GPDMIGO 014 )
GPD archiving in running in update mode. Movement posting is not possible ( GPDMIGO 015 )
Movement initiated on replenishment object &1 with archiving status ( GPDMIGO 016 )
Grouping WBS element &1 has no distribution profile assignment ( GPDMIGO 019 )
GPD pegging runs in update mode. Material document posting not possible ( GPDMIGO 021 )
Not enough quantity received so far from the STO &1 for material &2 ( GPDMIGO 022 )
Reversed quantity which was originally transferred is not on hand ( GPDMIGO 023 )
Company code clearing is not set between company codes &2 and &4 ( GPDMIGO 024 )
Pegging run profile &1 is invalid ( GPDPEG 001 )
You do not have authorization for this transaction ( GPDPEG 002 )
Grouping WBS element &1 contains no distribution profile ( GPDPEG 003 )
No valid grouping WBS element could be selected ( GPDPEG 004 )
None of the groups were valid ( GPDPEG 005 )
Exception category is not maintained in the pegging run profile ( GPDPEG 008 )
No data maintained for exception WBS element at plant level ( GPDPEG 009 )
No data maintained for exception WBS element at group level ( GPDPEG 010 )
No data maintained for exception WBS element at plant and group level ( GPDPEG 011 )
Plant exception not allowed because not all groups are selected for G2G ( GPDPEG 013 )
Group: definition of excess exception WBS element &1 is incorrect ( GPDPEG 014 )
Group: definition of scrap exception WBS element &1 is incorrect ( GPDPEG 015 )
Group: definition of lost exception WBS element &1 is incorrect ( GPDPEG 016 )
No plant exception was maintained for plant &1 replen. &2 ( GPDPEG 021 )
No group exception was maintained for group &1 replen. &2 ( GPDPEG 022 )
No plant-group exception maintained for plant &1 group &2 replen. &3 ( GPDPEG 023 )
Fixing rule is not maintained for pegging run profile &1 ( GPDPEG 024 )
Exception category not maintained for pegging run profile &1 ( GPDPEG 025 )
Fixing rule set to '2'; plnd orders and PReqs. not pegged in profile &1 ( GPDPEG 026 )
Exception WBS element definition is missing for grouping WBS element &1 ( GPDPEG 033 )
Group-to-group: receiving group &3 is not included in the current run ( GPDPEG 101 )
Group-to-group: account assigned group &3 not included in the current run ( GPDPEG 102 )
Invalid subcontracting order &1 item &2 item category &3 ( GPDPEG 103 )
No MRP group for plant &1 material &4: replenishment &3 not pegged ( GPDPEG 200 )
MD04: Production order &3 dropped; Material is missing ( GPDPEG 201 )
MD04: Purchase order &3 dropped; Material is missing ( GPDPEG 202 )
MD04: Production order &3 dropped; 0 Open and Scrap quantity ( GPDPEG 203 )
MD04: Replenishment &3 dropped; 0 Open and Scrap quantity ( GPDPEG 204 )
MD04: PLO &3 dropped because MRP group not found for material ( GPDPEG 208 )
MD04: PREQ &3 dropped because MRP group not found for material ( GPDPEG 209 )
MD04: PO &3 dropped because MRP group not found for material ( GPDPEG 210 )
MD04: PPO &3 dropped because MRP group not found for material ( GPDPEG 211 )
MD04: Replen. &3 dropped because MRP group not found for material ( GPDPEG 212 )
Save: Overwrite attempt in NEW_TASS: &1 &2 &3 &4 ( GPDPEG 250 )
Save: Missing plant for group &2 replen &3 material &4 ( GPDPEG 251 )
Save: Missing material for plant &1 group &2 replen &3 ( GPDPEG 252 )
Save: Missing group for plant &1 replen &3 material &4 ( GPDPEG 253 )
Save: Invalid replen for plant &1 group &2 replen &3 material &4 ( GPDPEG 254 )
Save: Missing replen for plant &1 group &2 material &4 ( GPDPEG 255 )
Save: Missing Assigned WBS for Plant &1 Group &2 Replen &3 Material &4 ( GPDPEG 256 )
Save: Missing order QTY for Plant &1 Group &2 Replen &3 Material &4 ( GPDPEG 257 )
Save: Invalid Group &2 replace with Acct. Group &4 for Replenishment &3 ( GPDPEG 258 )
Save: Archived replen for plant &1 group &2 replen &3 material &4 ( GPDPEG 259 )
Under assignment: Replen. &1 assigned/ordered &3 / &2 &4 ( GPDPEG 260 )
Over assignment: Replen. &1 assigned/ordered &3 / &2 &4 ( GPDPEG 261 )
InProc: Inconsistent In transit record: Group &2, Sender &3, Receiver &4 ( GPDPEG 300 )
InProc: Replenishment &3 cannot be an STO at this point ( GPDPEG 301 )
InProc: STO Replen/Reqmnt index mismatch - Replenishment &3 ( GPDPEG 302 )
InProc: Replen. &3 cannot be assigned (Parent: &2) - Material missing ( GPDPEG 303 )
InProc: Replen. &3 cannot be assigned (Parent: &2) - Group missing ( GPDPEG 304 )
InProc: Replen. &3 cannot be assigned (Parent: &2) ( GPDPEG 305 )
InProc: Recursive assignment for Replenishment &3 ( GPDPEG 306 )
InProc: Inconsistent In transit record: Group &2, Sender &3, Receiver &4 ( GPDPEG 309 )
InProc: Inconsistent STO requirement: &1 ( GPDPEG 310 )
GI: Material document &3 is missing ( GPDPEG 401 )
GI: Order quantity is missing for Replenishment &3 ( GPDPEG 402 )
GI: No assignments found for Parent Replen. &3 of &2 ( GPDPEG 405 )
GI: Parent Replen. &3 for &2 found but total order qty zero ( GPDPEG 406 )
GI: Parent Replen. &3 of &2 over assigned ( GPDPEG 407 )
GI: Order quantity missing from Parent Replen &3 ( GPDPEG 408 )
PSC groups require the same product ( GPSC 005 )
PSC groups require the same reporting frequency ( GPSC 006 )
Only one Producing Unit is allowed within a single PSC Group ( GPSC 009 )
Enter quantity from less than quantity to ( GPSC 010 )
The Calc Scheme UOM does not match the Product UOM ( GPSC 012 )
Please enter a PSC Calc type & (costs) or & (other costs) ( GPSC 013 )
Properties of the Calc Scheme can not be changed after assignment. ( GPSC 014 )
Currency could not be determined (Please verify the currency type). ( GPSC 015 )
Ledger 4P record was not created. Please verify your entry. ( GPSC 016 )
The Company Code must be a Joint Venture if the source is 'JV'. ( GPSC 018 )
Quantity must be less than the succeeding step & quantity of & ( GPSC 020 )
Quantity must be greater than the proceeding step & quantity of & ( GPSC 021 )
Ledger 4A does not exist for &, therefore this entry is not valid ( GPSC 022 )
Conv. UOM is different from sliding scale UOM for this PSC/Product. ( GPSC 024 )
Product & for PSC & can only be a Combined or a Transfer product ( GPSC 025 )
Can't enter quantity for Combined Product: & / PSC: &. ( GPSC 026 )
FROM PSC data- per.& year & PSC &, Production Input Data does not exist. ( GPSC 029 )
TO PSC data- per. & year & PSC &, Production Input Data does not exist. ( GPSC 038 )
Enter Transaction Currency only ( GPSC 040 )
Same Currency Type for Sender and Target PSC necessary ( GPSC 041 )
All transfer FROM fields are equal to all transfer TO fields ( GPSC 042 )
PSC document already posted for PSC-&, Product-&, Year-&, Period-&. ( GPSC 046 )
In this PSC-release only D,M,Q,S and A are supported ( GPSC 049 )
Venture & is already assigned to PSC & instead of & ( GPSC 053 )
Period already posted - Volume or Master data may have changed since ( GPSC 056 )
Wrong status &1 for preliminary posting ( GPSC 069 )
Posting of preliminary document for PSC & and product & failed ( GPSC 074 )
Transfer reversal failed ( GPSC 078 )
Please select line to reverse ( GPSC 079 )
The end date for the license period is greater than the start date ( GPSC 083 )
Selected document(s) successfully reversed ( GPSC 086 )
There are no more documents exist to reverse ( GPSC 087 )
&1 cannot be entered for &2 &3. Please clear the entry ( GPSC 088 )
&1 is always &2 % for Calculation Category &3 ( GPSC 089 )
Calculation Scheme for Category &1 only has a single Contractor rate ( GPSC 090 )
Adjustment is higher then the CF of costs - PSC will go into EXCESS ( GPSC 091 )
There is nothing to recover. Consider the need for adjustment ( GPSC 092 )
Adjustment amount &1 can not be higher than Net Excess amount &2 ( GPSC 093 )
Adjustment amount should be either positive or negative for all postings ( GPSC 094 )
Neither Calculation Type &1 or &2 is assigned to Product &3 in period &4 ( GPSC 097 )
Adjustment allowed only for combined product &1 ( GPSC 103 )
Currency Type & not defined on ledgers & or &. Reporting is not allowed ( GPSC 105 )
There is no open period for company code &1 in table &2 ( GPSC 110 )
Customer must be maintained in table &1 ( GPSC 111 )
Customer number &1 not found in customer master ( GPSC 112 )
File download failed. Return code: &1 ( GPSC 123 )
Only one Calc Type &1 or &2 could be assigned to Product &3 in period &4 ( GPSC 129 )
Calc Scheme &1 for Category &2 can have only one step in a Sliding Scale ( GPSC 130 )
Status update of transfer document failed ( GPSC 131 )
PSCs &1 and &2 have different Billing Frequencies. Please change ( GPSC 136 )
Please enter either Partner or LIFT_BY_NOC ( GPSC 138 )
The date &1 already stored in lifting table for Term &2 PSC &3 Product &4 ( GPSC 139 )
Currency code must be entered when Price per Unit is filled. Please enter ( GPSC 140 )
Record can not be created for Terminal &1 ( GPSC 141 )
No PSC assigned to terminal &1 ( GPSC 142 )
LIFT_BY_NOC &1 is not configured in PSC Master as GOVERNMENT ( GPSC 143 )
Qty &1 in step &2 must be greater that qty &3 in the previous step &4 ( GPSC 144 )
'No Equity Group' flag value could not be changed in Company &1, PSC &2 ( GPSC 146 )
Equity Group must be entered for PSC &1 ( GPSC 148 )
Transfer can't be completed as PSC &1 belongs to more than 1 Equity Group ( GPSC 154 )
Do not use Government check box as Partner From contains Government # ( GPSC 159 )
The lifting split can only be processed for one period ( GPSC 166 )
Lifting data has not changed. Table &1 is not updated ( GPSC 170 )
Products &1 and &2 have different oil indicators. Please correct ( GPSC 171 )
Please configure Currency and Exchange Rate Types for Company &1 ( GPSC 175 )
Manual WAP for AL Sales for Product &1, Period &2 not found. Please enter ( GPSC 177 )
None of Monthly or Quarterly prices exist. Please configure at least one ( GPSC 180 )
No user exit program for the FI-SL was found. Please check the entries. ( GPSC 200 )
The delivered example for the PSC exit does not exist in your system. ( GPSC 201 )
The field movements for the PSC rollup do not exist. ( GPSC 202 )
Rollup exit could not be adjusted ( GPSC 207 )
The system failed to create a transport ( GPSC 208 )
The PSC field movements could not be adjusted ( GPSC 211 )
The PSC ledger 4P and 4Q do not exist ( GPSC 214 )
The PSC ledger 4P and 4Q do not correspond with the source ledger ( GPSC 215 )
& & product assignment does not exist. Please check your entry. ( GPSC 217 )
Please enter a valid Rollup Document type. ( GPSC 219 )
Different config exists within period range. Rollup executes separately. ( GPSC 221 )
JVA version & does not exists. Please check your entry. ( GPSC 222 )
The source and target ledgers specified are the same. This is invalid. ( GPSC 224 )
Calculation for PSC & Product & JV & EG & not posted. Report not possible ( GPSC 232 )
More than 1 product assigned to Terminal &. Manual transfer required ( GPSC 236 )
Two records with the same key have different SALES TYPE. Update MANUALLY ( GPSC 238 )
Lifting record has already been split. Consider if changes are required ( GPSC 255 )
Please enter the equity type to derive a regular EG ( GPSC 302 )
PPU-Value must not be entered for Volume Type &1. Please clear the entry ( GPSC 304 )
PPU-Value must be entered for Volume Type &1. Please enter the value ( GPSC 306 )
Please select at least one type of ledger or choose volume or/and lifting ( GPSC 307 )
The set & does not exist. ( GPSC 311 )
UoM is not allowed for Volume Frequency &1. Please enter valid Currency ( GPSC 316 )
Currency is not allowed for Volume Frequency &1. Please enter valid UoM ( GPSC 317 )
If it's not the first step in Sliding Scale, zero quantity isn't allowed ( GPSC 318 )
Q-ty in the current step must be greater than previous step quantity &1 ( GPSC 319 )
Please enter a Scheme Step ( GPSC 320 )
Table &1 updated from &2 with &3 entries ( GPSC 402 )
Update of table &1 from table &2 failed. Please re-run ( GPSC 403 )
A value of field &1 must be entered before going live ( GPSC 410 )
Time of costs: &1 minutes ( GPSC 413 )
End of XPRA RGJVPSCXENT20 -> &1 insert; &2 update; &3 delete ( GPSC 415 )
Client &1 company &2: PSC &3 does not exist but is used in lifting ( GPSC 416 )
Client &1 company &2 PSC &3: a record for Partner &4 could not be added ( GPSC 417 )
&1 Records in table T8PSA_LIFT_VOL, for split_by field, have been updated ( GPSC 418 )
Insert of new records with partner information failed for T8PSA_LIFT_VOL ( GPSC 419 )
Update of records with partner information failed for T8PSA_LIFT_VOL ( GPSC 420 )
Del. of records w/o partner information failed for T8PSA_LIFT_VOL ->&1,&2 ( GPSC 421 )
Internal table error while processing T8PSA_LIFT_VOL -> &1; &2, &3, &4 ( GPSC 422 )
PSC Period Costs include both Profit incl Excess and Profit excl Excess ( GPSC 423 )
Not all PSC/product combinations for PSC group & are selected ( GPSC 501 )
Please enter Production data for & & & & ( GPSC 502 )
PSC calculation for PSC & and product & cannot be reversed ( GPSC 503 )
PSC & is not assigned to a valid currency type ( GPSC 506 )
PSC calculation has already been processed for some PSC/product comb. ( GPSC 507 )
Adjustment for PSC & is higher than the Excess Profit ( GPSC 510 )
PSC definition was not found for PSC & ( GPSC 520 )
The PSC & has no operator or government defined ( GPSC 521 )
PSC &, Product &, Calc.Type &, CostType &: Equity Group Problem ( GPSC 522 )
PSC &: Equity Group & from the Calc Scheme is not defined ( GPSC 523 )
PSC &: JVA Equity Group & does not exist ( GPSC 524 )
For Ledger & curreny type & does not exits ( GPSC 525 )
Insert for History table failed for Company:& PSC:& EG:& ( GPSC 526 )
Please return to selection process (F3) after execution of & ( GPSC 550 )
No oil type exists for the API entered. ( GPSC 613 )
Creation/Change is invalid because period & is closed. ( GPSC 620 )
Selection Criteria entered is invalid. Please check the values. ( GPSC 624 )
Production data cannot be entered for combined products. ( GPSC 627 )
Documents already posted for Ccode:& Year:&. Rollup is not possible. ( GPSC 629 )
Documents already posted for Ccode:& PSC:& Year:& Ver:&.Copy not possible ( GPSC 630 )
Naming conflict while generating a DataSource structure ( GQ 056 )
DataSource structure generated for table &1 (request &2) ( GQ 057 )
DataSource &1 is already assigned to table &2 ( GQ 058 )
Processing of pool tables (&1) is not supported ( GQ 059 )
DataSource &1 is not assigned a ledger in client &2 ( GQ 101 )
Internal error ( GQPI 000 )
Inconsistent entries in tables &1 and &2 ( GQPI 010 )
Naming conflict when generating an extract structure ( GQPI 056 )
&1 extract structure (s) for table &2 was generated (request &3) ( GQPI 057 )
DataSource &1 is already assigned to table &2 ( GQPI 058 )
Processing of pool tables (&1) is not supported ( GQPI 059 )
Table &1 does not exist in T800A or is not an FI-SL-table ( GQPI 060 )
&1 is already used as &2 ( GQPI 061 )
Place the cursor in a DataSource column ( GQPI 062 )
Create an additional secondary index in accordance with the long text ( GQPI 063 )
Only change delta process after careful consideration; see long text ( GQPI 064 )
DataSource &1 is not assigned a ledger in client &2 ( GQPI 101 )
Group & for object & not in table TBRG ( GR 005 )
System error: Internal error when blocking an object ( GR 010 )
Report & is already being edited by user & ( GR 011 )
Library & is already being edited by user & ( GR 012 )
Report group & is already being edited by user & ( GR 013 )
Parallel report & is already being edited by user & ( GR 014 )
Standard layout & is already being edited by user & ( GR 015 )
Key figure &1 is already being edited by user &2 ( GR 017 )
You cannot run the program in client &1 ( GR 019 )
Report & of library & is not used yet ( GR 020 )
Parallel report & of library & is not used yet ( GR 021 )
Standard layout & is not used yet ( GR 022 )
Library & is not used yet ( GR 023 )
Report group & has been generated ( GR 024 )
Report group & could not be generated ( GR 025 )
Report group & has been generated (with warnings) ( GR 026 )
Layout control could not be generated ( GR 029 )
Name range is reserved for Report Writer ( GR 030 )
Language vector not found ( GR 031 )
Report group & does not contain any reports ( GR 032 )
& programs have been deleted ( GR 034 )
Sets already exist for this prefix. ( GR 037 )
Enter a valid amount ( GR 039 )
Make sure you selected cross-page ( GR 040 )
The row block &1 is considered as a block for non-assigned values ( GR 045 )
Row block &1 is not considered as a block for non-assigned values ( GR 046 )
Row block &1 cannot be considered as a block for non-assigned values ( GR 047 )
Row block &1 is assigned to the block for non-assigned values &2 ( GR 048 )
It is not possible to mark rows contained in different sections ( GR 049 )
You cannot mark more than one row in a section that has been sorted. ( GR 050 )
Processing interrupted in diagnosis session ( GR 051 )
Check the selection conditions ( GR 053 )
Internal error: Not possible to enter new key figure &1 ( GR 056 )
Internal error: Not possible to enter new characteristic &1. ( GR 057 )
Internal error: Not possible to enter new key figure &1 ( GR 058 )
Characteristic &1 to be assigned to general selections ( GR 060 )
No valid value combination found ( GR 101 )
Higher-level characteristic & for characteristic & not defined uniquely ( GR 102 )
Only individual values can be entered for characteristic & ( GR 103 )
No entries made for characteristic &. ( GR 104 )
Invalid set & / characteristic & for input field & ( GR 105 )
Invalid indicators: no hierarchy explosion for fixed set ( GR 106 )
Operator & in value set entry is not supported ( GR 107 )
Only enter either set or values for set selection ( GR 108 )
The report will be output on output mediem &1 ( GR 110 )
The report will be output in format &1 ( GR 111 )
Report section hierarchically sorted according to column &1 ( GR 112 )
& rows hidden manually ( GR 115 )
Some changes only effective after regeneration ( GR 116 )
Internal error during currency translation ( GR 145 )
Validity date can only be changed for all extracts of a variation run ( GR 154 )
Enter a value other than 0. ( GR 156 )
Enter a valid date ( GR 157 )
All extracts will be printed with active variation ( GR 158 )
Unpermitted interval for report groups ( GR 160 )
Characteristic not permitted ( GR 164 )
Data source changed in reselection setting ( GR 167 )
No new extract will be created ( GR 168 )
No extract was found for the selection criteria entered ( GR 169 )
Only one index entry is made for the extract ( GR 171 )
Not all the selected entries can be deleted ( GR 172 )
Not all selected entries can be changed ( GR 173 )
Password could not be deleted for all the selected extracts ( GR 174 )
Password could not be changed for all the selected extracts ( GR 175 )
You do not have the authorization to create extracts ( GR 182 )
You do not have the authorization to delete/change this extract ( GR 183 )
Not all the selected extracts could be regenerated ( GR 186 )
No translation rate exists from &1 to &2 for the date &3 and exch.type &4 ( GR 190 )
Internal error: Incorrect report in PROCESS_OUT2_ENTRY ( GR 201 )
Internal error: Incorrect report in APPEND-MATRIX ( GR 202 )
Internal error: Incorrect index in ADD-VALUE-& ( GR 203 )
Internal error: Incorrect index in GET-VALUE-& ( GR 204 )
Internal error: Entry in COLUMNS does not exist (MERGE-RC) ( GR 205 )
Internal error: Operand is not in COLUMNS (JxxxxmmF) ( GR 206 )
Internal error: Total is not in TOTALS (JxxxxmmF) ( GR 207 )
Internal error: Incorrect status in E41_GET_NEXT_ENTRY ( GR 208 )
Internal error: Currency or quantity field missing in additional table ( GR 209 )
Internal error: Program & , include & , form & . ( GR 214 )
Internal error: More than & GREP blocks were requested ( GR 215 )
Internal error: Syntax error in program & (return code &) ( GR 216 )
Internal error: no data found in the memory ( GR 217 )
Internal error: data could not be written to the memory ( GR 218 )
Internal error in SAPLGRWI: Invalid index ( GR 219 )
Internal error during conversion of a Report Painter report. ( GR 220 )
Internal error: Field &1-&2 does not exist ( GR 221 )
Report Painter: Internal error when converting a report ( GR 224 )
Report Painter: Error when generating a report. ( GR 225 )
Report Painter: Library & does not exist ( GR 226 )
Report Painter: Internal error, variable & does not exist ( GR 227 )
Internal error: Error contained in field value in dypro SAPLGRWT 1100 ( GR 228 )
Key figure block &1, row &2, column &3: Formula cannot be converted ( GR 229 )
Internal error: Report Writer control table & is inconsistent ( GR 231 )
Internal error: Set & does not exist. ( GR 232 )
Internal error: Table field for variable & cannot be determined ( GR 233 )
Internal error: Inconsistency in section & ( GR 234 )
The characteristic &1 cannot be deactivated. ( GR 246 )
The key figure &1 cannot be deactivated. ( GR 247 )
The characteristic &2 was automatically activated. ( GR 248 )
The key figure &2 was automatically activated. ( GR 249 )
No key figures selected in library & ( GR 250 )
Report contains more than &1 columns ( GR 252 )
Floating point number cannot be converted ( GR 255 )
The key figure block formula contains a syntactic error ( GR 301 )
Report & already exists in library & ( GR 302 )
Enter report and library ( GR 303 )
Report & does not exist in library &. ( GR 304 )
Set ID cannot be cancelled ( GR 305 )
Assign a report first ( GR 306 )
Set & does not contain any entries ( GR 307 )
Set & does not exist ( GR 308 )
The report can only be maintained in the logon language ( GR 310 )
Invalid report name ( GR 312 )
Internal error when blocking the report ( GR 314 )
The report is being edited by another user ( GR 315 )
Enter the window value for report & (entry &) ( GR 317 )
Report & (entry &) is too large for the logical page ( GR 318 )
Enter a numeric value ( GR 319 )
You have not yet defined a key figure block ( GR 320 )
No symbolic names exist in the set ( GR 321 )
Enter library and parallel report ( GR 322 )
Parallel report & & already exists ( GR 323 )
Parallel report & & does not exist ( GR 324 )
Generate report group & first ( GR 327 )
Report & (entry &) is entered repeatedly ( GR 328 )
You are changing a parallel report of user & ( GR 329 )
No cells exist in the column set ( GR 330 )
Library default set & has been assigned characteristic & ( GR 331 )
Library default set & does not exist ( GR 332 )
The specified key figure block does not exist ( GR 335 )
Library & already exists ( GR 336 )
Library & does not exist. ( GR 337 )
The block is already used in the row definition ( GR 338 )
Enter a library name ( GR 339 )
Specify either table or library to be copied ( GR 340 )
Do not create any objects with leading numbers ( GR 341 )
The report to be copied does not exist ( GR 342 )
Do not change any objects with leading zeros ( GR 343 )
Do not delete any objects with leading zeros ( GR 344 )
The library you want to copy uses table & ( GR 345 )
Enter a valid status ( GR 347 )
& is not a single, basic or key figure set ( GR 348 )
Highlight level was not specified ( GR 351 )
Single values only possible with valid variation range ( GR 352 )
Report & is used repeatedly ( GR 353 )
Parallel report & is used repeatedly ( GR 354 )
The first key figure block is already displayed ( GR 356 )
The last key figure block is already displayed ( GR 357 )
Last row is displayed ( GR 358 )
Last column is displayed ( GR 359 )
Enter language and standard layout ( GR 360 )
Invalid input combination field / variable / value ( GR 361 )
Where possible, limit input combination ( GR 362 )
First row is displayed ( GR 363 )
First column is displayed ( GR 364 )
Report &1: Cell &2 cannot be calculated ( GR 366 )
