Messages

Complete Message Docu Documentation From J0064 up to JH432

This documentation is copyright by SAP AG.
Count: 3044 Skipped: 6
Message Docu
Description
Valid-from date of selected subscriptions is after analysis date ( J0 064 )
No entries found in table TJY00 ( J0 065 )
No dimension found for lengths in dimension table ( J0 101 )
No dimension found for paper weights in dimension table ( J0 102 )
No dimension found for thickness of paper in dimension table ( J0 103 )
No dimension found for time units found in dimension table ( J0 104 )
No dimension found for nondimensional units in dimension table ( J0 105 )
No dimension found for weights in dimension table ( J0 106 )
No dimension found for areas in dimension table ( J0 107 )
No dimension found for volumes in dimension table ( J0 108 )
No authorization for standard analysis of publication with division & ( J0 151 )
Order & is not a correction request (please check your entry) ( J0 181 )
Delivery with key & & not found (please check your entry) ( J0 182 )
Please select either 'Select indicator' or 'Delete indicator' ( J0 183 )
Order & is not a sales order - please check your entry ( J0 184 )
Please choose at least one set of statistics using summarization levels ( J0 200 )
The pymt method statistics can only be selected with an edition list part ( J0 201 )
Please specify postal code evaluation variant for postal code list ( J0 202 )
Please only choose PCd. eval. variant or postal del. type for PCd. list ( J0 203 )
Please only choose this item type with a postal code list ( J0 204 )
Please choose at least one item type when requesting postal code list ( J0 205 )
No printout possible since list is empty ( J1 039 )
Table contains characteristics not defined in current operating concern ( J1 053 )
Error when converting table JBD11 on & ( J1 056 )
Yield curve type & is still used in other tables ( J1 057 )
Unable to distribute entries from table JBDZSTR ( J1 060 )
Number range object &. Interval for co.code & must be postprocessed ( J1 066 )
Determine additional information for flow types ( J1 094 )
SAP Banking: Convert Costing Rules ( J1 096 )
Transaction difference (field 'RADKEY') can be the only target field ( J1 098 )
SAP Banking: Processing of Standard Operating Concern &1 ( J1 105 )
SAP Banking: &1 Non-Referenced Entries Added to Table &2 ( J1 106 )
&1 entries exist in table &2 ( J1 107 )
Non-referenced field &1 ( J1 109 )
Update &1 not necessary ( J1 110 )
Table &1 was updated successfully ( J1 111 )
Update of table &1 failed ( J1 112 )
Update &1 and &2 is not necessary ( J1 113 )
Change field SHERKU in new field catalog ( J1 114 )
Internal error: &1&2&3&4 ( J1AI 000 )
Function module &1 returned error code &2 for material &3 ( J1AI 002 )
No valuation of material &1 due to error with material &2 ( J1AI 003 )
Missing replacement cost for material &1 at &2 ( J1AI 006 )
No material valuation data found for period &1/&2 for material &3 ( J1AI 007 )
Maintain relevant movement types in Customizing ( J1AI 009 )
Customizing of relevant movement types per plant not supported ( J1AI 010 )
Previous replacement prices are inconsistent for &1 ( J1AI 014 )
&1 entries adjusted ( J1AI 024 )
Format for reference &1 is wrong (see longtext) ( J1BCONSI 007 )
The line item number &1 in the text field &2 is not numeric ( J1BCONSI 008 )
Reference to NF-e is not empty ( J1B_CTE 000 )
Reference to NF is not empty ( J1B_CTE 001 )
CT-e BAdI: &1 ( J1B_CTE 010 )
NF &1 item &2: new &3 rate &4 differs from ex. by more than allowed value ( J1B_ERP 005 )
NF &1 item &2: UoM for PIS pauta cannot be changed from &4 to &3 ( J1B_ERP 007 )
NF &1 item &2: UoM for COFINS pauta cannot be changed from &4 to &3 ( J1B_ERP 008 )
NF &1 item &2: new no. of units &3 for PIS pauta differs from old one &4 ( J1B_ERP 009 )
NF &1 item &2:new no.of units &3 for COFINS pauta differs from old one &4 ( J1B_ERP 010 )
NF &1 item &2 tax type &3 cannot be considered for PIS/COFINS ( J1B_ERP 015 )
Cannot execute program using parallel stock valuation ( J1B_ERP 021 )
Tax code &1: only configure secondary base if primary base is configured ( J1B_ERP 025 )
Tax rate with 4 decimal places is not set up in this system (code &1, &2) ( J1B_ERP 032 )
Nothing to process for Brazilian Dynamic Tax Exceptions ( J1B_ERP 043 )
Error during execution: &1&2&3&4 ( J1B_ERP 045 )
Data from table &1, with tax group &2 from client &3 were not modified ( J1B_ERP 050 )
Conversion done for Brazilian Dynamic Tax Exceptions ( J1B_ERP 051 )
Conversion done for Brazilian Dynamic Tax Exceptions on Dynamic tables ( J1B_ERP 052 )
One or more business partners not allowed for this process. ( J1B_ERP 056 )
Enable CBT to continue ( J1B_IS_MIN 000 )
Document number &1 is not authorized for cancellation ( J1B_NFE 001 )
Cancel is not allowed for combination of doc. status &1 and SCS &2 ( J1B_NFE 002 )
Combination of document status &1 and SCS &2 is not allowed ( J1B_NFE 003 )
Current status &1 does not allow next status &2 for document &3 ( J1B_NFE 004 )
Document &1 has doc. status &2; new document status &3 is not allowed ( J1B_NFE 005 )
Enter at least one parameter (document number or access key) ( J1B_NFE 008 )
No status code was received for document number &1 ( J1B_NFE 010 )
Status code &2 for document number &1 has not been defined ( J1B_NFE 011 )
No