Report &1, key figure block &2: Formula (&3,&4) cannot be calculated ( GR 367 )
Formula row &1 cannot not be calculated ( GR 369 )
The formula row &1 does not have any row operands ( GR 370 )
Report & & has been created by the Report Painter ( GR 371 )
You are changing a report of user & ( GR 372 )
Library & is used by report & ( GR 373 )
Library & is used by parallel report & ( GR 374 )
Report &1: Cell &2 has an invalid column address ( GR 376 )
Cell name &2 is not valid ( GR 378 )
The column structure in formula row &1 cannot be determined ( GR 379 )
Enter from-level not equal to zero ( GR 380 )
Only negative levels '1-' and '2-' are possible ( GR 381 )
A report group does not yet exist for the report ( GR 382 )
The entry of group &1 is not valid ( GR 383 )
With a negative from level, a to level is not possible ( GR 384 )
You cannot enter a to-level which is smaller than the from-level ( GR 385 )
You cannot vary the selection for the period characteristic ( GR 386 )
Level '1' for this field only possible for the first characteristic ( GR 387 )
Cell & has an invalid row address ( GR 390 )
Cell & has an invalid column address ( GR 391 )
Row & in key figure block & does not contain any data ( GR 392 )
Set & contains a formula ( GR 393 )
& is not a set variable ( GR 394 )
Set & (variable &) has been changed ( GR 395 )
Parallel report & is used in report group & ( GR 396 )
No data selected for row block & ( GR 397 )
Report & & is used in report group & ( GR 398 )
Report & & is used in parallel report & ( GR 399 )
Reference program & does not exist ( GR 401 )
Report &1, Column block &2: Invalid operand &3 in formula ( GR 402 )
You are changing a report group of user & ( GR 403 )
Report &1, Column block &2: Formula cannot be evaluated ( &3 ) ( GR 404 )
Include at least one object in report group & ( GR 405 )
Enter a report group for library & ( GR 407 )
Report group & already exists ( GR 408 )
Report group & does not exist. ( GR 409 )
Characteristic & cannot be combined with key figures ( GR 410 )
Report group name & is not possible ( GR 411 )
Report & & does not exist. ( GR 412 )
Parallel report & & does not exist ( GR 413 )
Report group does not contain any tables to be selected ( GR 414 )
Save first ( GR 415 )
You do not have authorization to reselect data ( GR 416 )
Specify either library or report group to be copied ( GR 417 )
No reports have been outputted ( GR 420 )
Position cursor on column first ( GR 422 )
Select block first ( GR 423 )
Selection exceeds row/column margin ( GR 424 )
Function cannot be executed (receiver report set is invalid) ( GR 425 )
The receiver report set does not contain any reports ( GR 427 )
The receiver report set does not contain reports that can be called up ( GR 429 )
Position cursor first on section ( GR 430 )
Format & is not possible for parallel report & ( GR 431 )
Value & does not exist in the variation set & ( GR 433 )
Enter level smaller or equal to & ( GR 437 )
No appropriate selection entries exist ( GR 438 )
Set & is not in the variation range for characteristic & ( GR 439 )
Page length of report & is too small (at least &) ( GR 440 )
Page width of report & is too small (at least &) ( GR 441 )
Selection data not found ( GR 442 )
Enter a valid output medium ( GR 447 )
Enter '0' or '1' as output format ( GR 448 )
Output media '0' and '3' are only possible with format '0' ( GR 449 )
Function code does not exist in the system ( GR 451 )
Selected report row does not exist ( GR 454 )
Function cannot be executed for formula lines or key figure blocks ( GR 456 )
Position cursor in window ( GR 457 )
Positioning with a logical column is not possible ( GR 458 )
Report & & has not been changed ( GR 460 )
Library & has been saved ( GR 461 )
Library & has not been changed ( GR 462 )
No values were found in the selected interval ( GR 463 )
The library is being edited by another user ( GR 464 )
Characteristic & is already used in a row ( GR 465 )
Characteristic & is already used in a column ( GR 466 )
Characteristic & is already used in a selection set ( GR 467 )
The specified language does not exist ( GR 468 )
Library &1: Key figure &2 in set &3 is not allowed ( GR 469 )
Report & & has been saved ( GR 470 )
Characteristic & does not exist in library & ( GR 471 )
Standard layout & does not exist. ( GR 472 )
Parallel report & has been saved ( GR 473 )
Parallel report & has not been changed ( GR 474 )
Standard layout & has been saved ( GR 475 )
Standard layout & has not been changed ( GR 476 )
Enter a width of max. 253 characters ( GR 477 )
Standard layout & already exists ( GR 478 )
You must not change standard layout SAP ( GR 479 )
Library & has been deleted ( GR 481 )
Parallel report & has been deleted ( GR 482 )
Report & has been deleted ( GR 483 )
Standard layout & has been deleted ( GR 484 )
The standard layout is being edited by another user ( GR 485 )
Standard layout SAP cannot be deleted ( GR 486 )
You are changing a standard layout of user & ( GR 487 )
Report & does not exist in target library & ( GR 488 )
Report group & has been deleted ( GR 489 )
Report group & has not been changed ( GR 490 )
Report group & has been saved ( GR 491 )
Symbolic name & is defined several times ( GR 492 )
Table & is not installed in Report Writer. ( GR 493 )
System error: Standard layout SAP is not available ( GR 495 )
Set &: temporary sets cannot be displayed ( GR 498 )
Operand & points to a key figure block ( GR 504 )
The formula contains invalid characters ( GR 505 )
The syntax in the formula is incorrect ( GR 506 )
Correct the formula ( GR 508 )
Row &: Totals level 1 is suppressed ( GR 509 )
Row & is inactive ( GR 510 )
The report already contains a selection set for characteristic & ( GR 512 )
Threshold value defined (&1 rows) ( GR 519 )
Enter a reference column between 1 and &1 ( GR 520 )
You should either store or display your report ( GR 521 )
Do not select formula columns only ( GR 527 )
Row block no. &: set contains intervals when form printout is active ( GR 528 )
Layout: zero columns are hidden ( GR 530 )
The report contains inactive columns ( GR 531 )
Row block no. &: Key figures and formula lines are not exported ( GR 532 )
Row blocks &1 and &2 do not have the same structure ( GR 533 )
Row block no. &2: the suppress indicator is active in set &1 ( GR 534 )
Row block no. &2: Characteristic &1 has a positive level of detail ( GR 535 )
Column block no. & does not contain a key figure set ( GR 536 )
Column block no. &: Key figure set contains formulas ( GR 537 )
Column block no. &: Key figure set has an additional set ( GR 538 )
Selection set & is not a basic set or a single-dimension set ( GR 539 )
Field &, selection set & does not specific a single value ( GR 540 )
Selection set &:Variation of the selection from-level unequal to to-level ( GR 541 )
The report group contains more than one report ( GR 542 )
No data have been transferred ( GR 545 )
Error when reading table & ( GR 546 )
A single value has not been specified for characteristic & ( GR 547 )
No data exists for your selection ( GR 551 )
A report could not be output ( GR 552 )
Text variable & could not be replaced ( GR 553 )
Report exported to file & on presentation server ( GR 555 )
Report could not be exported ( GR 556 )
The passwords do not correspond ( GR 557 )
Password incorrect ( GR 558 )
The password has been deleted ( GR 559 )
The password has been reset ( GR 560 )
Set & does not contain any entries ( GR 561 )
Set & in set & does not contain any entries ( GR 562 )
Variation range for characteristic & in report & is not possible ( GR 563 )
Key figure & has been changed (regenerate report group) ( GR 564 )
Report group is being regenerated (key figure & changed) ( GR 565 )
Additional set & has been changed (regenerate report group) ( GR 566 )
Report group is being regenerated (change to additional set &) ( GR 567 )
An output file is not defined for report & ( GR 568 )
You cannot export to the presentation server in background processing ( GR 569 )
Report & does not support language & ( GR 570 )
Standard layout & has been changed (regenerate report group) ( GR 571 )
Report group is being regenerated (standard layout & changed) ( GR 572 )
Layout settings for report & & have been saved ( GR 573 )
Layout settings for & & saved and blocked for maintenance ( GR 574 )
Row is marked ( GR 575 )
You cannot import from the presentation server in background processing ( GR 576 )
You cannot export to the presentation server in background processing ( GR 577 )
Print parameters: Number of columns too small ( GR 578 )
Enter either group or single value ( GR 580 )
At least one entry required ( GR 581 )
Group $ does not exist ( GR 582 )
Error $ during the generation of the temporary object number set ( GR 583 )
Enter a group before activating the breakdown group function ( GR 584 )
DDE connection to Excel has been interrupted (error code &) ( GR 588 )
There is no data saved under the name & ( GR 591 )
Layout settings could not be saved ( GR 593 )
Row texts were truncated. ( GR 599 )
& & does not contain any data pages. ( GR 601 )
All logical columns have been suppressed ( GR 602 )
No selection data exists for the report group ( GR 604 )
List is empty (function cannot be executed) ( GR 605 )
No selection data selected for the report group ( GR 607 )
No sender field is defined for the field & in table & ( GR 609 )
Report group is being regenerated (change set/var. &) ( GR 610 )
Report group is being regenerated (change to report &) ( GR 611 )
Report group is being regenerated (change to library &) ( GR 612 )
Report group is being regenerated (change to the definition) ( GR 613 )
Report group is being regenerated (change to Report Writer programs) ( GR 614 )
Set & has been changed (regenerate report group) ( GR 615 )
Report & has been changed (Regenerate report group) ( GR 616 )
Library & has been changed (please regenerate) ( GR 617 )
The report group has been changed (please regenerate) ( GR 618 )
The selected area cannot be graphically displayed. ( GR 619 )
Enter either a group or values for '&1' ( GR 620 )
Only select within one row block ( GR 621 )
Cursor position is invalid ( GR 622 )
Mark end of block ( GR 623 )
Block is marked ( GR 624 )
Block markings have been deleted ( GR 625 )
You have not entered a file name ( GR 626 )
File & could not be opened ( GR 627 )
Report output to file & (application server &) ( GR 628 )
Enter an output file ( GR 629 )
Parallel reports can only be output in text format ( GR 630 )
Cursor position is invalid ( GR 631 )
Column texts for key figure blocks cannot be selected ( GR 632 )
No valid master data for characteristic '&' ( GR 633 )
Reports output to spool ( GR 634 )
Window length & is too small (at least & rows) ( GR 635 )
Window width & is too small (at least & columns) ( GR 636 )
Report group will be regenerated (data remains) ( GR 637 )
Generated version of report group & is no longer up-to-date ( GR 638 )
No group currency unit found for ledger & ( GR 639 )
No valid exchange rate for currency translation from & to & ( GR 640 )
Unit not found for currency & (ledger &) ( GR 641 )
Selected data saved (name: '&') ( GR 642 )
Set & does not exist ( GR 643 )
Set & for table & must be created for field & ( GR 644 )
The name '&' cannot be used for the saved data ( GR 645 )
A list cannot be displayed for the entered set & ( GR 646 )
A list cannot be displayed for the entered single value & ( GR 647 )
Invalid graphics parameter ( GR 648 )
Result too large in formula evaluation ( GR 649 )
No currency unit found for global company & ( GR 650 )
The currency definition field & does not exist ( GR 652 )
No row defined ( GR 653 )
No active column defined ( GR 654 )
Characteristic & does not exist ( GR 655 )
Set & does not contain any entries ( GR 656 )
Set & in set & does not contain any entries ( GR 657 )
Row & contains formulas in more than one characteristic ( GR 658 )
Selection formula & is not defined ( GR 659 )
Charateristic & is used more than once in set & ( GR 660 )
Characteristic & (column &) does not exist in the library ( GR 661 )
Characteristic & (selection) does not exist in the library ( GR 662 )
Characteristic & is used repeatedly ( GR 663 )
Characteristic & does not exist in the library ( GR 664 )
The key figure set is the selection set (only one entry is possible) ( GR 665 )
Table & is not installed in Report Writer. ( GR 666 )
A key figure set does not exist ( GR 667 )
Row &: A key figure set does not exist ( GR 668 )
Column &: A key figure set does not exist ( GR 669 )
Characteristic & missing from report ( GR 670 )
In row &, one set is missing for period field & (&) ( GR 671 )
Characteristic & (&) is missing from a column in section & ( GR 672 )
&1 in key figure set &2 (row &3) does not exist ( GR 673 )
&1 in key figure set &2 (column &3) does not exist ( GR 674 )
&1 in key figure set &2 (selection) does not exist ( GR 675 )
In row &, characteristic & is missing ( GR 676 )
Characteristic & is missing from a column in section & ( GR 677 )
Characteristic & is not possible ( GR 678 )
Cell & in set & (row &) is not defined ( GR 679 )
Cell & in set & (column &) is not defined ( GR 680 )
Set variables cannot be used in a column ( GR 681 )
The period field cannot be defined as a set variable ( GR 682 )
The data field cannot be defined as a set variable ( GR 683 )
Set variable & contains a formula ( GR 684 )
Report & of library & is already being edited ( GR 685 )
Parallel report & of library & is already being edited ( GR 686 )
The characteristic &1 does not exist in report ( GR 689 )
Report & does not contain any errors ( GR 691 )
Set variable &: Default set & contains value variable ( GR 692 )
File name & invalid ( GR 693 )
Variation of the selection is not possible in parallel reports ( GR 694 )
Cell & addresses an invalid row/column combination ( GR 695 )
Row block & does not have any active columns ( GR 696 )
A column formula cannot be evaluated ( GR 697 )
A check indicator is selected in set & ( GR 698 )
You can only use characteristic & in the selection. ( GR 699 )
Field & in table & does not exist ( GR 703 )
The field &2 does not exist in the Report Writer table &1 ( GR 704 )
Variable & has been changed (regenerate report group) ( GR 707 )
Characteristic & used more than once in the same row/column block. ( GR 721 )
No suitable archiving object found ( GR 735 )
The new entry does not comply with the naming convention ( GR 751 )
The basic key figure &1 entered for table &2 is not defined ( GR 752 )
Set & entered for table & does not exist ( GR 753 )
Key figure sets are not allowed as additional sets ( GR 754 )
Multi-dimension sets with key fig.sets are not allowed as additional sets ( GR 755 )
You cannot delete key figure & ( GR 756 )
Key figure & is being used ( GR 757 )
Key figure & has been deleted ( GR 758 )
Cursor position is invalid ( GR 759 )
You cannot change key figure & ( GR 760 )
Key figure & is not used ( GR 761 )
No key figures have yet been defined for table & ( GR 763 )
Key figure &2 for table &1 does not exist ( GR 764 )
Error while changing key figure &2 for table &1. ( GR 765 )
Key figure &2 for table &1 already exists. ( GR 766 )
Name & for a key figure is reserved for SAP. ( GR 767 )
Processing terminated ( GR 768 )
Key figure &1: Additional set &2 belongs to another table ( GR 769 )
Key figure &1: Basic key figure &2 for table &3 not found ( GR 770 )
Key figure &1: Additional set &2 not found ( GR 771 )
Transport with generic key not possible for &1 ( GR 772 )
Transport with generic key &1 not possible ( GR 773 )
Report group &1: Report &2 does not exist ( GR 774 )
Report &1: Standard layout &2 does not exist ( GR 775 )
Program or report group "&" is an invalid value ( GR 776 )
Assign a set ID ( GR 777 )
The set cannot be changed ( GR 780 )
Assign a receiver report to the report ( GR 785 )
Please use the new line item report RGUGLS12 ( GR 786 )
Output to Excel not possible in multiple selection. ( GR 790 )
MS Excel Link could not be installed (rc = &1, see long text) ( GR 791 )
Library &1: Default set &2 does not exist ( GR 792 )
Report &1: Library &2 does not exist ( GR 793 )
Report &1 &2: Set &3 either does not exist or is not suitable ( GR 794 )
Report &1 &2: Variable &3 either does not exist or is not suitable ( GR 795 )
Object &1 &2 is in the customer namespace ( GR 796 )
First enter a set. ( GR 801 )
The selected set does not match the table in report. ( GR 802 )
Enter a suitable set. ( GR 803 )
Only use multi-sets and key figure sets for table &1. ( GR 804 )
Only use variables valuable to sets in the selection definition. ( GR 805 )
Set cannot be used in &1: ( GR 807 )
Multiple use of key figure sets is not permitted ( GR 808 )
Place the cursor on the first row of a section. ( GR 813 )
The section cannot be divided at the first row of the section ( GR 814 )
The sections have different definitions ( GR 815 )
Enter a summation level. ( GR 816 )
Enter a column number. ( GR 817 )
The report '&2' is incomplete ( GR 831 )
You do not have authorization to display report &. ( GR 844 )
You do not have authorization to generate a report group ( GR 845 )
You do not have authorization to select ( GR 846 )
You do not have authorization to output ( GR 847 )
You do not have authorization to use the multiple selection ( GR 848 )
You do not have authorization for background processing ( GR 849 )
You do not have authorization to display the selected data. ( GR 850 )
The clipboard is empty ( GR 861 )
Overlap with a text variable or a frame ( GR 862 )
Delete the frame first ( GR 863 )
The text has been saved ( GR 864 )
The height of the symbol must be at least 1 ( GR 867 )
The width of the symbol must be at least 1 ( GR 868 )
The text variable has been inserted in shortened form ( GR 869 )
Maintain the text in master language '&1' ( GR 875 )
Enter a column number. ( GR 891 )
Multiple use of key figure sets is not permitted ( GR 895 )
File name & invalid ( GR 901 )
File & is not a transport file ( GR 902 )
Place the cursor on a valid line ( GR 903 )
Select the objects to be processed ( GR 904 )
Choose a different source client ( GR 905 )
Client & does not exist ( GR 906 )
No authorization to copy from other clients ( GR 907 )
Status of all report groups set at 'Must be regenerated' ( GR 911 )
Enter a valid program name ( GR 915 )
Enter a development class reserved for customers ( GR 916 )
Enter a valid summary table ( GR 918 )
Standard reports already exist for the tables selected ( GR 920 )
You cannot display the layout for Report Writer reports ( GR 921 )
You cannot read the stored set structures ( GR 951 )
Delete aborted; controller grp. assigned to firefighterIDs or controllers ( GRAC_SPM_MESSAGES 041 )
Reason codes with active status cannot be deleted ( GRAC_SPM_MESSAGES 047 )
Grantee is not active for company code &1/from date &2 ( GRANTMGMT 001 )
Funds Management is not active for company code &1/from date &2 ( GRANTMGMT 002 )
No FM budget type is assigned to company code &1 ( GRANTMGMT 003 )
Grant dimension is not active ( GRANTMGMT 004 )
Program &1 does not exist ( GRANTMGMT 014 )
Class &1 does not exist ( GRANTMGMT 015 )
Budget validity for grant & in date & is not valid ( GRANTMGMT 086 )
Unexpected system status & is assigned to grant ( GRANTMGMT 089 )
Enter at least one allowed grant type ( GRANTMGMT 101 )
Enter at least one allowed sponsored & ( GRANTMGMT 102 )
Sponsor & does not have a customer associated with it ( GRANTMGMT 113 )
Sponsor Class & is being used in Budgeting (BCS) with In-Kind Data ( GRANTMGMT 122 )
Sponsor Class & is being used in Grant Masters with Billing Data ( GRANTMGMT 123 )
No customizing found for business partner with attributes &1 &2 &3 ( GRANTMGMT 151 )
No Records Management customizing found for grant type &1 ( GRANTMGMT 153 )
No Records Managenment customizing found for budget document type &1 ( GRANTMGMT 154 )
Value type & in grant & is blocked for posting. & ( GRANTMGMT 201 )
Value type & for grant & does not exist ( GRANTMGMT 204 )
Problem when deleting records database & ( GRANTMGMT 205 )
Actual postings are not allowed for &1/&2/&3/&4 ( GRANTMGMT 215 )
Grant & has to be in "Award" or "Closing" phase; unable to post ( GRANTMGMT 216 )
After deletion, run GM AVC reconstruction ( GRANTMGMT 217 )
Split method &1 has been attached for ledger &2 ( GRANTMGMT 218 )
Special period &1 is not defined for fiscal year variant &2 ( GRANTMGMT 220 )
Inconsistency: Grant in the GM line is blank ( GRANTMGMT 290 )
Inconsistency: Grant in the FM line is blank ( GRANTMGMT 292 )
The "Record ID of LI Record" in DIP profile & is not set properly ( GRANTMGMT 301 )
Billing plan is unavailable because grant &1 has no sales order ( GRANTMGMT 308 )
Cannot determine customer number for partner & ( GRANTMGMT 309 )
Cannot retrieve SD configuration for partner & customer & ( GRANTMGMT 310 )
&1 &2 &3 &4 ( GRANTMGMT 320 )
Billing document &1 generated ( GRANTMGMT 321 )
Sales org. & dist. channel & not maintained for material & ( GRANTMGMT 322 )
Grant &1 is NOT in a valid status for billing ( GRANTMGMT 328 )
All milestones with same billing date &2 are part of a single invoice ( GRANTMGMT 329 )
Update to Billing plan not successful. Error received in save process. ( GRANTMGMT 335 )
No FM address is assigned to FM area &1,grant type &2,and grantee year &3 ( GRANTMGMT 358 )
Definition of a "NOT RELEVANT GRANT" is missing. Read long text ( GRANTMGMT 408 )
Availability control ledger &1 cannot be used in Grant Management ( GRANTMGMT 451 )
Budget filter settings missing for company code &2 ( GRANTMGMT 452 )
Missing attributes for availability control ledger &1 in company code &2 ( GRANTMGMT 454 )
No availability control ledger active in company code &1 as specified ( GRANTMGMT 455 )
Annual budget of &2 exhausted for &1 ( GRANTMGMT 457 )
Annual budget exceeded by &2 for &1 ( GRANTMGMT 458 )
Budget consumption &2 less than annual budget for &1 ( GRANTMGMT 459 )
Annual budget of &2 exhausted for document item &1 ( GRANTMGMT 460 )
Annual budget exceeded by &2 for document item &1 ( GRANTMGMT 461 )
Budget consumption &2 less than annual budget for document item &1 ( GRANTMGMT 462 )
Annual budget of &2 exhausted for several document items from item &1 on ( GRANTMGMT 463 )
Annual budget exceeded by &2 for several document items from item &1 on ( GRANTMGMT 464 )
Budget consumption &2 less than annual budget for several document items ( GRANTMGMT 465 )
Derivation of the overriding tolerance profile was aborted ( GRANTMGMT 466 )
Invalid account assignment element &3 of the availability control object ( GRANTMGMT 467 )
Invalid account assignment element Grant of the derived control object ( GRANTMGMT 468 )
Invalid account assignment of the availability control ledger &1 ( GRANTMGMT 469 )
Invalid tolerance profile derived for availability control ( GRANTMGMT 472 )
Derivation of the availability control object was aborted for ledger &1 ( GRANTMGMT 473 )
Invalid check horizon derived for availability control ( GRANTMGMT 474 )
Overall budget of &2 exhausted for &1 ( GRANTMGMT 475 )
Overall budget exceeded by &2 for &1 ( GRANTMGMT 476 )
Budget consumption &2 less than overall budget for &1 ( GRANTMGMT 477 )
Overall budget of &2 exhausted for document item &1 ( GRANTMGMT 478 )
Overall budget exceeded by &2 for document item &1 ( GRANTMGMT 479 )
Budget consumption &2 less than overall budget for document item &1 ( GRANTMGMT 480 )
Overall budget of &2 exhausted for several document items from item &1 on ( GRANTMGMT 481 )
Overall budget exceeded by &2 for several document items from item &1 on ( GRANTMGMT 482 )
Budget consumption &2 less than overall budget for several document items ( GRANTMGMT 483 )
Activation of ledger &1 not possible: ledger attributes are missing ( GRANTMGMT 484 )
No valid availability control ledger specified ( GRANTMGMT 485 )
Availability control ledger &1 was copied accordingly to ledger &2 ( GRANTMGMT 487 )
Serious inconsistencies on check, press check button to correct ( GRANTMGMT 489 )
The &1 amount in line &2 is not equal to the total amount in &3 ( GRANTMGMT 490 )
Activation of ledger &1 not possible: budget filter settings are missing ( GRANTMGMT 492 )
Missing configuration for grant type &1, FM area &2 and process &3 ( GRANTMGMT 509 )
Inconsistent usage status for account assignment elements Fund and Grant ( GRANTMGMT 511 )
G/L account/cost element &1/&2 has not been set up for updating in grants ( GRANTMGMT 517 )
Ledger &1 is not assigned to company code &2 ( GRANTMGMT 519 )
Some setting indicator prevents you from posting into ledger &1 ( GRANTMGMT 520 )
Grant &1 is not an incoming grant. Only incoming grants allowed. ( GRANTMGMT 553 )
Grant &1 is not an outgoing grant. Only outgoing grants allowed. ( GRANTMGMT 554 )
No object mappings found to grants &1 and &2 ( GRANTMGMT 557 )
Duplicate key in this row ( GRANTMGMT 558 )
No mappings can be proposed ( GRANTMGMT 559 )
Mapping assignment of Fund &1 to Fund &2 not allowed ( GRANTMGMT 562 )
Mapping assignment of Sponsored Classes &1 to &2 not allowed ( GRANTMGMT 563 )
Error when saving mapped objects. -> Check the message log ( GRANTMGMT 564 )
Propose Object Mappings only possible in initial state ( GRANTMGMT 565 )
Sponsored program could not be derived ( GRANTMGMT 599 )
Document type &1 does not have an assigned FM budget document type ( GRANTMGMT 616 )
Version & has not been assigned to a budget phase ( GRANTMGMT 618 )
Grant & is in a lifecycle status that is incompatible with version & ( GRANTMGMT 619 )
Fund & cannot be used with grant & ( GRANTMGMT 621 )
Funds center & cannot be used with grant & and sponsored program & ( GRANTMGMT 622 )
Functional area & cannot be used with grant & and sponsored program & ( GRANTMGMT 623 )
Funded program & cannot be used with grant & and sponsored program & ( GRANTMGMT 624 )
Commitment item & cannot be used with grant & and class & ( GRANTMGMT 625 )
No sponsored program could be derived from funds center & . ( GRANTMGMT 630 )
No sponsored class could be derived from commitment item & . ( GRANTMGMT 631 )
Sponsor program & has an invalid "FM budget allowed object" assignment ( GRANTMGMT 632 )
Sponsored class & has an invalid "FM budget allowed object" assignment ( GRANTMGMT 633 )
For budget scenario released/unreleased only unreleased budget is allowed ( GRANTMGMT 635 )
For budget scenario released, elements do not allow unreleased status ( GRANTMGMT 636 )
Grant & cannot be used for entering budget in Funds Management ( GRANTMGMT 637 )
Document type &3 is not allowed for budget phase &2 but allowed for &4 ( GRANTMGMT 644 )
Document type &1 does not have &2 status. See long text ( GRANTMGMT 651 )
There are no supported elements for grant & to budget ( GRANTMGMT 652 )
Fund could not be determined; check grant &1 ( GRANTMGMT 653 )
Time intervals could not be determined; check grant &1 ( GRANTMGMT 656 )
Funds Management mandatory assignment for &1 is missing for class &2 ( GRANTMGMT 658 )
Funds Management mandatory assignment for &1 is missing for program &2 ( GRANTMGMT 659 )
Budget transfer for year &1, version &2, and fund &3 cannot take place ( GRANTMGMT 660 )
Budget phase for grant award is only valid for version '000'. ( GRANTMGMT 662 )
An entry for version '000' must exist with budget phase for grant award ( GRANTMGMT 663 )
Missing data for chart of accounts &1 and grant type &2 ( GRANTMGMT 666 )
You cannot post or prepost an unbalanced document ( GRANTMGMT 671 )
The grant dimension order has changed since documents were first posted ( GRANTMGMT 674 )
Changes in the dimension order of a grant can lead to data loss ( GRANTMGMT 675 )
No funds center group has been defined for sponsored program & ( GRANTMGMT 678 )
No commitment item group has been defined for sponsored class & ( GRANTMGMT 679 )
Grant &1 is not available for budget carryover in year &2 ( GRANTMGMT 680 )
Problems when trying to post document &1 during a Workflow process ( GRANTMGMT 681 )
No cost sharing rules exist for grant &1 ( GRANTMGMT 685 )
Version &3 is assigned to phase &4 while the grant is still in phase &2 ( GRANTMGMT 686 )
The cost sharing rule &1 does not have a proper setting ( GRANTMGMT 687 )
Sponsored Class &1 type &3 is not compatible with CI &2 category &4 ( GRANTMGMT 689 )
For grant &1, operations between fund &2 and &3 are not allowed ( GRANTMGMT 693 )
You are trying to copy an empty line &1 ( GRANTMGMT 694 )
No objects mapping match to process a passthrough transfer ( GRANTMGMT 695 )
Inconsistencies between Grant's objects and posted document ( GRANTMGMT 696 )
Inconsistencies between grant's time definition and posted document ( GRANTMGMT 697 )
The selected document type &1 has funding type '&2' which is not valid ( GRANTMGMT 698 )
Differences between grants mean transfers are not allowed ( GRANTMGMT 699 )
Splitting rule &1 does not exist ( GRANTMGMT 712 )
No suitable records found ( GRANTMGMT 722 )
& messages occurred during the process; check the message log ( GRANTMGMT 723 )
Enter the name of a flow definition ( GRANTMGMT 735 )
No variant for program &1 ( GRANTMGMT 738 )
Variant &1 for program &2 does not exist ( GRANTMGMT 742 )
Flow definition &1 does not exist ( GRANTMGMT 743 )
Cannot change record (task type &1, task name &2, and variant &3) ( GRANTMGMT 752 )
No data found for archiving ( GRANTMGMT 764 )
Archiving inside retention period not allowed ( GRANTMGMT 767 )
Object has existing original documents ( GRANTMGMT 768 )
Object has related items ( GRANTMGMT 772 )
Deletion flag not set for object ( GRANTMGMT 773 )
Object cannot be archived completely ( GRANTMGMT 774 )
Business Partner used in Grants ( GRANTMGMT 775 )
No detailed information available for selected document ( GRANTMGMT 776 )
Authorization group &1 for sponsored class is not defined ( GRANTMGMT 801 )
Authorization group &1 for sponsored program is not defined ( GRANTMGMT 802 )
Authorization group &1 for grant is not defined ( GRANTMGMT 803 )
No authorization for activity &1 data using the Strategy Environment &2 ( GRANTMGMT 804 )
No authorization for activity &1 entries in the Strategy Environment &2 ( GRANTMGMT 805 )
Authorization group &1 is not defined for object &2 ( GRANTMGMT 808 )
Authorization activity &1 is not allowed for authorization object &2 ( GRANTMGMT 809 )
No authorization for act. &1 on a sponsored class in auth. group &2 ( GRANTMGMT 810 )
No authorization for activity &1 on a sponsored class ( GRANTMGMT 811 )
No authorization for the activity &1 on a grant on status &2 ( GRANTMGMT 812 )
No authorization for act. &1 on a grant in auth. group &2 and status &3 ( GRANTMGMT 813 )
Life cycle status &1 does not exist ( GRANTMGMT 814 )
No authorization for activity &1 on a sponsored program in auth. group &2 ( GRANTMGMT 815 )
No authorization for activity &1 on a sponsored program ( GRANTMGMT 816 )
Budget process &1 is not valid ( GRANTMGMT 817 )
Budget version &1 is not valid ( GRANTMGMT 818 )
Budget document type &1 is not valid ( GRANTMGMT 819 )
No authorization for activity &1 on a budget document ( GRANTMGMT 820 )
No authorization for activity &1 on a budget for process &2 and type &3 ( GRANTMGMT 821 )
No authorization for activity &1 to sponsored class &2 in auth. group &3 ( GRANTMGMT 823 )
No authorization for activity &1 to sponsored class &2 ( GRANTMGMT 824 )
No authorization for activity &1. Sponsored program &2. Auth. group &3 ( GRANTMGMT 825 )
No authorization for activity &1 to sponsored program &2 ( GRANTMGMT 826 )
No auth. for activity &1 the grant &2 in auth. group &3 and status &4 ( GRANTMGMT 827 )
No authorization for activity &1 the grant &2 in status &3 ( GRANTMGMT 828 )
IDC cut-off date &1 is bigger than posting date &2 or document date &3 ( GRANTMGMT 851 )
The selected period &1 conflicts with the posting date &2 ( GRANTMGMT 852 )
IDC account customizing missing for chart of accounts &1 grant type &2 ( GRANTMGMT 856 )
Grant &1 is not assigned to any IDC rule ( GRANTMGMT 857 )
No indirect cost (IDC) rate is maintained for grant &1 ( GRANTMGMT 859 )
No documents match the selection criteria to generate IDC for grant &1 ( GRANTMGMT 861 )
Grant &1 sponsored program &2 and sponsored class &3 reached CAP of &4 ( GRANTMGMT 868 )
Grant &1 reached CAP of &2 ( GRANTMGMT 869 )
No awarded grant exists for the company code &1 on &2 ( GRANTMGMT 870 )
GM Accrual account customizing missing for chart of accounts &1 ( GRANTMGMT 873 )
Subtractive IDC calculation: Invalid IDC rate for grant &1 ( GRANTMGMT 878 )
Item &1 of document &2 cannot be valuated ( GRC01 001 )
No costing variant found ( GRC01 003 )
No input components determined for item &1 of document &2 ( GRC01 004 )
Individually valuated material &1 in plant &2: No valuation segment ( GRC01 005 )
This setting is only valid for goods receipt costing ( GRC01 006 )
Internal error: Key for costing/error log is initial ( GRC01 010 )
Program error in a program belonging to package FOPC_DOCUMENTS ( GRFND 001 )
&1&2&3&4 ( GRFND 002 )
No more changes made to &1 &2 from &3; Sign-off already performed ( GRFNH 016 )
To create FM-based MSMP rule, use template FM GRFN_MSMP_RULE_TEMPLATE ( GRFNMW 137 )
To create a class-based MSMP rule, use as template predelivered examples ( GRFNMW 138 )
Adding line item &1 is ambiguous; the UI is processing more than one path ( GRFNMW 207 )
User '&1' has no authorization to activate new version for process '&2' ( GRFNMW 220 )
User '&1' has no authorization to configure process '&2' ( GRFNMW 221 )
User '&1' has no authorization to trigger archiving for process '&2' ( GRFNMW 222 )
User '&1' has no authorization for process '&2' administration ( GRFNMW 223 )
User '&1' has no authorization for process '&2', activity '&3' ( GRFNMW 224 )
WARNING: Stage Configuration &2/&3 (Process &1) allows runtime changes ( GRFNMW 293 )
Version could not be generated ( GRFNMW 821 )
Maintain Task Settings entry for Stage Configuration '&2' ('&1') ( GRFNMW_PUBLIC 007 )
Component is not properly installed and activated ( GRFN_ACCESS 010 )
Invalid control for Business Rule assignment ( GRFN_AM_BRASGMT 009 )
There is no data matching the selection criteria, please refer to help ( GRFN_AM_SCHEDULER 121 )
Scoping materiality analysis frequency not maintained in IMG node ( GRFN_MIGRATION 151 )
Add relation 975 in evaluation path PC_M3M1, see upgrade guide ( GRFN_MIGRATION 280 )
Remove relation 975 in evaluation path PC_M3M1, see upgrade guide ( GRFN_MIGRATION 281 )
Cannot find any control for task plan; user must check and add controls ( GRFN_PLANNER 024 )
You are not authorized to release a job.Please contact your administrator ( GRFN_PLANNER 056 )
&1 entries are uploaded successfully ( GRFN_POLICY 194 )
No entries are uploaded ( GRFN_POLICY 195 )
Fill in 'RFC Destination' when searching for external objects ( GRFN_POLICY 200 )
Selected organization is the only child of '&1'; deletion is not allowed ( GRFN_WD 109 )
No active conflict group found. Check the customizing settings ( GRPCB 302 )
Program error in a program belong to package FOPC_DOCUMENTS ( GRPCD 001 )
&1&2&3 ( GRPCD 002 )
No more changes made to &1 &2 from &3; sign-off already performed ( GRPCH 016 )
Assignment cannot be removed because subprocess validity was restricted ( GRPCS 598 )
Assignment cannot be removed because subprocess validity was restricted ( GRPCS 599 )
Central structures frozen due to sign-off or carryforward ( GRPCS 602 )
Assignment cannot be removed; control validity has been restricted ( GRPCS 603 )
Assignment cannot be removed; control validity has been restricted ( GRPCS 604 )
Assignment cannot be removed; Mgmt control validity has been restricted ( GRPCS 605 )
For the change, enter a date within the timeframe and validity ( GRPCS 614 )
No rating found for maturity gap &1. Assign a rating ( GRPC_CASE 010 )
Test log cannot be saved. Report the issue ( GRPC_CASE 033 )
Test result should be fail when an issue is still open ( GRPC_CASE 034 )
Assessment cannot be validated because of the status of the issues ( GRPC_CASE 039 )
Error when creating a cas, check the Customizing settings ( GRPC_CASE 201 )
Task &2 has invalid status &1; organization already closed ( GRPC_CASE 405 )
Task &2 has invalid status &1; organization not yet closed ( GRPC_CASE 406 )
Scheduling not possible because job &1 canceled. Check the job ( GRPC_CASE 419 )
Survey is scheduled; it can only be deactivated ( GRPC_ENTITY_API 168 )
Test result cannot be set to pass ( GRPC_ENTITY_API 329 )
Object does not exist in orgunit\&1 for this plan; verify or add objects ( GRPC_PLANNER 024 )
You are not authorized to process task &1 ( GRPC_UI 007 )
Define a timeframe for frequency &1 ( GRPC_UI 021 )
User & is identified as the processor for this issue ( GRPC_UI 052 )
Define a start date (&1) that occurs after &2 time period ( GRPC_UI 072 )
Select a timeframe that does not overlap with other timeframes ( GRPC_UI 073 )
Report with transaction code &1 is not found in AIS system &2 ( GRPC_UI 086 )
No RFC destination stored in the IMG in AIS system &1 ( GRPC_UI 087 )
You are changing the AIS system, report assignment will be deleted ( GRPC_UI 088 )
URL cannot be determined automatically for the AIS system &1 ( GRPC_UI 091 )
Report name is overwritten by the name taken from AIS system ( GRPC_UI 092 )
No AIS system was found; check your Customizing settings ( GRPC_UI 093 )
No https service on server &1 ( GRPC_UI 094 )
AIS system &1 does not exist ( GRPC_UI 095 )
Links have not yet been migrated and can only be displayed ( GRPC_UI 100 )
Test result cannot be set to pass ( GRPC_UI 253 )
Change not possible, since there are entries in the validity table ( GRPG 010 )
Change not possible, since grouping or pegging records exist ( GRPG 011 )
Change not possible, because assignments are not unique ( GRPG 012 )
Requirements grouping indicator not allowed ( GRPG 013 )
&1: Grouping WBS element indicator cannot be cancelled ( GRPG 014 )
Production orders already exist for the grouping WBS element ( GRPG 015 )
Purchase orders already exist for the grouping WBS element ( GRPG 016 )
WBS element & is already designated a grouping WBS element ( GRPG 017 )
WBS element & is already designated a grouping WBS element ( GRPG 018 )
Reservation is account assigned to another WBS element (&1) than entry &2 ( GRPG 028 )
The allocated quantity is larger than the total order quantity ( GRPG 029 )
More than one allocation to a requirement is not permitted ( GRPG 030 )
No allocations to requirements could be found for order & ( GRPG 031 )
No requirements could be found for item &2, purchase order &1 ( GRPG 032 )
Pegging has already been carried out ( GRPG 036 )
Pegging has already been carried out ( GRPG 038 )
reservation & is not a network reservation ( GRPG 042 )
The assignment to reservation &1, item &2 cannot be deleted ( GRPG 043 )
Value & for grouping WBS el. field not allowed, since automatic grouping ( GRPG 046 )
Pegging profile &1 for WBS elemment &2 does not exist ( GRPG 080 )
Internal processing error. Object & not found in table PEGOB ( GRPG 082 )
Internal processing error. Object & not found in internal table PEGOB ( GRPG 083 )
Area of validity is not defined for plant &1& and material &2& ( GRPG 084 )
Peg number not found for requirement &1 &2 &3 ( GRPG 085 )
No ledger defined for controlling area &1 and currency &2 ( GRPG 086 )
Account is not assigned for material &1 in plant &2 ( GRPG 089 )
Internal processing error. PO &1 item &2 not found in table PEGOB ( GRPG 091 )
Internal processing error. Could not find object & in table PRPS ( GRPG 092 )
Internal processing error. Entry in table GRPGA incorrect ( GRPG 093 )
Material &1 not allowed for WBS element &2 ( GRPG 101 )
There are already pegs to & ( GRPG 102 )
MRP group &1 has not been activated for requirements grouping ( GRPG 103 )
An unique assignment to a grouping WBS element is not possible ( GRPG 110 )
WBS element & is not a grouping WBS element ( GRPG 111 )
Enter WBS element for project definition & ( GRPG 112 )
Grouping WBS element does not depend on the material ( GRPG 113 )
Could not assign a grouping WBS element using collective processing ( GRPG 115 )
WBS element has not assigned a valuated individual stock ( GRPG 121 )
WBS element & has been assigned to an incorrect controlling area ( GRPG 122 )
This assignment causes an inconsistency in the group hierarchy ( GRPG 123 )
WBS element & can only be assigned to one grouping WBS element ( GRPG 124 )
WBS element & already has an unique assignment ( GRPG 125 )
Pegging created inconsistency in validity assignments ( GRPG 126 )
Deleting an automatically created assignement is not allowed ( GRPG 128 )
First execute a pegging run for & ( GRPG 130 )
There is an inconsistency in the assignments for WBS element & ( GRPG 131 )
Grouping element & is valid for all materials, assignment not allowed ( GRPG 133 )
Worklist locked at the moment, therefore no entries are possible ( GRPG 140 )
Enter either an order or a purchase order item ( GRPG 150 )
Cannot delete; &1 and &2 assigned to selected activity category ( GRRM_ACTIVITY 003 )
Cannot delete; activities are assigned to selected activity category ( GRRM_ACTIVITY 004 )
Cannot delete; selected activity category has sub-activities ( GRRM_ACTIVITY 005 )
Error during data saving; close all screens and try again ( GRRM_ANALYTICS 005 )
Value of enhanced benefit exceeds the limit; adjusted to maximum value ( GRRM_CASE 053 )
System is not able to provide the required data (&1 &2 &3) ( GRRM_CONTEXT 001 )
UOM conversion resulted in a value that exceeds the maximum value ( GRRM_ENTITY_API 060 )
Analysis changes have to apply only from the day of the update ( GRRM_ENTITY_API 118 )
You cannot delete the selected strategy ( GRRM_ORG_ATTRIBUTES 009 )
You cannot delete the selected objective ( GRRM_ORG_ATTRIBUTES 010 )
Selected &1 contains children/risk category under it, &2 ( GRRM_RISK 017 )
Selected &1 contains risks under it, &2 ( GRRM_RISK 018 )
Selected &1 contains sub-opp. categories/opp. template/opp. under it, &2 ( GRRM_RISK 019 )
Selected &1 contains opportunities under it, &2 ( GRRM_RISK 020 )
Formula is not consistent ( GRRM_SURVEY 050 )
Default Forecasting Horizon for Risk Categories ( GRRM_WD 062 )
Only one opening and closeing a day ( GRRM_WD 065 )
The risk is currently running in auto-aggregation mode ( GRRM_WD 066 )
You have removed the worksheet protection. Consider the consequences ( GRWOI 001 )
Not possible to find a controlling area for order number &1 ( GRWP 001 )
Controlling area required for selection of an order group ( GRWP 002 )
Report group &1 does not contain report no. &2 ( GRWP 003 )
The order group &1 does not exist ( GRWP 004 )
Internal error: Program: &, include: &, form: & ( GRWR 214 )
Edit the text in master language '&1' ( GRWR 875 )
Overlapping intervals or identical values have occurred ( GS 001 )
From value & is greater than to value & (please change) ( GS 002 )
Set & already exists ( GS 003 )
Set & does not exist ( GS 004 )
Select set type ( GS 005 )
System error: Transaction code & is unknown ( GS 006 )
Enter a key figure set, a basic set or a single set ( GS 009 )
Set & has been saved ( GS 010 )
Set & deleted ( GS 011 )
Enter a set for field & ( GS 012 )
Field & is used in several set lines ( GS 013 )
Set & contains set & (recursion) ( GS 014 )
The set is contained in itself (specify another set) ( GS 015 )
Saving not performed since set is unchanged ( GS 017 )
Enter a valid set ID ( GS 018 )
Enter a set ID ( GS 019 )
A multi-set cannot contain a multi-set ( GS 020 )
Key figure & is not defined ( GS 021 )
Select one of the specified alternatives ( GS 022 )
Select only one of the specified alternatives ( GS 023 )
Entries & and & overlap (please check) ( GS 024 )
Set & in line & contains overlapping entries ( GS 025 )
Line number & is greater than number of available set lines ( GS 026 )
Replace & with positive line number ( GS 027 )
Set line & is used in formula line & ( GS 028 )
The default set for set variable &1 does not exist ( GS 029 )
Close last operand with ' ( GS 030 )
Specify line number & with three digits ( GS 031 )
Enter an operand between ' and ' ( GS 032 )
Replace & with a numeric line number ( GS 033 )
Remove invalid character from operand name & ( GS 034 )
Line number & does not exist ( GS 035 )
Set & is damaged ( GS 036 )
Correct formula ( GS 037 )
Remove parenthesis ( GS 038 )
Enter a formula with operand ( GS 039 )
Replace formula line & with valid operand ( GS 040 )
Variable & is not of type set (please replace) ( GS 041 )
Variable & belongs to a different table than the set ( GS 042 )
Set & cannot be deleted ( GS 043 )
Enter basic entries first ( GS 044 )
Symbolic set line name & already exists several times ( GS 045 )
Set & for table & in & is not generated ( GS 046 )
Recursive set definitions are not supported ( GS 047 )
Type for line & in set & is not supported ( GS 048 )
No set is assigned for field & ( GS 049 )
Set & already exists ( GS 050 )
Set & contains values repeatedly ( GS 051 )
Set lines were all read already ( GS 052 )
Formula does not contain any operands ( GS 053 )
Domain set & does not exist ( GS 055 )
Enter a set name; you may not use a set variable here ( GS 056 )
Delete existing set & first ( GS 057 )
Set type is already determined by the set to be copied ( GS 058 )
Enter a basic set or a single set ( GS 059 )
Set & is not allowed for variable & ( GS 060 )
Set & for table & in & is not generated ( GS 061 )
You do not have authorization to create sets ( GS 062 )
You do not have authorization to delete sets ( GS 063 )
You do not have authorization to change sets ( GS 064 )
You do not have authorization to display sets ( GS 065 )
Authorization group & is not supported for sets ( GS 066 )
You do not have authorization to use & as a set to be copied ( GS 067 )
You do not have authorization to change the authorization group to & ( GS 068 )
Replace & with max. 8-digit operands ( GS 069 )
You do not have authorization to create sets of this group ( GS 070 )
Formula lines and 'All values' lines cannot contain any variables ( GS 072 )
Problem in formula line &2. Inserting not possible. ( GS 074 )
Enter a value variable or a formula variable ( GS 075 )
&1 &2 may not be used ( GS 076 )
Use a set from the same class as reference set. ( GS 077 )
Use a suitable set as a reference set. ( GS 078 )
Define whether the set is to be dynamic or static. ( GS 079 )
Name already exists. Enter a different name ( GS 080 )
No sets can be created here in set class & ( GS 082 )
You cannot create a set because the field is >24 characters long. ( GS 083 )
Temporary set cannot be created because set ID is too long ( GS 084 )
Specify table and suitable field name for the set ( GS 085 )
Field name for set cannot be changed. ( GS 086 )
No suitable field found for &1 ( GS 087 )
Several fields from &2 are suitable for &1 ( GS 088 )
Set &1 cannot be used for field &2. ( GS 089 )
Only basic sets can begin with '0W'. ( GS 090 )
You cannot create '0W' sets for field &. ( GS 091 )
The reference set must also begin with '0W'. ( GS 092 )
The reference set cannot be a '0W' set. ( GS 093 )
You cannot enter a dynamic set in this set. ( GS 094 )
You cannot enter a key figure set in this set. ( GS 095 )
You cannot maintain an intervals for this set ( GS 096 )
CO groups cannot be changed ( GS 098 )
CO groups cannot be created. ( GS 099 )
&1 &2 does not exist ( GS 100 )
Only specify one set for table &1. ( GS 101 )
A report set may only contain report sets for the same report. ( GS 102 )
A general set may not contain a report set. ( GS 103 )
Set ID will be shortened to &1. ( GS 104 )
Report set with shortened set ID &1 already exists. ( GS 105 )
Name of key figure is changed to &1 ( GS 106 )
Key figure with changed name &1 already exists ( GS 107 )
Key figure created with name &1 ( GS 108 )
Enter a key figure set for table &1 ( GS 112 )
FI-SL expert mode is active ( GS 113 )
The set is created for table & of the reference set ( GS 115 )
Format grp fr. header information only valid for highest hierarchy level ( GS 116 )
Save the data before you create group &1 (see long text) ( GS 117 )
Invalid change to an alternative hierarchy (see long text) ( GS 118 )
In group &1 the search interval does not exist ( GS 119 )
Field &1 cannot be used - it has been defined without a data element ( GS 121 )
Multiset &1: Field &2 exists more than once ( GS 123 )
Set &1: Lower-level set &2 either does not exist or is not suitable ( GS 124 )
Set &1: Indicator &2 does not exist ( GS 125 )
Set &1: Variable &2 either does not exist or is not suitable ( GS 126 )
Operand & is invalid ( GS 257 )
Operand & is too long ( GS 258 )
'>' is missing ( GS 259 )
Line & is used in formula line & ( GS 260 )
'<' without '>' ( GS 261 )
Line & does not exist ( GS 262 )
Line & is not allowed ( GS 263 )
'<' is missing ( GS 264 )
Correct syntax error in the formula ( GS 265 )
Internal error in formula maintenance ( GS 267 )
Invalid interval: From-value is greater than to-value ( GS 274 )
Select at least one check criterion ( GS 280 )
Wait for the Release upgrade ( GS 281 )
Variable &1 cannot be used for field &2 ( GS 282 )
Enter a variable name ( GS 300 )
Variable & already exists ( GS 301 )
Variable & does not exist. ( GS 302 )
Enter a table name ( GS 303 )
Table & does not exist ( GS 304 )
The reference variable & does not exist ( GS 305 )
Variable & has been deleted ( GS 306 )
Data for variable & has been saved ( GS 307 )
Select a variable type ( GS 308 )
Select one variable type only ( GS 309 )
Specify a default value or a default set ( GS 310 )
Enter a variable text ( GS 311 )
Saving not performed since no changes have been made ( GS 312 )
Variable & is not used ( GS 313 )
Variable & is used in another object ( GS 314 )
Do not change the table name ( GS 315 )
Do not change the field name ( GS 316 )
Do not change the variable type ( GS 317 )
Contact system administrator ( GS 318 )
Contact system administrator ( GS 319 )
You do not have authorization to create variables ( GS 320 )
You do not have authorization to delete variables ( GS 321 )
You do not have authorization to change variables ( GS 322 )
You do not have authorization to display variables ( GS 323 )
You do not have authorization to use & as a variable to be copied ( GS 324 )
Authorization group & is not supported for variables ( GS 325 )
You do not have authorization to change the authorization group to & ( GS 326 )
Enter a valid variable name ( GS 327 )
No variables correspond to the selection options ( GS 328 )
Enter a set for field & ( GS 329 )
Define a basic set or a single set ( GS 330 )
Create either table/field name or a reference variable ( GS 331 )
Parameter ID will be deleted ( GS 333 )
Set is already being edited by user & ( GS 401 )
Contact system administrator ( GS 402 )
Variable is already being edited by user & ( GS 403 )
Contact system administrator ( GS 404 )
The group is already being processed by user & ( GS 405 )
Only use permanent sets as entries ( GS 501 )
Check syntax in formula column & ( GS 502 )
Correct parentheses in column & ( GS 503 )
Variable & is not a value variable (please replace) ( GS 504 )
Variable & belongs to a different table than the set ( GS 505 )
Variable & belongs to a different table field than the set ( GS 506 )
Only use permanent key figure set entries ( GS 507 )
You cannot enter value variable & in a set. ( GS 508 )
A subordinate set has a different set class. ( GS 509 )
A subordinate set does not fit the table field ( GS 510 )
A subordinate set belongs to another table. ( GS 511 )
Choose a suitable set class for multi-sets or key figure sets ( GS 512 )
Inconsistent set hierarchy. ( GS 513 )
Set & contains too many entries. See long text ( GS 514 )
Only the accounts in chart of account &1 have been considered ( GS 598 )
Select a shorter prefix ( GS 599 )
Contact system administrator ( GS 601 )
Contact system administrator ( GS 602 )
Set & for table & does not exist ( GS 603 )
Enter a valid name ( GS 604 )
Variable & does not exist ( GS 605 )
Selection variant & does not exist or is obsolete ( GS 606 )
& is not a selection variant ( GS 607 )
' & ' is not a permitted character ( GS 608 )
No sets selected ( GS 691 )
The set of values you entered was not found ( GS 692 )
Set & is not a single or a basic set ( GS 696 )
Set & does not exist ( GS 701 )
Set & for table & is not used ( GS 702 )
Variable & does not exist ( GS 703 )
Variable & is not used ( GS 704 )
Error in where-used list from & in & ( GS 705 )
Selection invalid ( GS 711 )
Set cannot be shown ( GS 712 )
&1 and &2 cannot be compared ( GS 714 )
Not all the values from &1 are contained in &2 ( GS 715 )
All selected sets are used ( GS 721 )
You may not delete sets with a leading 0 in the name ( GS 723 )
Your selection conditions are not met by any sets ( GS 724 )
Set & has already been deleted ( GS 725 )
No sets that could be changed are shown in this line ( GS 727 )
No sets selected ( GS 728 )
Table, field name and variable type copied from reference variable ( GS 731 )
Incorrect table selection ( GS 732 )
Variable & cannot be calculated from itself ( GS 734 )
Syntac error in the formula, please correct ( GS 735 )
Formula contains variable,thus automatic selection of 'Internal variable' ( GS 736 )
The formula length & exceeds the permitted length & of field & ( GS 737 )
Enter a formula ( GS 739 )
Variable name & not possible, please check syntax ( GS 740 )
Exit & is not defined ( GS 741 )
Variable & cannot be used in formulas ( GS 742 )
Invalid value for variable & ( GS 754 )
Exit name & not possible, please check syntax ( GS 759 )
Overflow with formula evaluation of & ( GS 761 )
Formula result cannot be converted into the type of the table field ( GS 762 )
Unknown error during formula evaluation ( GS 763 )
Exit & cannot be used in formulas ( GS 764 )
No change documents exist for this group ( GS 781 )
The group status cannot be reconstructed ( GS 782 )
No change items can be displayed for change document &1 ( GS 783 )
The selection conditions are not fulfilled by any set ( GS 801 )
Check the inconsistent sets in client &1 (see long text) ( GS 804 )
Value & in set & has been transferred without change ( GS 812 )
Value & in variable & has been transferred without change ( GS 813 )
First convert sets -> Long text ( GS 818 )
Function & not supported in IDoc &2 input ( GS 830 )
Set class &1 not supported in IDoc &2 input ( GS 831 )
ALE input: Group & cannot be deleted ( GS 832 )
ALE input: Group & already exists with another type ( GS 833 )
ALE input: Group & already exists in CO Area & ( GS 834 )
ALE output: Set & not a CO group ( GS 835 )
ALE output: Selection variant & cannot be sent ( GS 836 )
ALE output: Group & belongs to incorrect CO area ( GS 837 )
ALE input: Incorrect type for group & in group & ( GS 838 )
ALE input: Incorrect CO area for group & in group & ( GS 839 )
The solution already exists, so nothing is imported ( GSAP 000 )
Could not determine the new attachment ( GS_CM 005 )
No regular object class passed on ( GT 002 )
SQL tables: ( GT 005 )
Tables: ( GT 006 )
Views: ( GT 007 )
Indexes: ( GT 008 )
Matchcodes: ( GT 009 )
Set up matchcode records: ( GT 010 )
'Generate program' supported for table conversion only ( GT 013 )
Number of objects: &, partition: & ( GT 014 )
Form & of external program & not found ( GT 015 )
Form & of external program & called ... ( GT 016 )
Exception handling defined for & in report & ( GT 017 )
No background request found for & ( GT 018 )
No background requests found for matchcode objects ( GT 019 )
No background requests found for lock objects ( GT 020 )
System error (enqueue processing not anticipated) ( GT 021 )
Locks: ( GT 022 )
Convers. prog. mode = & ( GT 023 )
Table name belongs to a reserved name range ( GT 030 )
Nametab for table & could not be generated from N version ( GT 031 )
No object for editing found ( GT 034 )
Request for & & already dealt with ( GT 035 )
Runtime object for &: not-null information not updated ( GT 046 )
Runtime object &: refresh failed ( GT 047 )
Convert & & by unloading and reloading the data ( GT 051 )
Request: Create & ( GT 052 )
Request: Delete & ( GT 053 )
Request: Convert & ( GT 054 )
Request: Delete and recreate & ( GT 055 )
Request NOP: & empty operation ( GT 057 )
Request ERR: & semantic error ( GT 058 )
Request BUG: & program termination ( GT 059 )
A restart log already exists for table & ( GT 062 )
Execute generated statements for & & ( GT 063 )
Generated statements successfully executed for & & ( GT 064 )
Table & was converted ( GT 065 )
Request for & could not be executed ( GT 067 )
Object is already locked for a database operation ( GT 068 )
Activation and DDL statements for & & required ( GT 070 )
& & cannot be activated ( GT 071 )
Statements for & & could not be executed ( GT 074 )
Conversion of table & failed ( GT 075 )
Data from table & is deleted ( GT 076 )
Data from table & could not be deleted ( GT 078 )
& & already exists ( GT 081 )
& & could not be deleted ( GT 085 )
Delete runtime object of & & ( GT 086 )
Runtime object of & & was deleted ( GT 087 )
Could not delete runtime object of & & ( GT 088 )
Conversion of table & must be restarted ( GT 089 )
Conversion of table & cannot be restarted ( GT 090 )
Activation of & & failed ( GT 091 )
Conversion of table & was restarted ( GT 092 )
Conversion was restarted successfully ( GT 093 )
Conversion could not be restarted ( GT 094 )
Conversion of table & is restarted ( GT 095 )
Request is dealt with by executing DDL statements ( GT 096 )
Request dealt with by deleting nametab ( GT 097 )
Deletion and recreation of & & failed ( GT 098 )
Error creating secondary indexes ( GT 099 )
Delete & & ( GT 100 )
Table & already locked for VTRUM conversion ( GT 101 )
Type change from VARC to LRAM detected in field & ( GT 102 )
'Generate program' not necessary ( GT 104 )
Field & activated ( GT 106 )
Table & was revised further during conversion ( GT 109 )
Restore the previous version of table & ( GT 110 )
Error initializing step table TCNV ( GT 111 )
Error when setting a step in table TCNV ( GT 112 )
Compare module DD_DECIDE ended with error(s) ( GT 114 )
Object & has old restart logs; edit them online ( GT 115 )
Force mode only allowed for conversion request ( GT 117 )
Table conversion without compare run ( GT 118 )
Target table type was modified again by table & ( GT 119 )
Could not create all views again for & & ( GT 120 )
Compare module contains empty nametabs for & & ( GT 121 )
Nametab of table & with status & does not exist ( GT 122 )
Inactive nametab for & activated successfully ( GT 125 )
Execute generated ABAP program for & & ( GT 126 )
Generated ABAP program for & & successfully executed ( GT 127 )
Execution of ABAP program failed ( GT 128 )
Unknown object type & for & passed ( GT 129 )
Unexpected operation & received with mode flag & ( GT 130 )
Invalid operation & for & (object type:&) ( GT 131 )
Activate table & (using DB utility) ( GT 132 )
Test activation of & & ( GT 133 )
Test activation of & & successful ( GT 134 )
Nametab of type & for & could not be determined ( GT 135 )
Table & is made transparent by "transparent" flag ( GT 136 )
Kernel object & is not processed by the conversion program ( GT 137 )
Nametab reconstruction table & ( GT 138 )
Report instantiation for table & (& to &) ( GT 151 )
Report(s) not instantiated ( GT 152 )
Report & not written to database ( GT 153 )
Reports ({,}) ended with errors ( GT 154 )
Table & is locked, but without actions ( GT 203 )
Table & is not locked for a conversion ( GT 204 )
Inconsistency between {/} report and TCNV table ( GT 205 )
Table & already exists in the database (inconsistency) ( GT 206 )
Creation of table & or primary index in DB failed ( GT 207 )
Renaming of table &1 to &2 failed ( GT 208 )
The conversion step could not be logged ( GT 209 )
Data unloaded from & to QCM ( GT 210 )
Data from original table & deleted ( GT 211 )
Table activation of & failed ( GT 213 )
Renaming of QCM as & in database failed ( GT 214 )
Table &: Data copied to client & ( GT 215 )
Client copy to table & failed ( GT 216 )
Conversion steps for table & incomplete ( GT 217 )
Data loaded from &1 to &2 ( GT 218 )
Table & does not exist in the database ( GT 219 )
Return code = & ( GT 220 )
Creation of secondary indexes for table & failed ( GT 221 )
Request can only be executed in client '000' (currently &) ( GT 223 )
Error deleting QCM table & ( GT 224 )
Error deleting index & ( GT 225 )
Error deleting table & ( GT 226 )
Not all indexes could be deleted for table & ( GT 229 )
Step & executed successfully ( GT 232 )
No data for deletion found in old table & ( GT 234 )
Number of eliminated duplicates = & ( GT 235 )
Transp. table & already exists (restart when unloading) ( GT 238 )
Step is empty ( GT 242 )
Total time for table &: & ( GT 244 )
Type of conversion: & -> & ( GT 246 )
No storage parameter found for temporary table & ( GT 250 )
No conversion exits found for table & ( GT 251 )
Total time for table &: & ( GT 253 )
The data was NOT loaded from & to & ( GT 254 )
Database object for table & is checked ( GT 263 )
Database object for table & is inconsistent ( GT 264 )
Database object for table & is consistent ( GT 265 )
Database object for table cluster & is checked ( GT 266 )
Database object for table cluster & is inconsistent ( GT 267 )
Database object for table cluster & is consistent ( GT 268 )
Table copied to client & ( GT 271 )
Table copied only to client 000 ( GT 272 )
Table copied to all clients of the system ( GT 273 )
Table copied to all production clients in the system ( GT 274 )
LRAW field & cannot be scanned ( GT 275 )
Conversion error LRAW field & ( GT 276 )
Runtime object for & could not be written ( GT 288 )
Start time is in the past ( GT 301 )
Scheduling of object & was deleted ( GT 303 )
Job & is currently processing the object ( GT 304 )
Scheduling & was deleted ( GT 305 )
Job & could not be deleted ( GT 306 )
No scheduling of background or mass processing exists ( GT 307 )
Table & exists in database but not in ABAP Dictionary ( GT 308 )
View & exists in the database but not in the ABAP Dictionary ( GT 309 )
Object & cannot be edited using the DB utility ( GT 310 )
There is already a pool/cluster with the name & ( GT 311 )
Do not edit the object with standard tools ( GT 320 )
DDL lock set by tp (D0GEN) ( GT 324 )
DDPROF entry IGNORE found for DDL lock ( GT 325 )
Operation performed despite DDL lock ( GT 326 )
Operation terminated due to DDL lock ( GT 327 )
Only limited use of database utility possible in shadow system ( GT 403 )
Start free space check before converting table & ( GT 500 )
Free space check not possible ( GT 501 )
Free space check before conversion successfully executed ( GT 502 )
Error: Free space for table is not sufficient ( GT 515 )
Error: Free space for index is not sufficient ( GT 516 )
Error: Free space for table and index is not sufficient ( GT 517 )
Update after step &; reset information no longer exists ( GT 604 )
Differences between table (& version) and database object ( GT 608 )
Error while activating table version to which reset is to be performed ( GT 609 )
Table & could not be deleted on the database ( GT 611 )
Runtime object of temporary table & could not be deleted ( GT 612 )
Problems while deleting and recreating dependent views ( GT 613 )
Table & and temporary table & exist on the database ( GT 630 )
Table & is locked; clean up using the DB utility first ( GT 800 )
Table &: Conversion ß -> transparent successful ( GT 803 )
Job & already scheduled ( GT 805 )
Error scheduling the job for conversion & -> transparent ( GT 806 )
Job & (job no.&) for conversion & -> transparent scheduled ( GT 807 )
Statements are not executed on &, as generated for & ( GT 811 )
No statements were generated ( GT 812 )
Overflow when calculating a temporary name for table & ( GT 814 )
Table &: Runtime object is missing and is reconstructed ( GT 815 )
Table &: Runtime object missing ( GT 816 )
Table & cannot be copied (incorrect type) ( GT 817 )
Commit after at least every & bytes ( GT 818 )
Number of non-inserted duplicates .: & ( GT 822 )
Maximum number of subroutine pools reached ( GT 828 )
Duplicates occurred when inserting in the target table ( GT 838 )
The original table is preserved with the name & ( GT 839 )
Temporary table for & not in database ( GT 900 )
No restart log exists for this table ( GT 907 )
Lock entry deleted ( GT 909 )
Temporary table for & has been deleted ( GT 915 )
Lock entry for & does not exist ( GT 916 )
Logs older than & were deleted ( GT 920 )
Log older than & not found ( GT 921 )
Define condition types; see long text ( GTCN_MESSAGE 269 )
Define commission account determination; see long text ( GTCN_MESSAGE 270 )
Funds Management cannot be used any more (see long text) ( GTR_FI 105 )
Reversal of FI document belonging to grantor management not allowed ( GTR_FI 106 )
New clearing advance/payment item via Earmarked Fund used but switch OFF ( GTR_FI 107 )
You cannot change field & manually ( GTR_FI 141 )
Number range interval '01' for GM-GTR billing doc. AP/AR not maintained ( GTR_FI 149 )
Line items cannot be aggregated because FM is active in company code &1 ( GTR_FI 153 )
Reversal inconsistency regarding billing document &1 ( GTR_FI 155 )
Business Partner could not be determined in ERP for program profile & ( GTR_GENERAL 011 )
Business Partner could not be determined due to multiple partner function ( GTR_GENERAL 012 )
Customizing for Fin. Exec. Interf. not defined for program profile &1 ( GTR_GENERAL 050 )
Customizing for company code &1, FEI &2 not defined ( GTR_GENERAL 051 )
Value &1 not valid for FEI in program profile &2 ( GTR_GENERAL 053 )
Default Financial Execution Interface not defined. See long text ( GTR_GENERAL 055 )
Grantor billing doc. for AP/AR exists with program profile &1 ( GTR_GENERAL 057 )
Program profile &1 not defined ( GTR_MF 000 )
Source object &1 does not exist ( GTR_MF 002 )
Multi-funding is not activated in customizing for program profile &1 ( GTR_MF 004 )
No multi-funding splitting rule found in object hierarchy ( GTR_MF 005 )
GTR splitting rule &1 is locked and cannot be changed or deleted ( GTR_MF 009 )
Value &1 for parameter &2 is not valid ( GTR_MF 010 )
Parameter &1 cannot be initial because it is used as source object ( GTR_MF 011 )
You are not allowed to create a rule for &1 &2, program profile &3 ( GTR_MF 013 )
Rule for &1 &2 / company code &3 is locked against changes ( GTR_MF 015 )
Rules of the rule group &1 are already assigned to Program Profile &2 ( GTR_MF 017 )
Multi-funding rules exist for program profile &1 ( GTR_MF 018 )
Save your application/agreement to trigger the replication to ERP ( GTR_MF 022 )
Multi-funding rule has already been used with EF document &1 ( GTR_MF 023 )
Class &1 must implement interface &2 ( GTR_MF 025 )
Field &1 must be defined within customer include &2 ( GTR_MF 026 )
Condition field &1 already assigned to program profile &2 ( GTR_MF 027 )
No multi-funding condition valid ( GTR_MF 028 )
Condition field &1 is already used with MF rule &2 ( GTR_MF 029 )
Condition values for condition block &1 and &2 overlap ( GTR_MF 031 )
Assignment of field &1 is not possible (see long text) ( GTR_MF 038 )
Inconsistent state: Field profile of rule group has been changed ( GTR_MF 044 )
Inconsistent state: Fields of field profile do not match ( GTR_MF 045 )
You are not allowed to create a rule for agreement &1 ( GTR_MF 048 )
Customizing Field Profile &1: Budget Period without Fund not possible ( GTR_MF 055 )
End of page has been reached ( GU 011 )
The secondary index for this function is not defined (&) ( GU 012 )
Table & does not exist in the selection program ( GU 020 )
Start of the initialization of the group currency fields of GLT0 ( GU 028 )
Error in the initialization of the group currency fields ( GU 030 )
Conversion of table & : Activity & could not be changed/created ( GU 031 )
Conversion of table & : Error when deleting a table line ( GU 032 )
Conversion of table & : Error when inserting a table line ( GU 033 )
Conversion of table & : Error when changing a table line ( GU 034 )
Conversion of all tables successfully completed ( GU 035 )
Generation of Special Purpose Ledger completed ( GU 036 )
All blocking objects have already been maintained in T800A -> OK ( GU 039 )
Exit program & missing ( GU 040 )
Conversion of MM activities: do not enter RMML, RMBA and RMBE in SL ( GU 063 )
Error Insert T886A: Client & activity & ledger & ( GU 066 )
Error Insert T886B: Client & activity & ledger & company code & ( GU 067 )
Error Insert T886C: Client & activity & ledger & global company & ( GU 068 )
Export and import programs for FI-SL distribution (ALE) generated ( GU 080 )
Table & does not exist in T800A or is not a FI-SL table ( GU 085 )
Application: FI-SL Client &, XPRA & -> Read long text ( GU 093 )
Currency settings are adjusted for flexible general ledger ( GU 097 )
Missing data segment & (-> &) ( GU 103 )
Segments of Intermediate Document & are not in correct sequence ( GU 162 )
Data cannot be posted to ledger & ( GU 163 )
Company code & does not exist ( GU 164 )
Global company & does not exist ( GU 165 )
Neither company code nor global company filled ( GU 166 )
Data cannot be posted to the combination ledger & company code & ( GU 167 )
Data cannot be posted to the combination ledger & global company & ( GU 168 )
All records have been updated correctly ( GU 169 )
Internal error occured when sending the IDOC ( GU 170 )
Table & is not an active FI-SL summary table ( GU 171 )
There are already entries in EDIMAP for table & ( GU 172 )
There are no entries in EDIMAP for table & ( GU 173 )
Message type & cannot be processed ( GU 174 )
Intermediate Document type & cannot be processed ( GU 175 )
Caution when updating the assignment table -> See long text ( GU 176 )
Entries in the assignment table EDIMAP have been updated ( GU 177 )
Export and import programs have been generated for table & ( GU 178 )
Distribution settings have been reset for table & ( GU 179 )
Distribution of table & not possible ( GU 180 )
Error during ISO-CODE conversion of & ( GU 181 )
An error occurred when converting currency & ( GU 182 )
Argument & not in table & ( GU 202 )
Enter exchange rate type for reference exchange rate ( GU 204 )
Period must be numeric ( GU 206 )
Enter period less than 999 ( GU 208 )
Global company & was entered in group currency ( GU 210 )
A currency translation group does not exist for global company & ( GU 212 )
A currency translation method does not exist for company code & ( GU 213 )
Only list types 1-3 and 9 allowed ( GU 214 )
No master data found & & ( GU 216 )
Key field & missing in database & ( GU 217 )
One of the three fields &, & or & must be a key in the database & ( GU 219 )
The versions of ledger & are not defined correctly ( GU 221 )
Summary table & has not been defined correctly (see ledger &) ( GU 222 )
Use reference exchange rate type '*' in the special purpose ledgers ( GU 223 )
Enter a local ledger ( GU 253 )
Differences found in & ( GU 269 )
Currency differences will be cleared -> See long text ( GU 272 )
Overlapping periods -> correct period display not possible ( GU 273 )
Ledger comparison not possible for table & ( GU 274 )
Comparison not possible because ledger & has chart of accts & ( GU 275 )
No clearing possible for this combination ( GU 276 )
Activate the 'Display currencies' indicator ( GU 277 )
The 'Clear differences' indicator is ignored online ( GU 278 )
Enter a currency type for initial display ( GU 279 )
Complete clearing is not possible due to records with amount 0 ( GU 281 )
Clearing posting not possible to account & ( GU 282 )
Overlapping periods for company code & (variants & and &) ( GU 283 )
Messages occurred during comparison -> Check messages ( GU 285 )
Overlapping periods for global company & (variants & and &) ( GU 286 )
A group or alternative account was not assigned to some G/L accounts ( GU 287 )
No authorization for ledger &, record type &, version &, CC & ( GU 288 )
No authorization for ledger &, rec type &, version &, global comp. & ( GU 289 )
You do not have authorization for clearing differences ( GU 290 )
Business area consolidation ledger - Read long text ( GU 291 )
Comparison of different charts of account - See long text ( GU 292 )
In company code/global company &1, currency type &2 compared to &3 ( GU 293 )
Account & not created in company code & ( GU 294 )
Account & not valid for global company & -> long text ( GU 295 )
Enter a master data company code for global company & ( GU 296 )
Select a valid column ( GU 298 )
Detailed display only supports tables of the same type ( GU 299 )
Objects with leading numerals may not be created ( GU 301 )
Objects with leading zero may not be changed ( GU 302 )
Objects with leading zero may not be deleted ( GU 303 )
You are changing an object in the SAP naming range ( GU 304 )
No valid ledger/company code/company combination found ( GU 305 )
No clearing postings can be made to ledger & ( GU 306 )
Only enter 'fixed' general ledgers ( GU 307 )
Transaction code & is not supported ( GU 308 )
You do not have authorization to create standard layouts ( GU 310 )
You do not have authorization to create this standard layout ( GU 311 )
You do not have authorization to change standard layouts ( GU 312 )
You do not have authorization to change this standard layout ( GU 313 )
You do not have authorization to display standard layouts ( GU 314 )
You do not have authorization to display this standard layout ( GU 315 )
You do not have authorization to delete standard layouts ( GU 316 )
You do not have authorization to delete this standard layout ( GU 317 )
You do not have authorization to create libraries ( GU 320 )
You do not have authorization to create this library ( GU 321 )
You do not have authorization to change libraries ( GU 322 )
You do not have authorization to change this library ( GU 323 )
You do not have authorization to display libraries ( GU 324 )
You do not have authorization to display this library ( GU 325 )
You do not have authorization to delete libraries ( GU 326 )
You do not have authorization to delete this library ( GU 327 )
You do not have authorization to create reports ( GU 330 )
You do not have authorization to create this report ( GU 331 )
You do not have authorization to change reports ( GU 332 )
You do not have authorization to change this report ( GU 333 )
You do not have authorization to display reports ( GU 334 )
You do not have authorization to display this report ( GU 335 )
You do not have authorization to delete reports ( GU 336 )
You do not have authorization to delete this report ( GU 337 )
You do not have authorization to create parallel reports ( GU 340 )
You do not have authorization to create this parallel report ( GU 341 )
You do not have authorization to change parallel reports ( GU 342 )
You do not have authorization to change this parallel report ( GU 343 )
You do not have authorization to display parallel reports ( GU 344 )
You do not have authorization to display this parallel report ( GU 345 )
You do not have authorization to delete parallel reports ( GU 346 )
You do not have authorization to delete this parallel report ( GU 347 )
You do not have authorization to create report groups ( GU 350 )
You do not have authorization to create this report group ( GU 351 )
You do not have authorization to change report groups ( GU 352 )
You do not have authorization to change this report group ( GU 353 )
You do not have authorization to display report groups ( GU 354 )
You do not have authorization to display this report group ( GU 355 )
You do not have authorization to delete report groups ( GU 356 )
You do not have authorization to delete this report group ( GU 357 )
You do not have authorization to generate this report group ( GU 358 )
You are trying to change an object generated by the flexible analyses ( GU 361 )
Error during assignment of selection screens to summary tables ( GU 391 )
Generate program & first using & ( GU 392 )
The ALV grid cannot be used for the simulated document display ( GU 393 )
Enter a numeric value ( GU 405 )
Enter date in a different format ( GU 406 )
Date does not exist ( GU 407 )
No information was found ( GU 444 )
Ledger & is a dependent ledger -> Function not possible ( GU 446 )
Error when changing table &, activity & ( GU 470 )
Error when deleting in table & ( GU 471 )
Period & in FiYr & is not open for posting ( GU 501 )
Assign ledger & to company code & ( GU 502 )
Assign ledger & to global company & ( GU 503 )
Create fiscal year variant & ( GU 504 )
Maintain the fiscal year variant & to & ( GU 505 )
Posting period & is not defined for fiscal year variant & ( GU 506 )
You do not have authorization for period & in year & ( GU 507 )
No periods were found for fiscal year variant &, year & ( GU 508 )
Table & has a blocking factor greater than 16. ( GU 510 )
Table & does not store a second or third currency. ( GU 513 )
Enter an account. ( GU 517 )
Field RACCT does not exist in table &. ( GU 520 )
Account & not allowed in company code & ( GU 522 )
Account & not allowed in global company & ( GU 523 )
Table & will not be changed over (pool table, see long text) ( GU 524 )
Neither summary records nor line items were selected ( GU 538 )
Field & was already output in the list ( GU 539 )
Field & does not exist in table & ( GU 540 )
ZDM process underway; function not currently available (bridge system) ( GU 581 )
ZDM process underway; function not currently available (upgrade system) ( GU 582 )
Balance c/f is not supported for ledger & ( GU 603 )
Enter a company code for local ledger & ( GU 606 )
Enter a global company for global ledger & ( GU 608 )
A chart of accounts is not assigned to company code &, ledger & ( GU 618 )
Grp chrt of accnts is not assgnd to operative chrt of accnts (CCde &) ( GU 619 )
No accounts to be processed found ( GU 620 )
No changes to be performed ( GU 621 )
Balance carried forward successfully completed with messages ( GU 623 )
No country chart of accts assigned to CCde & ( GU 624 )
A carry-forward account is not assigned to chart of accounts & for CCde & ( GU 625 )
Information missing for compny code & and ledgr & - blnce not carried fwd ( GU 626 )
Missing information for company &, ledger & - balance not carried forward ( GU 627 )
Error during update of VTRHJ in company code/company &, ledger & ( GU 628 )
Balance carry forward could not be made -> Correct errors ( GU 629 )
No account processing by interval possible for & & ( GU 630 )
Ledger & cannot be carried forward using this transaction ( GU 631 )
Transaction code & is not supported ( GU 632 )
Carry forward the parallel currency ledgers also ( GU 633 )
If necessary, reverse document &3 for period 000 in &1; see long text ( GU 634 )
Selection variant does not match transaction & ( GU 635 )
No postings to year &1 during balance carryforward; see long text ( GU 636 )
No postings to year &1 during balance carryforward; see long text ( GU 637 )
Please use selection option EQ or BT only ( GU 638 )
Complex selection condition for & cannot be checked ( GU 639 )
Please delete entry in 'Balance Sheet Account' ( GU 642 )
Carryforward for company code/company & already completed for & ( GU 645 )
Please activate 'Balance Carryforward Line Items' for table & first ( GU 647 )
'Reset Balance Carryforward' was automatically activated ( GU 649 )
Error in the conversion of table & ( GU 653 )
Error in field movement & &, sender table &, field & ( GU 655 )
In field movement & & there is a user exit for field & ( GU 656 )
The line item table & cannot be enhanced ( GU 662 )
No exit pool entered. ( GU 667 )
Condition in SUBACT & SEQNR cannot be converted ( GU 672 )
Error when writing a record to table & ( GU 673 )
Error when writing a record to table T892U ( GU 674 )
Incorrect syntax in SUBACT & SEQNR & -> conversion not possible ( GU 675 )
Company code & does not exist ( GU 701 )
Master data maintenance for combination & & not possible (T800D) ( GU 702 )
Enter a later to-date ( GU 703 )
The table is not in T800A as a summary table ( GU 704 )
You have entered identical values with overlapping date ( GU 705 )
Entry overlaps existing values ( GU 706 )
Table for field & cannot be blocked ( GU 707 )
Enter a from-date ( GU 708 )
Error in determining the higher-level field ( GU 709 )
No data found. Please check entry ( GU 711 )
Entry cannot be activated because of overlapping active dates ( GU 712 )
Combination without field name not possible ( GU 713 )
Combination without table not possible ( GU 714 )
Table & is not supported ( GU 715 )
Error in reading internal table ( GU 721 )
The combination is currently blocked by another user ( GU 722 )
Blocking error ( GU 723 )
Check the selection values ( GU 725 )
Incorrect tables, master data table & cannot be used ( GU 726 )
The text of the higher-level field was not found ( GU 727 )
No valid user exit specified ( GU 728 )
The master data table can only be used for local fields ( GU 729 )
Maintenance of code combinations is not possible for table & ( GU 738 )
Table & is not a FI-SL summary table with objects ( GU 755 )
Enter a valid set (see the long text) ( GU 757 )
Invalid code combinations (table &) ( GU 765 )
The calling application cannot be identified ( GU 771 )
You cannot delete the data for table & ( GU 772 )
You cannot delete the transaction data of ledger & ( GU 773 )
You cannot delete the transaction data of ledger & ( GU 774 )
Internal error ( GU 775 )
Enter a ledger first ( GU 776 )
You cannot delete all the FI-SL transaction data ( GU 778 )
You cannot delete the transaction data of table & ( GU 779 )
Ledger & is set as productive ( GU 780 )
Ledger & does not exist ( GU 781 )
Table & is not defined ( GU 782 )
You cannot delete ledger & of table GLT0 ( GU 783 )
Data will be lost. See long text ( GU 784 )
The entry is not consistent ( GU 785 )
You cannot delete table & ( GU 786 )
Entry & is not supported ( GU 787 )
Transfer a correct company code ( GU 788 )
Transfer a fiscal year ( GU 789 )
Ledger & is not defined and cannot therefore be deleted ( GU 790 )
Record type & is not allowed ( GU 791 )
You do not have authorization to reset data ( GU 792 )
Enter consistent data ( GU 793 )
Enter a ledger ( GU 794 )
Table & is not defined ( GU 795 )
Correct your entry ( GU 796 )
No records found in the database ( GU 797 )
Deletion by period(s) only permitted for actual data ( GU 800 )
Enter a from period ( GU 801 )
Deletion of periods and additional check of index tables not possible ( GU 802 )
Do you want to delete the accompanying line items? ( GU 803 )
Input of period 0 (initial value) is not possible ( GU 804 )
No Reconciliation possible for ledger & of summary table GLT0 ( GU 805 )
Field & is not a key field in table & ( GU 809 )
Warning -- Deleting standard ledger & ( GU 810 )
Fixed tables may not be deleted ( GU 811 )
Not possible to delete transaction data from ledger & ( GU 812 )
Database change for ledger &, record type &, version & not allowed ( GU 840 )
Database display for ledger &, record type &, version & not allowed ( GU 841 )
You do not have authorization to create sets ( GU 864 )
You do not have authorization to create this set ( GU 865 )
You do not have authorization to change sets ( GU 866 )
You do not have authorization to change this set ( GU 867 )
You do not have authorization to display sets ( GU 868 )
You do not have authorization to display this set ( GU 869 )
You do not have authorization to delete sets ( GU 870 )
You do not have authorization to delete this set ( GU 871 )
You do not have authorization to create variables ( GU 872 )
You do not have authorization to create this variable ( GU 873 )
You do not have authorization to change variables ( GU 874 )
You do not have authorization to change this variable ( GU 875 )
You do not have authorization to display variables ( GU 876 )
You do not have authorization to display this variable ( GU 877 )
You do not have authorization to delete variables ( GU 878 )
You do not have authorization to delete this variable ( GU 879 )
You do not have authorization to create values ( GU 880 )
You do not have authorization to change values ( GU 881 )
You do not have authorization to display values ( GU 882 )
You do not have authorization to delete values ( GU 883 )
No authorization to display jobs ( GU 884 )
No authorization to display this job ( GU 885 )
No authorization to delete jobs ( GU 886 )
No authorization to delete this job ( GU 887 )
No authorization to generate this job ( GU 888 )
No authorization to create parallel reports ( GU 890 )
No authorization to create this parallel report ( GU 891 )
No authorization to change parallel reports ( GU 892 )
No authorization to change this parallel report ( GU 893 )
No authorization to display parallel reports ( GU 894 )
No authorization to display this parallel report ( GU 895 )
No authorization to delete parallel reports ( GU 896 )
No authorization to delete this parallel report ( GU 897 )
***************Messages for the conversion and migration***************** ( GU 900 )
Pool table & only supported until 4.6C -> long text ( GU 901 )
Field movement & transfers fields from table & to table & ( GU 902 )
Error when opening the specified export file ( GU 903 )
No data exists in the source table ( GU 904 )
The specified export file contains data in the wrong format ( GU 905 )
The target table already contains data ( GU 906 )
A system error occurred when blocking report & ( GU 907 )
Report & is being edited ( GU 908 )
Enter a valid export file ( GU 909 )
Table & has the wrong table type ( GU 910 )
Maintain table TUMHT for object & ( GU 911 )
Maintain table TGUMS according to table TUMHT ( GU 912 )
Error when writing a record to table & ( GU 913 )
Error when deleting a record from table & ( GU 914 )
When you press Enter, data of table & will be deleted ( GU 915 )
Enter a correct migration mode ( GU 916 )
In table &, only use help table & ( GU 917 )
No differences were found between the two tables ( GU 920 )
Differences were found between the tables -> Long text ( GU 921 )
No data exists in table & for the selection criteria entered ( GU 922 )
No data exists in the tables for the selection criteria entered ( GU 923 )
Enter company codes only ( GU 924 )
Enter global companies only ( GU 925 )
Tables TGUMS and TUMHT are inconsistent ( GU 926 )
Use user exit & once only ( GU 927 )
Enter a source field for user exit & ( GU 928 )
Enter a source field for target field & ( GU 929 )
Errors occurred during the conversion ( GU 931 )
Table & is not a summary table ( GU 934 )
Table & is not a table with objects ( GU 935 )
The name of the target table must begin with 'Y' or 'Z' ( GU 936 )
There is no entry for target field & in the field movements ( GU 937 )
The settings for the conversion from & to & are formally correct ( GU 938 )
No entry exists for source field & in the field movements ( GU 939 )
Target field & is set to the initial value ( GU 940 )
The specified export file already contains other data ( GU 941 )
The specified export file already contains data for table & ( GU 942 )
Either enter 'No. of data records' or check off 'No.determined by system' ( GU 943 )
When you press Enter, the number of records in table & will be determined ( GU 944 )
Either check off 'Standard export file' or enter a different file ( GU 945 )
Export file & is not open for writing ( GU 946 )
Export file & is not open for reading ( GU 947 )
The export file is already being edited ( GU 948 )
Table & is already being edited ( GU 949 )
Note the effects of the partial conversion -> F1 ( GU 950 )
Check the storage capacity of the specified export file ( GU 951 )
You can only use fiscal years with line item tables ( GU 953 )
Table & cannot be processed ( GU 959 )
Enter different tables ( GU 960 )
Enter line item tables only ( GU 961 )
Enter summary tables only ( GU 962 )
Check whether there is a data backup for table & ( GU 963 )
Error occurred when writing a record to the line item table -> F1 ( GU 965 )
Check whether an off-line database backup exists ( GU 968 )
Transaction data will be deleted when you execute this program ( GU 969 )
Control data will be deleted when you execute this program ( GU 970 )
Target table & is not transparent ( GU 971 )
Conversion not possible because summary table has not yet been converted ( GU 972 )
Conversion not possible since control tables have not yet been converted ( GU 973 )
The tables to be converted are not installed in this client ( GU 974 )
Table & is not supported as a target table ( GU 975 )
When you press Enter, all FI-SL pools will be deleted ( GU 977 )
You cannot delete the pools since pooled tables are still used ( GU 978 )
Table & is already being edited ( GU 979 )
The target table already contains data -> Read long text ( GU 980 )
Table & must be converted to table & ( GU 981 )
No logical system entered for the clients ( GU 986 )
Gateway stopped; soft shutdown ( GW 043 )
Remote query rejected by remote gateway ( GW 045 )
Long connect timeouts because downward compatibility has been activated ( GW 046 )
Connection & not found ( GW 055 )
Program restart activated ( GW 057 )
Program restart deactivated ( GW 058 )
No programs to be started were defined ( GW 059 )
Gateway could not be stopped ( GW 061 )
File name is invalid ( GW 077 )
Settings were applied (see long text) ( GW 109 )
Timeout during logon to server ( GW 751 )
Gateway reader ( GW 901 )
Gateway clients ( GW 902 )
Gateway connections ( GW 903 )
Remote gateways ( GW 904 )
Gateway comm_adm entries ( GW 905 )
Number of gateway work processes; only for SNA ( GW 906 )
Gateway; required overflow area ( GW 909 )
Organizer's mail id is not mapped to a business partner in CRM online ( GWA_APPLN_MSG 101 )
Unknown error on calling 'clean up metadata before download' module. ( GWA_MSG 005 )
Conversion of table & not fully completed. ( GX 002 )
Import error during ADK data transfer: conne_import_wrong_comp_leng ( GX 008 )
Import error during ADK data transfer: conne_import_wrong_comp_type ( GX 009 )
An index already exists for archive file & ( GX 011 )
Size & of the package size specified is not advisable ( GX 012 )
Correct your entry for the object counter ( GX 013 )
You have not specified a company code or fiscal year ( GX 015 )
You have not made any limiting selections ( GX 016 )
No archives exist under the current selections ( GX 017 )
Specify an archive type ('deleted/not deleted') ( GX 018 )
The system is determining which documents are to be archived ( GX 021 )
&1 of &2 documents archived / &3 of &2 documents cannot be archived ( GX 022 )
Choose a different reference transaction ( GX 024 )
No FI-SL ledgers exist for the current selections ( GX 051 )
You may only archive ledgers in transparent tables ( GX 052 )
Enter an existing ledger ( GX 053 )
Period specifications only relevant for actual line items ( GX 054 )
Access parameter & is not advisable ( GX 055 )
Enter a ledger from the same table group ( GX 056 )
No ledgers with these Customizing settings exists ( GX 057 )
The are no versions in Customizing that match your selections ( GX 058 )
No company codes/global comp. exist in Customizing for the selections ( GX 059 )
You have not made any entries under "General selection criteria" ( GX 060 )
No company code or company assignment exists in Customizing for ledger &1 ( GX 061 )
Restart the program ( GX 062 )
Ledger &1 is not permitted ( GX 063 )
Internal error occurred during table selection ( GX 064 )
No line item table exists for table &1 ( GX 065 )
The current selection variant is out of date ( GX 067 )
The account restriction is not useful when archiving by document ( GX 068 )
A document restriction is not useful when archiving by account ( GX 069 )
Ledger & is not an allowed FI-SL ledger ( GX 070 )
Unsorted archiving is only allowed for pool table ledgers ( GX 071 )
Archiving cannot be carried out by account ( GX 080 )
&2 records archived ( GX 081 )
Account and document restrictions are not possible ( GX 082 )
No FI-SL ledger exists for table &1 ( GX 092 )
Wrong table type ( GX 093 )
Enter a valid archiving object ( GX 101 )
Select an archiving deletion status ( GX 103 )
Enter a valid value for the client ( GX 104 )
Internal error occurred during archiving (archiving object &) ( GX 105 )
Unknown table &1 found during selection of records to be archived ( GX 106 )
Corresponding line items still exist in table &1 ( GX 107 )
Plan line items still exist for ledger & ( GX 108 )
Ledger &1 does not have the corresponding Customizing in the system ( GX 109 )
Internal error: Structure & not available ( GX 110 )
Archiving of data begins &1 ( GX 111 )
Deletion of data begins &1 ( GX 112 )
Do not enter a period when archiving plan line items ( GX 113 )
No FI-LC ledgers were found based on your selection criteria ( GX 151 )
You have not made any entries under "General selection criteria" ( GX 152 )
The selected consolidation ledgers contain no active summary table ( GX 154 )
You have not made any entries under "General selection criteria" ( GX 155 )
One or more ledgers will not be taken into consideration during archiving ( GX 156 )
Profit center ledger 8A is not available in the system ( GX 201 )
All EC-PCA data from the selected controlling areas will be archived ( GX 202 )
Profit center ledger 8A contains no active summary table ( GX 203 )
All EC-PCA data from controlling area &1 will be reloaded ( GX 204 )
The controlling areas you have entered are not known in Customizing ( GX 205 )
The company codes entered are not assigned to controlling area &1 ( GX 206 )
No company codes are assigned in Customizing to controlling area &1 ( GX 207 )
Transaction data for record type 0 and 2 are only in version 0 ( GX 208 )
Only totals records from previous fiscal years may be archived ( GX 209 )
Summary records may not be archived for all fiscal years ( GX 210 )
The company codes entered are not assigned to the profit centers selected ( GX 211 )
Data from at least one profit center will not be archived ( GX 212 )
Data from at least one profit center will not be reloaded ( GX 213 )
The are no versions in Customizing that match your selections ( GX 214 )
Profit center group &1 does not exist ( GX 215 )
Profit center group &1 contains no profit centers ( GX 216 )
These controlling areas have no company codes assigned to them ( GX 217 )
You have selected unsorted archiving; See long text for disadvantages ( GX 218 )
There are still actual line items that match the selection criteria ( GX 219 )
There are still plan line items that match the entered selection criteria ( GX 220 )
The company codes entered do not match the controlling areas ( GX 221 )
You can only enter a profit center group if you choose 1 controlling area ( GX 222 )
(Long text) Be careful when using update mode! ( GX 251 )
No company codes in Customizing exist for the selection criteria ( GX 302 )
There are no general ledgers that match the Customizing entries ( GX 303 )
You have not made any entries under "General selection criteria" ( GX 304 )
Totals cannot be archived in the current fiscal year ( GX 305 )
Not all of the selected ledgers could be taken into consideration ( GX 307 )
Archiving not possible: FI archiving must first be executed ( GX 310 )
Fiscal years to be archived must be at least 2 years old ( GX 312 )
There are open periods for company code & in the archiving period ( GX 313 )
There are still actual line items that match the selection criteria ( GX 314 )
There are still plan line items that match the entered selection criteria ( GX 315 )
Company code -fiscal year combination not allowed ( GX 316 )
There are open periods in company code & for the period to be reloaded ( GX 318 )
Open periods were found in the reload time period for company code & ( GX 319 )
Do you want to reload data for the current fiscal year? ( GX 320 )
No document links could be found for ledger &1 ( GX 351 )
The report type does not match the selected record types ( GX 701 )
No archives that match the selection conditions could be found ( GX 702 )
No archives that match the selection conditions could be found ( GX 703 )
No archiving session variants exist for the selection criteria ( GX 704 )
The record type specified is invalid ( GX 705 )
Interface error: No field transferred that can be validated ( GX 708 )
Interface error: Incorrect field table combination transferred ( GX 709 )
Interface error: Table & does not actively exist in DDIC ( GX 710 )
Interface error: No archiving object transferred ( GX 711 )
The archiving object specified does not exist ( GX 712 )
Interface error: No index records transferred ( GX 713 )
Interface error: No archive files transferred ( GX 714 )
Interface error: Archive key field not supported ( GX 715 )
Customizing entries for ledger &1 are missing or not complete ( GX 717 )
You have not selected any archive files: Select files ( GX 718 )
You have not selected any archiving objects: Select objects ( GX 719 )
Function only available for data source "archive" ( GX 722 )
Authorization check: &1 records not allowed ( GX 725 )
Error (archive determination): No customizing data was found ( GX 750 )
Entries to installed FI-SL tables cannot be deleted ( GX 801 )
You are changing an SAP entry ( GX 802 )
Entries overwritten with "space" will be reset. ( GX 803 )
New reports were generated and added to archiving. ( GX 804 )
All reports were generated and added to archiving. ( GX 805 )
Table & is not installed in FI-SL. ( GX 808 )
Not all reports could be generated and added ( GX 809 )
Company & of subgroup & in & version & not assigned. ( GZ 006 )
Item & doesn't exist in the item set ( GZ 007 )
Language & not yet defined in the system ( GZ 008 )
Country & is not defined ( GZ 009 )
Text for product group & not maintained ( GZ 010 )
Short text for item & not maintained ( GZ 011 )
No method assigned for version & subgroup & company & year & ( GZ 012 )
The items catalog is being processed by another user. ( GZ 015 )
The item texts are being processed by another user. ( GZ 016 )
Line layout (data entry form) is being processed by another user. ( GZ 017 )
Line layout (standard reports) is being processed by another user ( GZ 018 )
Changes in investments erroneous for ledger & co. & partner & year &. ( GZ 019 )
Subgroup & does not contain any active companies ( GZ 021 )
Company & does not belong to subgroup & ( GZ 022 )
No eliminating entries for company & permitted ( GZ 023 )
Entry for prev. year changes in depr. missing for co. & asset & ( GZ 024 )
Depr. method for ledger & co. & partner & asset & is wrong of incomplete ( GZ 025 )
Financial data incomplete for ledger & co. & partner & asset & ( GZ 026 )
Only straight or declining depr. w/ledger & co. & partner & asset & ( GZ 027 )
Life of decl.-bal. depr. missing for ledger & co. & TP & asset & ( GZ 028 )
Depr.months ledger & co. & partner & asset & not supported ( GZ 029 )
Asset transfer version for database version & not maintained ( GZ 030 )
Only batch-input ('B') or ODC ('O') can be requested ( GZ 031 )
Within ledger & co. & TP &, item & is not defined ( GZ 032 )
An entry is missing in column layout & of the d/e form ( GZ 034 )
Classification key & for selected items in version & not defined ( GZ 035 )
Row group & being used for evaluations - deletion not possible ( GZ 037 )
No changes are committed when displaying appropriations. ( GZ 038 )
Do not enter fin. stmt. item numbers when deleting. ( GZ 039 )
No method for first consolidation & & & & ( GZ 041 )
Consolidation of investments method & not defined ( GZ 042 )
Line layout & already exists. Entries will be overwritten. ( GZ 043 )
Fin. statement items set & is not defined ( GZ 051 )
Transaction type set & is not defined ( GZ 052 )
Acquisition year set & is not defined ( GZ 053 )
Transaction currency set & not defined ( GZ 054 )
Trading partner set & not defined ( GZ 055 )
FS item set & in table & not defined for item & ( GZ 056 )
Transaction type set & in table & is not defined for item & ( GZ 057 )
Specify a ledger ( GZ 058 )
Specify a dimension and a consolidation group ( GZ 059 )
A selection using the same parameters has already started ! ( GZ 061 )
Error while reading a control table. ( GZ 062 )
Error while reading a control table. ( GZ 063 )
Error while reading a control table. ( GZ 064 )
TTY group & cannot be derived from transaction types ( GZ 065 )
Transaction type & not assigned to a group ( GZ 066 )
Transaction type & refers to the computed group & ( GZ 067 )
TTY group & does not exist ( GZ 068 )
A + or - is required at this point ( GZ 069 )
A transaction type group is required after an operator. ( GZ 070 )
Item set & table & not defined for translation method &. ( GZ 081 )
Trans.type set & table & not defined for translation method &. ( GZ 082 )
The document type is not allowed for translation ( GZ 083 )
No appropriate data entry form has been defined ( GZ 101 )
Data entry of & has been blocked overall ( GZ 102 )
Data entry for local valuation already closed in version &3 ( GZ 103 )
Data entry for corporate valuation already closed in version &3 ( GZ 104 )
Transaction type set & of table & for value type & not found ( GZ 111 )
FI-LC is no longer available as of Release 4.6B (see SAP Note 212788) ( GZ 121 )
TTy set & of table & in data entry form & FS-item & not defined ( GZ 132 )
Acquisition year set & for table & d/e-form & item & not defined ( GZ 133 )
Currency set & for table & d/e-form & item & not defined ( GZ 134 )
Trading partner set & not defined for table & d/e form & item & ( GZ 135 )
Table entry no longer available in this transaction ( GZ 136 )
No line layout specified. ( GZ 137 )
FS-item set & for table & and item & not defined ( GZ 152 )
No consolidation entries were posted ( GZ 162 )
Please specify a "from" and a "to" item ( GZ 163 )
Please specify the APC and VA items for the retiring company ( GZ 164 )
Entry missing in the selected item table for key &, indicator & ( GZ 165 )
Incorrect list type; only 1-3 possible ( GZ 166 )
No asset transfers found ( GZ 167 )
Totals table & for ledger & not in list of tables. ( GZ 200 )
No fiscal year variants maintained for this company ( GZ 201 )
No line item table assigned to totals table & ( GZ 202 )
Key field & missing from database & ( GZ 203 )
Set & not defined ( GZ 204 )
Currency key & not found ( GZ 207 )
& describes no valid Totals Record file ( GZ 210 )
Ledger & is invalid ( GZ 212 )
Currency type & assigned to the ledger is incorrect ( GZ 213 )
Currency type & for reporting currency of ledger & not supported ( GZ 216 )
The wrong totals database is assigned to ledger & ( GZ 217 )
&: Item & and item & are not the same type ( GZ 218 )
& item set & not defined ( GZ 260 )
Enter & exactly ( GZ 272 )
Enter valid item ( GZ 273 )
Chosen combination is not valid ( GZ 274 )
Item is not an income statement item ( GZ 277 )
Negative values are not allowed ( GZ 278 )
Item & & cannot be differentiated by TTy ( GZ 282 )
Document type & for version & (clearing version &) not found ( GZ 319 )
Document type & in version & has the wrong posting level ( GZ 320 )
Currency split indicator initialized ( GZ 321 )
Initializing definitions for additional fields ( GZ 322 )
The FS chart of accounts may not be deleted ( GZ 356 )
The group characteristics have not yet been specified ( GZ 361 )
Ledger & is not a standard ledger ( GZ 362 )
The group characteristics do not accommodate this transfer method ( GZ 363 )
The group characteristics were not specified accordingly ( GZ 364 )
Enter subgroup ( GZ 401 )
Subgroup & not maintained ( GZ 402 )
In year &, company & in invest. version & does not belong to subgroup &. ( GZ 403 )
Company & not maintained ( GZ 404 )
In year &, no companies belong to subgroup & in version &. ( GZ 406 )
Error in year: The lower limit (&) is greater than the upper limit (&) ! ( GZ 407 )
Error in period: The lower limit (&) is greater than the upper limit (&)! ( GZ 408 )
Version & not maintained! ( GZ 410 )
No authorization for companies belonging to subgroup & ! ( GZ 412 )
Please enter the fiscal year! ( GZ 413 )
Please specify a lower limit for the FS item! ( GZ 414 )
The field Trading partner is blank! ( GZ 420 )
The field Transaction type is blank! ( GZ 421 )
No document information for this line! ( GZ 422 )
Transaction type missing for company & and item & ( GZ 451 )
Trading partner missing for company & and item & ( GZ 452 )
+/- signs for book value and equity are incompatible ( GZ 483 )
Cannot download file & using logical filename & ( GZ 510 )
Exchange rate type & not yet defined. ( GZ 511 )
Logical file name & not found ( GZ 541 )
Company & does not have transfer procedure "upload from Access" ( GZ 542 )
File &1 in directory &2 could not be loaded ( GZ 543 )
Company &1 not assigned to a data entry form group. ( GZ 544 )
Use the data format ASC ( GZ 546 )
Upload in batch mode not possible ( GZ 547 )
Logical file name & not recognized ( GZ 551 )
Company and version are required! ( GZ 552 )
& is not a valid upload method! ( GZ 554 )
Fields cannot be deleted in this (field) catalog! ( GZ 555 )
Please position the cursor ( GZ 556 )
Please place the cursor! ( GZ 557 )
The selected field cannot be inserted here! ( GZ 558 )
Cannot save! Required fields have not been assigned! ( GZ 559 )
Please place the cursor! ( GZ 560 )
Data format not found! ( GZ 561 )
Data format not found! ( GZ 562 )
Invalid data format! ( GZ 563 )
Upload method not found! ( GZ 564 )
Data format and upload method are incompatible! ( GZ 565 )
Data format was adopted from the logical filename ( GZ 566 )
Field catalogs for upload method & not maintained! ( GZ 567 )
Cannot save because of partner consolidation business area! ( GZ 568 )
Invalid import procedure for company & in version & ( GZ 569 )
Invalid import procedure for company & in version & ( GZ 591 )
Corporate account assignment missing for G/L acct & ( GZ 601 )
100 missing assignments - processing has been cancelled ( GZ 602 )
The variant & does not exist ( GZ 651 )
Variants have already been exchanged ( GZ 652 )
Cannot reset in SAP client ( GZ 654 )
The characteristic ledger cannot be used ( GZ 705 )
No values can be selected for company & ( GZ 706 )
The characteristic & does not exist in the report ( GZ 707 )
Invalid company constraint ( GZ 710 )
The carryforward transaction type for standard trans.type & is missing ( GZ 720 )
No offsetting items exist in version &, year & for FS item & ( GZ 801 )
Trading partner has not been assigned. ( GZ 803 )
Settings for document type & in version & are not allowed ( GZ 804 )
Auto reversal in subsequent periods not permitted with doc type & ( GZ 805 )
Cannot process deferred taxes with doc type & in version & ( GZ 806 )
Classification key BG not defined for retained earnings ( GZ 807 )
Classification key ERG not defined for net income ( GZ 808 )
Classification key LAB not defined for deferred taxes on balance sheet ( GZ 809 )
Classification key LAG not defined for deferred taxes on income statemt ( GZ 810 )
Classification key BIL not defined for profit/loss carry-forward ( GZ 811 )
Classification key BIL not defined for translation diff. prev. year ( GZ 812 )
Classification key EK not defined for shareholder equity ( GZ 813 )
Classification key JUE not defined for the annual net income ( GZ 814 )
Classification key WPE not defined for adjustment to net income ( GZ 815 )
Document type & in version & contains no items to be posted to ( GZ 816 )
Invalid FS item & for reclassification (retained earnings) ( GZ 817 )
No transaction type account assignment ( GZ 818 )
Classification key BAG for bal.sheet clearing is not defined ( GZ 819 )
Bal.sheet/income stmt bal. & in unit of measure &. This entry is invalid. ( GZ 820 )
Entry cannot be posted: B/S or I/S balance of & in currency & ( GZ 821 )
Document number range (& documents) is too large ( GZ 822 )
Specify the From and To items for additional postings ( GZ 823 )
Ledger currency can no longer be changed ( GZ 830 )
Please move the cursor to a valid line ( GZ 851 )
Select at least one line! ( GZ 852 )
Please position the cursor on a selection item! ( GZ 853 )
Selection data with same parameters are already being accessed. ( GZ 854 )
Too much data selected! Please restrict! ( GZ 855 )
The layout has been saved! ( GZ 856 )
To subgroup & no companies are assigned in version & in year & ! ( GZ 857 )
Please move the cursor to a valid line! ( GZ 858 )
Please move the cursor to a valid line! ( GZ 859 )
Please move the cursor to a valid line! ( GZ 860 )
Please move the cursor to a valid line! ( GZ 861 )
Input type not maintained! ( GZ 862 )
The sort sequence is not valid! ( GZ 871 )
Please move the cursor to a valid line! ( GZ 872 )
Please move the cursor to a valid line! ( GZ 873 )
Please move the cursor to a valid line! ( GZ 874 )
Please move the cursor to a valid line! ( GZ 875 )
System error: Incorrect Customizing for field & ( G_COBL_CORE 001 )
The search help is obsolete, see long text ( G_COBL_CORE 020 )
In this application you cannot enter a profitability segment ( G_COBL_CORE 021 )
&1&2 ( G_COBL_CORE 352 )
Communication error during validation of coding block ( G_COBL_CORE 353 )
Financial year & has not been defined ( H1 001 )
Error occurred when infotype & was being created ( H1 002 )
Pay scale type & has not been defined ( H1 014 )
Table &1 does not contain any values for &2 &3 &4 ( H1 021 )
You are not authorized to execute this function ( H1 027 )
You only have authorization to display this object ( H1 028 )
No valid entry for &2 &3 &4 ( H1 029 )
Error occurred when moving object ( H1 030 )
You are exceeding the budget - a maximum of &1 &2 is available ( H1 033 )
The system could not find any available budget ( H1 034 )
&1 &2 is only valid from &3 to &4 ( H1 036 )
Only &3 &4 required from &1 to &2 ( H1 038 )
&1 &2 is already specified as providing financing in this period ( H1 040 )
&1 &2 cannot allocate a budget ( H1 044 )
&1 &2 is not defined in &3 ( H1 045 )
Für Person & wurde kein Infotyp Basisbezüge (0008) gefunden ( H1 049 )
No 'Valuation' infotype found for &1 &2 ( H1 050 )
Financing has been assigned indirectly and cannot be deleted from here ( H1 051 )
&1 &2 is not defined in &3 ( H1 055 )
Error occurred when reconciling financing details ( H1 058 )
The budget of BS element &1 &2 cannot provide any financing ( H1 062 )
The activation date does not fall within the rule's validity period ( H1 063 )
No default value found for pay scale type &1, area &2, group &3 ( H1 064 )
The persons are not financed for the period from &1 to &2 ( H1 066 )
No default value found for allowance catalog &1, allowance &2 ( H1 067 )
Error in buffer management - processing terminated ( H1 068 )
No financing unit found for object type & ( H1 072 )
A budget structure element of this type cannot be allocated ( H1 077 )
Case group catalog &1 not defined for &2 ( H1 082 )
Case group &1 in catalog &2 not defined for &3 ( H1 083 )
Time base '&' not defined ( H1 084 )
The budget's classification is not the same as the allowance's ( H1 087 )
Object type & cannot be financed using this budget ( H1 088 )
Please select a root object ( H1 094 )
Error during overall budget carryforward ( H1 098 )
A (standard) currency has not been defined for the period from &1 to &2 ( H1 101 )
You are already processing financing for &1 &2 ( H1 102 )
No default value found ( H1 104 )
&1 &2 is already financed by &3 ( H1 105 )
You cannot perform this function for object type & ( H1 106 )
& has not be assigned to an organizational unit ( H1 109 )
You cannot transfer to budget structure element type & ( H1 112 )
Other objects are assigned to this object! ( H1 114 )
The budget structure element selected is not of the type & ( H1 115 )
Relationships exist which extend beyond the delimit period ( H1 116 )
You cannot perform the 'Move' function for this relationship ( H1 117 )
No service type catalog found for company code & ( H1 121 )
The budgeting rule can only be activated with &1 &2 ( H1 125 )
Error when deleting activation of budgeting rule ( H1 128 )
No activation planned for any budgeting rules ( H1 129 )
'Move' function not possible - target objet is not valid from &1 to &2 ( H1 131 )
Start date & not in current finanacial year ( H1 133 )
Activation date (&1) not in current financial year (&2 - &3) ( H1 134 )
Activation of the budgeting rule will take effect on & ( H1 138 )
No valid entry in the default value table for &1 &2 &3 &4 ( H1 139 )
'Delimit' function not possible (lower-level BS elements exist) ( H1 140 )
Budget structure element did not exist in the previous financial year ( H1 141 )
Budget structure element is still valid in the following financial year ( H1 142 )
You cannot change the budget status from &1 to &2 ( H1 144 )
Error occurred when changing budget status ( H1 147 )
No default value defined for these pay scale details ( H1 148 )
No default value defined for this allowance ( H1 149 )
&1 has budget status '&2' - no allocation of budget possible ( H1 150 )
Object &1 either is not of the object type '&2' or it does not exist ( H1 152 )
The budget of the higher-level budget structure element is not classified ( H1 153 )
No financial years defined in the period specified ( H1 158 )
No financing found for activating budgeting rule ( H1 160 )
Position &1 is not classified in the period from &2 to &3. ( H1 161 )
Please flag the BS element type either as a monetary or FTE budget ( H1 166 )
Choose financing using either a monetary budget or an FTE budget ( H1 168 )
Please select a financing type ( H1 169 )
Define a unit for the budget structure element type ( H1 170 )
This BS element type is a summarization item and cannot be allocated ( H1 171 )
No budget structure element of type "&1" with status "&2" ( H1 173 )
You are exceeding the budget! ( H1 176 )
The budget only has an original budget of &1 &2 ( H1 178 )
A maximum of &1 &2 can be activated for this budgeting rule ( H1 180 )
The activation date was changed to the earliest date possible (&). ( H1 182 )
The budget status of the target budget is '&' ( H1 184 )
'Copy' function not possible: objects have different relationship periods ( H1 186 )
The objects you want to link do not have a mutual validity period ( H1 191 )
Error when creating earmarking ( H1 193 )
Position not (adequately) financed ( H1 200 )
Service type/cat. of position different to service type/cat. of person ( H1 201 )
Message type & is not allowed ( H1 202 )
Financing violates existing earmarking ( H1 205 )
The reclassification rule has already been partially activated ( H1 210 )
Activated reclassification rule is already used for financing ( H1 211 )
Activation cannot be deleted yet ( H1 213 )
Activation date (&1) not in current financial year (&2 - &3) ( H1 215 )
Delimit date was changed to the latest date possible (&). ( H1 220 )
Function only available for BS elements created during the financial year ( H1 225 )
Expenditure type of commitment item &1 cannot be changed ( H1 227 )
This budget structure element cannot be deleted ( H1 228 )
No account assignment in Funds Management ( H1 233 )
A period has not been defined for FM area &1, fiscal year &2 ( H1 234 )
Basic pay not financed for entire period ( H1 236 )
A default value does not exist for valuation &1 &2 &3 of the person ( H1 238 )
You cannot define rules for this budget structure element type ( H1 243 )
No budget classification defined for this budget structure element ( H1 246 )
The budget of the target budget structure element is not classified ( H1 247 )
Assignment not possible due to budget unit -select a different BS element ( H1 257 )
Entry & does not exist (please check your input) ( H1 262 )
No classification details defined for position & ( H1 264 )
Daily working time should be between & and & percent ( H1 265 )
Weekly working time should be between & and & percent ( H1 266 )
Monthly working time should be between & and & percent ( H1 267 )
Annual working time should be between & and & percent ( H1 268 )
The budget structure element does not have a budget ( H1 269 )
The BS element has been assigned a budget of &3 &4 for the period &1-&2 ( H1 270 )
The BS element has no budget during the period &1 to &2 ( H1 271 )
If you delete the budget update, the budget will be exceeded ( H1 272 )
Transfer cannot be deleted (yet) ( H1 273 )
BS element type &1 cannot be deleted - this would affect dependent data ( H1 274 )
Financial year &1 cannot be deleted ( H1 275 )
Expenditure type &1 cannot be deleted ( H1 276 )
Special pay scale group &1 cannot be deleted ( H1 277 )
The attributes of BS element type &1 cannot be changed ( H1 278 )
The validity period of financial year &1 cannot be changed ( H1 279 )
The pay scale group of special pay scale group &1 cannot be changed ( H1 280 )
Budget status was changed ( H1 281 )
Activation date (&1) is later than the start date of the data record (&2) ( H1 282 )
Activation date (&1) earlier than start date of data record (&2) ( H1 283 )
Error occurred when changing status from '&1' to '&2' ( H1 284 )
Your entry was corrected to the smallest value allowed ( H1 286 )
Your entry was corrected to the largest value allowed ( H1 287 )
Define a valid currency for clearing for & ( H1 288 )
Unable to determine company code ( H1 295 )
Periods incorrect in simulated payroll results ( H1 297 )
The budget structure element still exists in the following financial year ( H1 299 )
You cannot assign any more budget structure elements ( H1 301 )
You cannot assign this budget structure element (select different type) ( H1 303 )
You cannot assign this budget structure element (integrated budget) ( H1 304 )
You cannot assign & to & ( H1 305 )
Number range intervals could not be created ( H1 308 )
Runtime end date of end of term was corrected to & ( H1 322 )
End of term is within a financial year already carried forward ( H1 324 )
Errors occurred during carryforward of financings ( H1 325 )
Errors occurred during the carryforward of budget memos ( H1 328 )
& & cannot be financed by an integrated budget in the period specified ( H1 330 )
& & must be financed by an integrated budget in the period specified ( H1 331 )
No funds required for & & in the period specified ( H1 333 )
Unable to determine cost center for & & in the period & to & ( H1 334 )
No FM account assignments defined for the cost center (& &) ( H1 335 )
No commitment item defined for expenditure type & and grouping & ( H1 336 )
Unable to determine whether the employee really should be integrated ( H1 337 )
& & cannot be financed by budget structure element & ( H1 338 )
Carry out integrated financing separately ( H1 339 )
Inconsistent 'budget assigned' values in Funds Management ( H1 340 )
No BS element generated for fund &, funds center & and commitment item & ( H1 341 )
No FM account assignment defined for cost center & ( H1 342 )
Cost center not assigned for entire financing period ( H1 343 )
& & is not assigned to FM area & in the period specified ( H1 344 )
No simulated payroll run intended for the object selected ( H1 346 )
Consistency check with Organizational Management cannot be deactivated ( H1 351 )
Integration with Funds Management cannot be deactivated ( H1 352 )
Start date for consistency check with Org. Mgt cannot be changed ( H1 353 )
Sum of percentages is not 100% (check your input) ( H1 354 )
Specify only one expenditure type for basic pay ( H1 355 )
No expenditure types in distribution key &1: &2 ( H1 356 )
Distribution key can only be defined for a default value ( H1 357 )
Expenditure type cannot be defined as both basic pay and allowance ( H1 358 )
Expenditure type &1 is not an allowance ( H1 359 )
None of the allowances in the distribution key can be used ( H1 360 )
No budget structure elements types defined ( H1 361 )
Integration will be activated (messages will be issued) ( H1 362 )
Assignment not possible (BS element cannot be posted in Funds Mgt) ( H1 400 )
Action not permitted for integrated budget structure elements ( H1 403 )
Budget update not possible for an integrated budget structure element ( H1 405 )
Error during reconciliation with Funds Management ( H1 406 )
The budget structure element cannot be copied ( H1 407 )
The budget structure element can be copied a maximum of &1 times ( H1 408 )
Budget structure element cannot be locked in HR Funds and Postion Mgmt. ( H1 409 )
Budget structure element cannot be deleted in HR Funds and Position Mgt ( H1 410 )
Budget structure element cannot be created in HR Funds and Position Mgt ( H1 411 )
Budget structure element cannot be changed in HR Funds and Position Mgt ( H1 412 )
Error generating budget hierarchy in HR Funds and Postion Management ( H1 413 )
Error during update in HR Funds and Position Management ( H1 414 )
Budget structure element does not have budget status 'Proposed' ( H1 415 )
A corresponding budget structure element does not yet exist ( H1 416 )
This budget structure element is not assigned to an expenditure type ( H1 418 )
Error during availability check in Funds Management ( H1 419 )
Integration HR Funds and Position Management <-> FM not active ( H1 420 )
Budget structure element cannot be deleted in HR Funds and Position Mgt ( H1 421 )
Error during generation of budget structure elements ( H1 422 )
Expenditure type cannot be changed for commitment item &1 ( H1 424 )
As of &, you must use only integrated BS elements for financing ( H1 427 )
Error when comparing against FM. Please reconstruct distributed values. ( H1 428 )
Caution! Inconsistency between HR Funds & Position Mgt and Funds Mgt! ( H1 430 )
Caution! Inconsistency between HR Funds & Position Mgt and Funds Mgt! ( H1 433 )
Inconsistent distributed value. Please compare distributed value. ( H1 434 )
Insufficient funds available in &1 &2 &3 ( H1 436 )
Budget structure element &1 and object &2 have different FM areas ( H1 442 )
Finance person &1 for the period from &2 to &3 ( H1 443 )
Activate FM area consistency check ( H1 444 )
Consistency check in Organizational Management cannot be activated ( H1 446 )
Consistency check for FM area is not active ( H1 447 )
Start date corrected to the minimum date allowed & ( H1 448 )
No FM area found for company code & ( H1 451 )
No HR document type defined for FM area ( H1 452 )
No Payroll Status infotype for personnel number &1 on &2 ( H1 458 )
No Organizational Assignment infotype for personnel number &1 on &2 ( H1 459 )
No company code found for &1 &2 in the period from &3 to &4 ( H1 460 )
No company code found for &1 &2 on &3 ( H1 461 )
Retroactive payroll run back to &1 not possible for person &2 ( H1 462 )
Retroactive payroll run back to &1 not possible for person &2 ( H1 463 )
Period cannot be shortened ( H1 466 )
Status of budget structure is not 'Proposed' ( H1 467 )
Locking is not possible ( H1 468 )
Error saving inconsistency table ( H1 469 )
Error assigning funds precommitment number ( H1 470 )
Error assigning funds commitment number ( H1 471 )
Error when comparing earmarked funds in Funds Management ( H1 472 )
No inconsistent earmarked funds found ( H1 474 )
&1 &2 has a different account assignment in Funds Management ( H1 476 )
You cannot transfer funds between integrated budget structure elements ( H1 477 )
The overall budget for the next fiscal year has not been generated yet ( H1 480 )
No subsequent financial/fiscal year defined ( H1 481 )
Error comparing funds block in Funds Management ( H1 485 )
Inconsistent funds blocks found ( H1 488 )
Person & rejected - FM area is missing ( H1 491 )
Person & rejected - FM area conflict ( H1 492 )
Although &1 is not integrated, values are defined for fund and funds ctr ( H1 494 )
&1: no values entered for fund or funds center ( H1 495 )
Please specify a SAPscript form ( H1 501 )
A previous financial year does not exist ( H1 503 )
Key date &1 is not in financial year &2. Please check your data. ( H1 504 )
&1 &2 could not be financed ( H1 510 )
No company code in &3 from &1 to &2 ( H1 512 )
You cannot perform this function - the BS element is to be delimited ( H1 570 )
Still changes in original budget - activate or reject these changes first ( H1 576 )
This type of generic entry is not allowed ( H1 601 )
Define either an amount, currency and time base, or a percentage rate ( H1 602 )
You cannot specify a percentage value for basic pay ( H1 604 )
It is only possible to adjust the valuation using Position Management ( H1 609 )
No financing requirement determined for & & ( H1 620 )
Select a key date for the financing ( H1 622 )
& & is over-financed ( H1 623 )
& & is under-financed ( H1 624 )
Person &1 needs no &4 from &2 to &3 ( H1 626 )
Also make the changes in the following financial year ( H1 627 )
Also make the changes in the following financial year ( H1 628 )
Errors during matching of earmarked funds in FM for & & ( H1 630 )
Activation of reclassification rule cannot be deleted ( H1 631 )
An inconsistency with Funds Management was found for & & ( H1 632 )
Reclassification rule can not be delimited ( H1 634 )
Errors occured when carrying forward (see error log) ( H1 636 )
Default values for pay scale classification were passed on ( H1 637 )
You cannot change the validity period of reclassified BS elements ( H1 639 )
No account assignment defined for root object of organizational structure ( H1 701 )
Gaps in acct assignment defined for root object of org. structure ( H1 702 )
Assignment to FM area not unique within organizational structure ( H1 703 )
The company code is not in FM area &3 ( H1 704 )
FM area of cost center is not &2 ( H1 705 )
FM area changes during validity period of account assignment ( H1 706 )
Changes not possible - this would affect dependent data ( H1 707 )
You can only use this function for posting objects ( H1 708 )
FPM integration for FM is not suitable for the active account assignments ( H1 710 )
Budget of &1 &2 &3 has been exceeded ( H1 730 )
No original budget maintained for &1 &2 &3 ( H1 731 )
No classification details defined for &1 &2 &3 (classify original budget) ( H1 732 )
Classification of &1 &2 &3 deviates from the superior BS element ( H1 733 )
No default value maintained for the classification of &1 &2 &3 ( H1 734 )
Planned, submitted or approved records detected for &1 &2 &3 ( H1 736 )
Funds Precommitment was transferred for financing ( H1 740 )
Financing remains as a funds precommitment in the position ( H1 741 )
Funds precommitment or funds commitment is already complete ( H1 743 )
The funds required for personnel number & are not up to date ( H1 753 )
Active account assgmnt dimensions not appropriate for Position Management ( H1 754 )
Account assignment & was de/activated for & ( H1 755 )
Account assignment &1 de/activated for &2 (see long text) ( H1 756 )
Table &1 could not be converted ( H1 801 )
Unable to convert allowances in table &1 ( H1 802 )
&1 does not need to be converted ( H1 803 )
The budget status of the target financial year is &3 ( H1 804 )
Error caused by open Excel applications ( H1 830 )
Error in excel communication: &1 ( H1 831 )
BS element &1 for excel communication locked by &2 ( H1 832 )
The application does not support calling help with SHH.EXE ( H2 201 )
SAP GUI does not support calling help with SHH.EXE ( H2 202 )
Object & not found ( H2 209 )
Specify a path in the profile parameters eu/iwb* ( H2 210 )
Specify a server in the profile parameters eu/iwb* ( H2 211 )
Specify a help type in the profile parameters eu/iwb* ( H2 212 )
Specify the installed languages in the profile parameters eu/iwb* ( H2 213 )
Specify a valid help type in the profile parameters eu/iwb* ( H2 217 )
Help type &1 is not valid for platform &2. ( H2 218 )
HTML help could not be started ( H2 219 )
Specify a valid Netscape path in the transaction FILE ( H2 220 )
An invalid parameter was passed ( H2 225 )
A dynpro number was specified without an associated program ( H2 226 )
Exception override specified without a program ( H2 230 )
The specified combination of import parameters is not supported ( H2 231 )
Product-specific settings are not maintained. ( H2 235 )
Product-specific setttings are not complete. ( H2 436 )
Enter a valid setting ( H2 705 )
Profile parameter eu/iwb/help_type is not maintained ( H2 709 )
Profile parameter eu/iwb/installed_languages is not maintained ( H2 710 )
Conversion of the profile parameter completed ( H2 711 )
Profile parameters not maintained for Apple Macintosh platform ( H2 713 )
Profile parameters not maintained for Motive (presentation) platform ( H2 714 )
Profile parameters not maintained for platform OS/2 ( H2 715 )
An entry already exists with the same key ( H2 733 )
Profile parameters not maintained for Window Presentation platform ( H2 736 )
Profile parameters not maintained for WN32 platform ( H2 737 )
Profile parameters not maintained for WN32_95 platform ( H2 738 )
Profile parameters not maintained for WN32_98 platform ( H2 739 )
Profile parameters not maintained for WN32_S platform ( H2 740 )
Profile parameters not maintained for Windows NT platform ( H2 741 )
Access to SAP documentation is not configured ( H2 742 )
The payment method &1 is a bank transfer ( H99MC 007 )
Incorrect structure of payroll result &1/&2 ( H99_DP_MESSAGES 011 )
Some personnel numbers do not exist ( H99_DP_MESSAGES 014 )
Error when reading archived data ( H99_DP_MESSAGES 016 )
Error when generating the import routine ( H99_DP_MESSAGES 017 )
It is not possible to generate any other subroutine-pool ( H99_DP_MESSAGES 018 )
The version number of the result is incorrect: &1 instead of &2 ( H99_DP_MESSAGES 019 )
It was not possible to determine a currency ( H99_DP_MESSAGES 020 )
Error code &1 when calling method &2 ( H99_PE01N_MESSAGES 002 )
You can only change a schema in the table display ( H99_PE01N_MESSAGES 300 )
Database error at business entity update/insert ( HBSMSG 001 )
Database error at business entity commit ( HBSMSG 002 )
Lot &1 in business entity &2 does not have a building assigned ( HBSMSG 004 )
Database error at sales unit update/insert ( HBSMSG 005 )
Database error at sales unit commit ( HBSMSG 006 )
Building &1 is not assigned to lot &2 in business entity &3 ( HBSMSG 008 )
Database error on building update/insert ( HBSMSG 010 )
Database error on building commit ( HBSMSG 011 )
No more objects in this business entity ( HBSMSG 014 )
Sales Document type is Invalid for &1 ( HBSMSG 022 )
No network exists for sales order &1 ( HBSMSG 082 )
Lot registration number not found ( HBSMSG 085 )
Could not find business entity &1 ( HBSMSG 100 )
Entry &1 currently locked by &2 -> Switched to display mode ( HBSMSG 101 )
Entry &1 currently locked by &2 -> Select other number ( HBSMSG 102 )
Entry &1 currently locked by &2 -> Deletion not possible ( HBSMSG 103 )
A business entity with this number already exists; Select another number ( HBSMSG 104 )
Undefined system error while trying to lock object &1 ( HBSMSG 105 )
Business entity &1 is maintained by IS-RE functionality ( HBSMSG 106 )
Total percentage of the building allocated for lots exceeds 100% ( HBSMSG 107 )
Total percentage of the building allocated for lots is less than 100% ( HBSMSG 108 )
Usage type "&" invalid. Please correct ( HBSMSG 112 )
Business entity &1 is marked for deletion ( HBSMSG 115 )
External numbering set -> please enter a number ( HBSMSG 123 )
No interval found for company code & ( HBSMSG 124 )
Numbering is not external ( HBSMSG 125 )
Number already in use for an existing business entity ( HBSMSG 128 )
No more unused numbers available ( HBSMSG 130 )
Problems obtaining a number for sales unit ( HBSMSG 131 )
Main building &1 has different lot assigned than current building &2 ( HBSMSG 134 )
Could not find sales unit number &1 ( HBSMSG 200 )
Sales unit &1 is marked for deletion ( HBSMSG 201 )
A sales unit with this number already exists -> No creation possible ( HBSMSG 204 )
Business entity &1 does not exist in company code &2 ( HBSMSG 212 )
Could not find building &1 ( HBSMSG 231 )
A building with this number exists -> creation not possible ( HBSMSG 232 )
Building &1 is marked for deletion ( HBSMSG 234 )
Could not find main building &1 ( HBSMSG 240 )
There are already units assigned to this phase. Deletion not possible ( HBSMSG 332 )
There are already lots assigned to this phase. Deletion not possible ( HBSMSG 333 )
Create Tree: internal error &1 ( HBSMSG 359 )
Internal Error ( HBSMSG 373 )
Saving note - Illegal operation ( HBSMSG 402 )
Can not save note ( HBSMSG 403 )
Saving note - Unspecified exception ( HBSMSG 404 )
Sales organization required for real estate sales ( HBSMSG 420 )
Sales Unit &1 is not available for sales ( HBSMSG 423 )
Quote exists, order creation by reference to the existing quote only ( HBSMSG 424 )
Internal error searching for status information ( HBSMSG 425 )
Sales order already exists, but unit is avail. Change resp. sales order ( HBSMSG 426 )
Order type &1 is marked for real estate sales -> use trans. &2 ( HBSMSG 427 )
Order type &1 is not marked for real estate sales -> use trans. &2 ( HBSMSG 428 )
Sales unit &1 and sales org. &2 not in the same company code ( HBSMSG 429 )
Reference document does not have all RE-SCM required fields filled ( HBSMSG 430 )
&1 no. &2 is of type &3 -> not relevant for fit list ( HBSMSG 435 )
Input help works only after a valid model number is entered ( HBSMSG 436 )
The rules for this business entity are locked by &1 -> Display Mode ( HBSMSG 470 )
The rules for this business entity are locked by user &1 ( HBSMSG 471 )
Could not establish write lock for rules -> Display mode ( HBSMSG 472 )
Could not establish write lock for rules ( HBSMSG 473 )
The fit list for this business entity is locked by &1 -> Display mode ( HBSMSG 480 )
The fit list for this business entity is locked by user &1 ( HBSMSG 481 )
Could not establish write lock for fit list -> Display mode ( HBSMSG 482 )
Could not establish write lock for fit list ( HBSMSG 483 )
Lot object is marked for deletion. ( &1 / &2 ) ( HBSMSG 484 )
Lot &1 not found ( HBSMSG 500 )
Database error at Lot Update/Insert ( HBSMSG 501 )
Database error at Lot commit ( HBSMSG 502 )
A lot with this number already exists. No creation possible ( HBSMSG 504 )
Business entity &1 does not belong to Company Code &2 ( HBSMSG 505 )
Database error writing business entity ( HBSMSG 506 )
Lot &1 is maintained by IS-RE functions ( HBSMSG 507 )
Lot &1 is marked for deletion ( HBSMSG 508 )
No interval found for lot ID Number & ( HBSMSG 524 )
Problems obtaining a number for lot ( HBSMSG 531 )
Number range for this object is full ( HBSMSG 532 )
The maximum number for a lot is exceeded ( HBSMSG 569 )
Could not find any building in Business entity &1 ( HBSMSG 570 )
No relationships defined in Customizing ( HBSMSG 571 )
Lot registration number not found ( HBSMSG 585 )
Business entity &1 currently locked by user &2 ( HBSMSG 592 )
Mass generation for business entity &1 locked by &2 ( HBSMSG 593 )
Development phase does not exist for &1 &2 ( HBSMSG 596 )
Sales phase does not exist for &1 &2 ( HBSMSG 597 )
The affected building list is locked by &1 -> Display only ( HBSMSG 670 )
The affected building list is locked by &1 ( HBSMSG 671 )
Could not establish write lock for list -> Display only ( HBSMSG 672 )
Could not establish write lock for list ( HBSMSG 673 )
No authority for company code &1, business entity &2 ( HBSMSG 678 )
Configuration inconsistent with the product fit list ( HBSMSG 700 )
Internal error loading the report connection data ( HBSMSG 711 )
Report connection not properly customized ( HBSMSG 712 )
External report failed ( HBSMSG 713 )
Circular building references are not allowed ( HBSMSG 778 )
Relation &1 does not exist ( HBSMSG 790 )
There is no partner assigned to business entity &1 ( HBSMSG 850 )
Internal error while reading screen data ( HBSMSG 892 )
Node &1 already exists in the reporting structure ( HCNUSAC_MSG 201 )
You cannot apply for withdrawal ( HCNUSAC_MSG 711 )
Formula & does not exist ( HCNUSAC_MSG_NEW 201 )
You cannot apply for withdrawal ( HCNUSAC_MSG_NEW 711 )
A system error occurred when the hedge was blocked ( HD 007 )
Alternative database is not available in this context ( HDB 001 )
Requested functionality has not been configured ( HDB 003 )
Alternative database should not be used in this context ( HDB 009 )
Detail information not available ( HDB 021 )
HDB is primary DB. Transaction HDBS is for display only ( HDB 025 )
InfoProvider &1 does not exist ( HDB 026 )
The password of the database user &1 needs to be changed ( HDBCK 015 )
Derivation tree &1 &2 has been saved - now activate it ( HDS 000 )
There is no BAdI implementation for application &1 ( HDS 010 )
Activation of HDS derivation tree &1 &2 ended with error(s) ( HDS 012 )
Derivation tree last changed by: &1 ( HDS 013 )
Derivation tree &1 &1 is not active; transport not possible ( HDS 015 )
Derivation tree &1 &2 is inconsistent - check ( HDS 016 )
There is no active version of derivation tree &1 &2 ( HDS 017 )
Field "&2"& needed for field "&1&" does not exist in the derivation tree ( HDS 042 )
Conversion error for field &1 (internal value &2 cannot be converted) ( HDS 044 )
Conversion error for field &1 (external value &2 cannot be converted) ( HDS 045 )
Error in target object: Field '&1' is not specified ( HDS 060 )
Node is ineffective ( HDS 075 )
Check your customizing entries ( HF 000 )
Currency & not found in controlling area & ( HF 001 )
Group & is not entered for cost elements ( HF 002 )
System error in program & (&) -> F1 ( HF 003 )
Lower limit greater than upper limit ( HF 005 )
No lower limit ( HF 006 )
Please generate report group & first. ( HF 110 )
Enter posting details ( HF 200 )
Document type "SA" is used for updates ( HF 201 )
Enter an interest profile ( HF 202 )
Table TPI03 could not be updated for & ( HF 203 )
Interest relevance not defined for cost element & & ( HF 204 )
Interest relevance not defined for commitment item & & ( HF 205 )
The interest profile is not maintained in the overall project hierarchy ( HF 206 )
No valid interest indicator found for interest profile & currency & ( HF 208 )
Object & : no interest posting, due to error ( HF 209 )
Check the effects of your changes ( HF 210 )
Cost elements still assigned to this value category ( HF 211 )
Commitment items still assigned to this value category ( HF 212 )
The project information database still contains value categories ( HF 213 )
Object &1 : Valuation area not found ( HF 214 )
Object &1 : Valuation area does not exist in AUC ( HF 215 )
Object &1 : 100% area does not exist in AUC ( HF 216 )
Statistical key figures still assigned to this value category ( HF 217 )
No FM area could be determined for controlling area &1 ( HF 218 )
Value category & & is for statistical key figures only ( HF 219 )
Value category & & is for cost, revenues, and payments only ( HF 220 )
Company code & is not assigned to an FM area ( HF 300 )
Commitment item & not found in FM area & ( HF 301 )
Project Cash Management not active in company code & ( HF 302 )
Error has occured in FI update module at & ( HF 305 )
Switch on automatic derivation or enter activity and item category ( HF 320 )
There are no options entered for company code & ( HF 321 )
Commitment items exist in FM area & ( HF 322 )
There are assignments in company code & ( HF 323 )
More than one company code is assigned to FM area & ( HF 324 )
Commitment items or assignments cannot be deleted here ( HF 325 )
Order type & is for planning ( HF 326 )
No G/L accounts found in specified interval ( HF 327 )
Selection quantity empty - filters reset ( HF 328 )
Data was not saved ( HF 332 )
No ledger found ( HF 400 )
Account assignment group not found ( HF 401 )
No debit type could be determined for cost element &1 in company code &2 ( HF 402 )
No debit type could be determined for cmmt item &1 in FM area &2 ( HF 403 )
No value category could be determined for cost element & & ( HF 404 )
No value category could be determined for commitment item & & & ( HF 405 )
Ledger & not yet created ( HF 406 )
Defective input in function module & ( HF 407 )
No value category could be determined for statistical key figure & & ( HF 408 )
Value category &1 in controlling area &2 is inconsistent ( HF 410 )
Project version &1 is not processed ( HF 414 )
Project hierarchy could not be determined. ( HF 502 )
Summarization hierarchy could not be read ( HF 503 )
The selected report does not exist ( HF 600 )
The report variants do not include all the selection criteria. ( HF 605 )
You cannot use the report-report interface to call up report & ( HF 800 )
Table & conversion ran with errors ( HF 854 )
No controlling area has been assigned to company code &1 in client &2 ( HF 856 )
Debit type for value category & & & could not be determined ( HF 857 )
Inconsistency in value category & & & & ( HF 858 )
Activate if there is no operating system mirroring ( HH 001 )
It would be nice if the expected value could be configured ( HH 002 )
It would be nice if the expected value could be configured ( HH 003 )
Edit the Informix ONCONFIG file ( HH 004 )
Must be <blank>, otherwise 'onarchive level 0' backup does not work ( HH 005 )
Mirror the specified dbspace if not yet done by operating system ( HH 006 )
Edit the Informix ONCONFIG file as described in the release notes ( HH 007 )
The specified UNIX user has no 'cshell' as start program ( HH 008 )
Change the 'logging mode' of the database ( HH 009 )
No temporary dbspace found ( HH 010 )
Change the 'environment' of UNIX user '<sid>adm' ( HH 011 )
Contact the SAP/Informix hotline ( HH 012 )
The current system state does not permit this single check ( HH 013 )
The specified value is active after an Informix reboot ( HH 014 )
The (computed) 'hour value' is very high ( HH 015 )
The 'default' value from the Release Notes cannot be determined ( HH 016 )
Change the SAP instance profile ( HH 017 )
Access authorization to specified 'rawdevice' or 'link' incorrect ( HH 018 )
Command 'oncheck -pP 1 1' does not provide a value for specif. parameter ( HH 019 )
Incorrect 'code page' to perform DBCOPY or SAP-UPGRADE in the future ( HH 020 )
Reorganize the specified table ( HH 021 )
Change the SAP instance profile ( HH 022 )
The specified file must exist ( HH 023 )
At least 1 mirror chunk is offline ( HH 024 )
Temporary dbspace exists but at least one chunk is offline ( HH 025 )
'SINGLE_CPU_VP' incorrectly configured with regard to 'NUMCPUVPS' ( HH 026 )
Edit the Informix ONCONFIG file ( HH 027 )
Parameter not contained in either ONCONFIG file or 'oncheck -pP 1 1' ( HH 028 )
Parameter not set (default value is active) ( HH 029 )
SAP instance profile was not found ('pure' database server?) ( HH 030 )
Parameter not contained in the SAP instance profile ( HH 031 )
Edit the Informix ONCONFIG file ( HH 032 )
Edit the Informix ONCONFIG file ( HH 033 )
Edit the Informix ONCONFIG file ( HH 034 )
Edit the Informix ONCONFIG file ( HH 035 )
Edit the Informix ONCONFIG file ( HH 036 )
Edit the Informix ONCONFIG file ( HH 037 )
Edit the Informix ONCONFIG file ( HH 038 )
Edit the Informix ONCONFIG file ( HH 039 )
Edit the Informix ONCONFIG file ( HH 040 )
Edit the Informix ONCONFIG file ( HH 041 )
Edit the Informix ONCONFIG file ( HH 042 )
Edit the Informix ONCONFIG file ( HH 043 )
Database buffer read quality could be better (buffers too small?) ( HH 044 )
Database buffer write quality could be better (buffers too small?) ( HH 045 )
Link '.../gls/lc11/os/de_DE.iso88591' does not exist or is incorrect ( HH 046 )
Check the values of 'page cleaner' and 'LRU_MAX_DIRTY' ( HH 047 )
Edit the Informix ONCONFIG file ( HH 048 )
Other file attributes (owner, ...) recommended ( HH 049 )
Check authorizations of INF programs (INFORMIXDIR/etc/onlinefiles) ( HH 050 )
Other file attributes (owner, ...) recommended ( HH 051 )
Check the authorizations of the (executable) SAP programs ( HH 052 )
Informix online server has been running for less than 1 hour ( HH 053 )
The 'read ahead' quality could be better (parameter RA_PAGES too big?) ( HH 054 )
Informix 'read ahead' feature seems to be switched off ( HH 055 )
Check/apply the operating system patches ( HH 056 )
A (successful) 'archive' was not found for the dbspace ( HH 057 )
Change 'environment' of UNIX user ( HH 058 )
Change the 'lock mode' of the specified table in 'row' ( HH 059 )
The number of allocated pages has almost reached the Informix limit ( HH 060 )
The specified path points to the same 'raw device' as another path ( HH 061 )
Note that the dbspace has chunks that are offline ( HH 062 )
Freespace of specified dbspace has reached a critical size ( HH 063 )
The specified path points to the same 'raw device' as another path ( HH 064 )
Specified directory cannot be read (due to missing authorizations etc.) ( HH 065 )
Edit the Informix ONCONFIG file ( HH 066 )
The no. of Dbspace chunks is (highly) critical (due to ontape/onarchive) ( HH 067 )
Check the 'rawdevice' links manually also ( HH 068 )
Edit the Informix ONCONFIG file ( HH 069 )
Edit the Informix ONCONFIG file ( HH 070 )
Edit the Informix ONCONFIG file ( HH 071 )
No level 0 backup for Dbspace found or backup is too old ( HH 072 )
This 'primary key' constraint is 'disabled' ( HH 073 )
This 'not null' constraint is 'disabled' ( HH 074 )
This 'unique' index is 'disabled' ( HH 075 )
The last update statistics session took place a long time ago ( HH 076 )
Edit the Informix ONCONFIG file ( HH 077 )
Edit the Informix ONCONFIG file ( HH 078 )
You can switch to a 'better' network protocol ( HH 079 )
A 'critical entry' was found in the Informix log file ( HH 080 )
Edit the Informix ONCONFIG file ( HH 081 )
The character string specified was not found ( HI 113 )
Search term not found ( HI 114 )
Do not move blocks containing sections of the original ( HI 115 )
Do not move the original entry for the structure ( HI 116 )
Do not delete if it contains sections of the original ( HI 117 )
Do not move (superordinate chapter occurs more than once) ( HI 119 )
Only documents from class BIBL can be included as substructures ( HI 120 )
No status information exists for this structure ( HI 121 )
Hierarchy does not contain entries ( HI 122 )
The bookmarked entry is not in the current structure ( HI 131 )
No CO area assigned to company code & was found ( HK 001 )
No origin group can be determined ( HK 002 )
Origin & already exists ( HK 003 )
Entry & & could not be deleted ( HK 004 )
Entry & & could not be added ( HK 005 )
Entry & & could not be changed ( HK 006 )
Incorrect function module call ( HK 007 )
Object & not found ( HL 209 )
Specify a path in the profile parameters eu/iwb* ( HL 210 )
Specify a server in the profile parameters eu/iwb* ( HL 211 )
Specify a help type in the profile parameters eu/iwb* ( HL 212 )
Specify the installed languages in the profile parameters eu/iwb* ( HL 213 )
Specify a valid help type in the profile parameters eu/iwb* ( HL 217 )
Help type & is not valid for the platform & ( HL 218 )
Specify a valid Netscape path in the transaction FILE ( HL 220 )
An invalid parameter was passed ( HL 225 )
A dynpro number was specified without an associated program ( HL 226 )
Exception override specified without a program ( HL 230 )
The specified combination of import parameters is not supported ( HL 231 )
& help links already exist for the specified repository object ( HL 238 )
Use Performance Assistant ( HL 300 )
Substructure &1 does not have a higher-level book structure ( HL 558 )
EHP key &1 does not exist in the header/values table (&2 and &3) ( HL 600 )
EHP key &1 cannot be used ( HL 602 )
EHP key &1 is not permitted ( HL 603 )
Incomplete parameters (&1 &2 &3) for business function &4 ( HL 612 )
Business function &1 is not permitted ( HL 613 )
Combination of this business function and EHP key is not permitted ( HL 615 )
No entry without a main structure found for book structure &1 ( HL 618 )
No entry without a main structure found for substructure &1 ( HL 619 )
Structure &1 does not exist in context (&2 &3 &4) ( HL 620 )
Where-used list contains more objects than number of entries found (ALL) ( HL 621 )
Where-used list contains more objects than the number of entries found ( HL 622 )
Structure &1 has not yet been exported (no IWB_SHH_KEY) ( HL 627 )
Main structure &1 not yet exported (no IWB_SHH_KEY) ( HL 630 )
Where-used list contains fewer objects than number of entries found (ALL) ( HL 641 )
Where-used list contains fewer objects than number of entries found ( HL 642 )
No software component assigned for the selected enhancement packages ( HL 663 )
First delete job &1 with ID &2 in transaction SM37 ( HL 670 )
Incorrect assignment between business function and software component ( HL 671 )
Mode of transport category (&3) and validity area (&4) not unique ( HM 002 )
Mode of transport category (&3) and validity area (&4) cannot be assigned ( HM 003 )
Entry with mixed loading groups &1 and &2 for regulat. &3 already exists ( HM 004 )
Entry with segregation keys &1 and &2 for regulation &3 already exists ( HM 005 )
Do not enter identical segregation keys ( HM 006 )
Do not enter identical mixed loading groups ( HM 007 )
A regulatory list is not assigned to all dangerous goods regulations ( HM 202 )
You have not restricted the number of specifications ( HM 204 )
No hazard inducers can be entered in value assignment type &1 ( HM 206 )
Value assignment type &1 does not exist in property tree &2 ( HM 207 )
Table &1 (key: &2) has already been locked by user &3 ( HOSHABA 821 )
Could not load F1 Help display program ( HP 000 )
Objects already exist for class &1 of class type &2; run generate report ( HPC 031 )
The object has subnodes and cannot be removed from the hierarchy ( HPC 043 )
Selected prof. code is not valid in entire validity period. (&1 - &2) ( HR001PL 079 )
Specify code for degree of kinship ZCNA ( HR001PL 099 )
Errors or warnings occured during processing. ( HR002PL 005 )
3PR already evaluated for pers. & seq. & in eval. run & - & ( HR3PRNA 001 )
&: TemSe files could not be created ( HR3PRNA 002 )
&: No accumulative remittance for employee & ( HR3PRNA 003 )
Number & is last number in number range & suboject & range & ( HR3PRNA 004 )
Too many numbers requested from number range & subobject & range & ( HR3PRNA 005 )
No evaluation run exists for personnel number & and seq. no. & ( HR3PRNA 008 )
Number & of number range & already used. No table update performed. ( HR3PRNA 010 )
No country code to determine off-cycle fields for selection. ( HR3PRNA 020 )
Entry in table T51R6_FUNDINFO already exists: Key & & ( HR3PRNA 026 )
Remittance evaluation program is in use. Do not use U500/RPURMU00! ( HR3PRNA 031 )
This program cannot be used with funds management. ( HR3PRNA 101 )
There is an existing table lock for your selection. Program terminated. ( HR3PRNA 209 )
Undo posting for run ID & should be performed from transaction PCP0. ( HR3PRNA 214 )
You are not authorized to display accounting documents; see log ( HR3PRNA 221 )
Remittance history payee item not found for key & & & &. ( HR3PRNA 233 )
Number range & for object & exceeded ( HR3PRNA 301 )
No HR payees found for key & & & ( HR3PRNA 302 )
Item has already been acknowledged for key & & & & ( HR3PRNA 303 )
Acknowledgement run number & already used. ( HR3PRNA 304 )
Table & with key & & could not be updated. Acknowledgement & aborted. ( HR3PRNA 305 )
No acknowledgement run found for key & & ( HR3PRNA 306 )
Select a payment item line but no total lines ( HR3PRNA 402 )
An explanation of some or all document lines is not possible ( HR3PRNA 406 )
&: Internal table AWPBP has no entries ( HR3PRNA 501 )
Entry with key & & already exists in table T52EL ( HR3PRNA 504 )
Entry with key & & already exists in table T7US3PR_TXSYMKO ( HR3PRNA 505 )
Status of selected records forbids archiving ( HR3PRNA 801 )
Records do not match the selection criteria ( HR3PRNA 802 )
Data inconsistency, not archived ( HR3PRNA 803 )
Infotype has status type Obsolete; infotype record will be deleted ( HR99S00_PENALTIES 001 )
Infotype has valid status type but begin date not equal to disc. meas. ( HR99S00_PENALTIES 002 )
Disciplinary meas. group and disc. measure not defined in table T5F99P8 ( HR99S00_PENALTIES 003 )
No right to delete entry with GLBID &1 ( HR99S00_STATUS_HANDL 001 )
Not all selected rows are candidates for deletion ( HR99S00_STATUS_HANDL 002 )
No subroutine CREATE_STATUS_HANDLER_XX found for country &1 ( HR99S00_STATUS_HANDL 005 )
To much deactivated severances of the generic model ( HR99S00_TERM 002 )
Severance type number &1 is missing. ( HR99S00_TERM 003 )
Generic severance type &1 is not defined and hence cannot be disabled. ( HR99S00_TERM 004 )
Generic severance type &1 not linked to termination type &2 at &3. ( HR99S00_TERM 005 )
System error: log context &1 does not exist ( HRALX00_ORG 002 )
System error: log object &1 could not be created ( HRALX00_ORG 003 )
Workflow does not exist; see long text ( HRALX00_ORG 005 )
System error: unexpected program state (&1) ( HRALX00_ORG 006 )
Organizational unit &1 does not have an address ( HRALX00_ORG 101 )
Business partner &1 not created ( HRALX00_ORG 179 )
Business partner &1 not created ( HRALX00_ORG 184 )
Business partner &1 not updated ( HRALX00_ORG 189 )
Business partner &1 could not be archived ( HRALX00_ORG 194 )
New address could not be created for business partner &1 ( HRALX00_ORG 198 )
No receiver could be determined ( HRALX00_ORG 202 )
It was not possible to supplement names of organizational units ( HRALX00_ORG 207 )
E-mail could not be supplemented for organizational units ( HRALX00_ORG 213 )
Name of organizational unit &1 not supplemented ( HRALX00_ORG 217 )
Address for organizational unit &1 not supplemented ( HRALX00_ORG 219 )
E-mail for organizational unit &1 not supplemented ( HRALX00_ORG 221 )
Organizational unit partners could not be determined ( HRALX00_ORG 231 )
Address for business partner could not be read ( HRALX00_ORG 235 )
Standard address could not be read ( HRALX00_ORG 238 )
Existency check for associated business partners not possible ( HRALX00_ORG 242 )
Associated business partner &1 does not exist ( HRALX00_ORG 243 )
Internal business partner keys could not be determined ( HRALX00_ORG 246 )
Business partner data could not be read ( HRALX00_ORG 249 )
Address not checked for business partner &1 ( HRALX00_ORG 267 )
Address for business partner &1 not updated ( HRALX00_ORG 269 )
Assignment cannot be updated ( HRALX00_ORG 279 )
Error in assignment for org. unit &1 to partner &2 from &3 to &4 ( HRALX00_ORG 280 )
Internal address key for business partner &1 not found ( HRALX00_ORG 289 )
Address of business partner &1 not found ( HRALX00_ORG 293 )
Address of business partner &1 not deleted ( HRALX00_ORG 297 )
HR integration is not active ( HRALX00_ORG 301 )
Switch &2 (group &1) has an invalid value ( HRALX00_ORG 303 )
Switch &2 (group &1) has an invalid value ( HRALX00_ORG 304 )
Switch &2 (group &1) has an invalid value ( HRALX00_ORG 305 )
Subgroup &1 for number range object BU_PARTNER does not exist ( HRALX00_ORG 308 )
The subgroup of number range BU_PARTNER is wrongly defined ( HRALX00_ORG 309 )
Missing data ( HRALX00_ORG 315 )
Employee &1 is incomplete (infotype &2 is missing) ( HRALX00_ORG 515 )
Assignment cannot be updated ( HRALX00_ORG 556 )
Error in assignment for person &1 to partner &2 from &3 to &4 ( HRALX00_ORG 557 )
Draft version created ( HRASR00_BOL_PROCESS 005 )
Reconciling form scenarios of different form type is not allowed ( HRASR00_BOL_PROCESS 036 )
Form Scenario &1 could not be reconciled due to mismatch of form types ( HRASR00_BOL_PROCESS 037 )
There are errors in the draft work item; please restart the application ( HRASR00_BOL_PROCESS 043 )
Dynamic Processing: Step &1 could not be added as it already exists ( HRASR00_BOL_PROCESS 051 )
New steps have been added due to existence of multiple data records ( HRASR00_BOL_PROCESS 054 )
Further steps cannot be inserted because of their time constraint ( HRASR00_BOL_PROCESS 057 )
Transaction 'PASR' was called directly ( HRASR00_DAB 000 )
DPA of &1 was locked, run PASR_DPF_CREATE for reference number &2 ( HRASR00_DPF 024 )
Could not determine tool class for tool type &1 and operation &2 ( HRASR00_DT 004 )
Graphic &1 is displayed. You can change the graphic ( HRASR00_DT 022 )
Table &1, field &2: Invalid value &3 ( HRASR00_DT 028 )
No tool for processing was found ( HRASR00_DT 029 )
Generate entries for the original language before saving ( HRASR00_DT 042 )
Generate entries for the original language before saving ( HRASR00_DT 043 )
Login in a language that is different from the language of the package ( HRASR00_DT 044 )
Technical name from form scenario &1 copied to description ( HRASR00_DT_FSCN_DATA 000 )
Binding from field &1 (&2) cannot be deleted ( HRASR00_DT_FSCN_DATA 116 )
Form-specific function module does not (yet) exist ( HRASR00_DT_FSCN_DATA 119 )
Form layout does not (yet) exist ( HRASR00_DT_FSCN_DATA 122 )
Do you want to create form &1 and interface &2? ( HRASR00_DT_FSCN_DATA 125 )
Generic service &1 has more than one implementation ( HRASR00_DT_FSCN_DATA 166 )
Implementation for generic service &1 is missing ( HRASR00_DT_FSCN_DATA 167 )
Processor roles are ignored. Check the settings ( HRASR00_DT_FSCN_DATA 179 )
No authorization for authorization-relevant Customizing in remote system. ( HRASR00_DT_FSCN_DATA 199 )
Form scenario &1 not written to order; data current ( HRASR00_DT_FSCN_DATA 201 )
Back-end service does not exist in the target system ( HRASR00_DT_FSCN_DATA 221 )
Define all required objects for the relationship ( HRASR00_DT_FSCN_DATA 629 )
Form scenario cannot be copied; source form scenario has not been saved ( HRASR00_DT_FSCN_DATA 705 )
Technical name for process &1 copied to description ( HRASR00_DT_PROC_DATA 000 )
Setting for "Start Object" does not agree with the process group &1 ( HRASR00_DT_PROC_DATA 029 )
No object groups exist; The "restriction" is withdrawn ( HRASR00_DT_PROC_DATA 080 )
Cannot delete the assignment; at least one field must be assigned ( HRASR00_DT_PROC_DATA 090 )
No workflow defined; send variant configured incorrectly ( HRASR00_DT_PROC_DATA 223 )
Personnel action &1 is not of type "Hiring" ( HRASR00_DT_PROC_DATA 224 )
No personnel action configured ( HRASR00_DT_PROC_DATA 227 )
Database changes for form field &1 resulted in collision ( HRASR00_FBD 001 )
Customizing error: Backend services for form scenarios are incomplete ( HRASR00_FBD 012 )
Form scenario &1 does not exist ( HRASR00_FBD 015 )
Form scenario &1 version &2 does not exist ( HRASR00_FBD 016 )
Form scenario &1 version &2: No scenario steps are defined ( HRASR00_FBD 017 )
Form scenario &1 version &2: No form fields are defined ( HRASR00_FBD 018 )
Form scenario &1: Form is not linked with an ISR scenario ( HRASR00_FBD 019 )
Form scenario &1 version &2: No services are defined ( HRASR00_FBD 020 )
Form scenario &1 version &2: No fields are linked with the services ( HRASR00_FBD 021 )
Form scenario &1 version &2: Linked ISR scenario &3 does not exist ( HRASR00_FBD 023 )
Form scenario &1 version &2: Field &3 in ISR scenario is not defined ( HRASR00_FBD 025 )
ISR scenario &1 version &2: Feature &3 is missing ( HRASR00_FBD 026 )
Form scenario &1 version &2: No fields are linked with service &3 ( HRASR00_FBD 027 )
ISR scenario &1 version &2: No features are defined ( HRASR00_FBD 029 )
ISR scenario &1 version &2: Scenario is not active ( HRASR00_FBD 030 )
Form scenario &1 version &2: Scenario step &3 is not defined ( HRASR00_FBD 031 )
Form scenario &1 version &2: Field &3 in step &4 is not defined ( HRASR00_FBD 032 )
Form scenario &1 version &2: Service &3 in field &4 is not defined ( HRASR00_FBD 034 )
Form scenario &1 version &2: Help service &3 for field &4 is not defined ( HRASR00_FBD 035 )
Form scenario &1 version &2: Field &3 does not use the service &4 ( HRASR00_FBD 036 )
Form scen. &1 vers. &2: Field &3 - only one method for the default values ( HRASR00_FBD 038 )
Form scenario &1 version &2: Data element for field &3 is not defined ( HRASR00_FBD 039 )
Form scen. &1 vers. &2: Field &3 missing in form assignmt. for process &4 ( HRASR00_FBD 040 )
Form scenario &1 version &2: Service &3 is not defined ( HRASR00_FBD 041 )
Form scen. &1 vers. &2: Serv.-specific field &3 for serv. &4 not defined ( HRASR00_FBD 042 )
Form scenario &1 version &2: Attachment type &3 is not defined ( HRASR00_FBD 043 )
Form scenario &1 version &2: Step &3, attachment &4, not defined ( HRASR00_FBD 044 )
Form scen. &1 version &2: Attachment type &3 in step &4 is not permitted ( HRASR00_FBD 045 )
Form &1 version &2: Source form for attach.type &3 in process &4 invalid ( HRASR00_FBD 046 )
Form scen. &1 version &2: Attachment &3 cannot be assigned to process &4 ( HRASR00_FBD 047 )
Form scen. &1 vers. &2: Attachment &3 (process &4) not in source scenario ( HRASR00_FBD 048 )
Form scenario &1 version &2: No help service for field &3 is defined ( HRASR00_FBD 052 )
Form scenario &1 version &2: Fixed value help for field &3 is not defined ( HRASR00_FBD 053 )
Form scenario &1 version &2: Field &3 for fixed value help is not defined ( HRASR00_FBD 054 )
Form &1 version &2: Field &3 in ISR features for help is not defined ( HRASR00_FBD 055 )
Form scen. &1 vers. &2: Backend service &3 sequence number is not defined ( HRASR00_FBD 056 )
Form scenario &1 version &2 field &3: Incorrect Customizing ( HRASR00_FBD 057 )
Form scenario &1 version &2: Incorrect Customizing ( HRASR00_FBD 058 )
The form scenario contains fields without type information ( HRASR00_FBD 059 )
Form scen. &1 vers. &2: Rule &3 does not use fields used in form scenario ( HRASR00_FBD 068 )
Form scen. &1 version &2: ISR scenario &3 is not based on application 'H' ( HRASR00_FBD 073 )
Form scen. &1 version &2: No default value service defined for field &3 ( HRASR00_FBD 079 )
Form scenario &1 scenario &2: Incorrect input of value help for field &3 ( HRASR00_FBD 080 )
Form scen. &1 scenario &2: Field &3 in service seq. no. &4 is not defined ( HRASR00_FBD 081 )
Form scen. &1 version &2: Service seq.no. &3 from field &4 is not defined ( HRASR00_FBD 082 )
Error when copying the interface: &1 ( HRASR00_FBD 088 )
Error when copying the form: &1 ( HRASR00_FBD 089 )
Error when linking interface and form: &1 ( HRASR00_FBD 090 )
Error when reading the interface of the form: &1 ( HRASR00_FBD 091 )
Required IT "Organizational Assignment" (0001) missing in form scenario ( HRASR00_FBD 116 )
Infotype version "&1" of the form scenario does not match employee ( HRASR00_FBD 117 )
Configuration ID "&1" cannot be used for the employee ( HRASR00_FBD 118 )
Required infotype "Personal Data" (0002) missing in form scenario ( HRASR00_FBD 119 )
Infotype "Organizational Assignment" (0001) is not a "Required Entry" ( HRASR00_FBD 120 )
Infotype "Personal Data" (0002) is not a "Required Entry" ( HRASR00_FBD 121 )
Draft version created ( HRASR00_FPM 007 )
Form &1 version &2 service &3: Assignment of form fields is not defined ( HRASR00_GENSERV 006 )
Form &1 version &2 service &3: Operation is not defined ( HRASR00_GENSERV 007 )
Form &1 version &2 service &3: Field &4 is not defined ( HRASR00_GENSERV 008 )
Form &1 version &2 service &3: Assignment of field &4 is not defined ( HRASR00_GENSERV 009 )
Form &1 version &2 service &3: Field &4 is assigned to incorrect field ( HRASR00_GENSERV 010 )
Form &1 version &2 service &3: Operation &4 not supported by service ( HRASR00_GENSERV 011 )
Form &1 version &2 service &3: Field group &4 is inconsistent ( HRASR00_GENSERV 012 )
Form &1 version &2 service &3: Form field &4 is not defined ( HRASR00_GENSERV 013 )
Generic service &1 does not have any operations defined ( HRASR00_GENSERV 014 )
Form &1 version &2 service &3: Field &4 is mapped to serv.-specific field ( HRASR00_GENSERV 017 )
Form &1 version &2 service &3: Fields of rule &4 not assigned to service ( HRASR00_GENSERV 018 )
Employee with similar data already exists ( HRASR00_GENSERV 116 )
The position &1 has no account assignment/employee group configured ( HRASR00_GENSERV 118 )
Missing entry for structure &1 and version &2 in conversion class ( HRASR00_INFTY 003 )
Form scen &1 vers. &2 serv. &3: Only one deflt value allowed for field &4 ( HRASR00_INFTY 011 )
Form scen. &1 version &2 service &3: Assignment of form fields is missing ( HRASR00_INFTY 012 )
Form scen. &1 vers. &2 service &3: Operations to be executed not defined ( HRASR00_INFTY 013 )
Form scenario &1 version &2 service &3: Form field &4 is not defined ( HRASR00_INFTY 014 )
Form scen. &1 vers. &2 service &3: Field &4 in assignment is not defined ( HRASR00_INFTY 015 )
Form scen. &1 vers. &2 service &3: Assignment for field &4 is not defined ( HRASR00_INFTY 016 )
Form scen. &1 version &2 service &3: Assignment for field &4 not complete ( HRASR00_INFTY 017 )
Form scen. &1 vers. &2 serv. &3: Field &4 is assigned to wrong structure ( HRASR00_INFTY 018 )
Form &1 version &2 service &3: Field &4 is assigned to incorrect infotype ( HRASR00_INFTY 019 )
Form scen. &1 vers. &2 serv. &3: Field &4 assigned to wrong service field ( HRASR00_INFTY 020 )
Form scen. &1 vers. &2 service &3: Field &4 assigned to invalid object ID ( HRASR00_INFTY 022 )
Form scen. &1 vers. &2 serv. &3: Field &4 can use only data rec. index 1 ( HRASR00_INFTY 023 )
Form scen. &1 version &2 service &3: Field &4 cannot use '*' assignment ( HRASR00_INFTY 024 )
Form scen. &1 version &2 service &3: Operation without field assignment ( HRASR00_INFTY 025 )
Form scen. &1 vers. &2 serv. &3: Fields mapped to multiple country vers. ( HRASR00_INFTY 026 )
Form scen. &1 vers. &2 serv. &3: Field &4 is assigned to invalid subtype ( HRASR00_INFTY 027 )
Form scen. &1 vers. &2 serv. &3: Field &4 mapped to wrong country struct. ( HRASR00_INFTY 028 )
Form scenario &1 version &2 service &3: Rule &4 uses non-assigned fields ( HRASR00_INFTY 033 )
Form scen. &1 version &2 service &3: Special field &4 cannot be prefilled ( HRASR00_INFTY 036 )
Form scen. &1 version &2 service &3: Field &4 invalid data record index ( HRASR00_INFTY 037 )
Form scen. &1 vers. &2 serv. &3: Value helps for field &4 are not created ( HRASR00_INFTY 038 )
Form scen. &1 vers. &2 service &3: Field &4 default value is not created ( HRASR00_INFTY 040 )
Cannot find allowance per kilometer; check your Customizing setting ( HRASR00_JPESS 000 )
The generated roadmap forms are not yet saved to the database ( HRASR00_MIGR_ACTIONS 010 )
Roadmap forms with a general error cannot be saved ( HRASR00_MIGR_ACTIONS 015 )
You cannot save form scenarios in the customer name space (&1) ( HRASR00_MIGR_ACTIONS 023 )
You cannot save form scenarios with names in the SAP name space (&1) ( HRASR00_MIGR_ACTIONS 025 )
No authorization to create a process object ( HRASR00_POBJ 001 )
No authorization to create a scenario object ( HRASR00_POBJ 002 )
No authorization to create a step object ( HRASR00_POBJ 003 )
No authorization to read an instance of a process object ( HRASR00_POBJ 004 )
No author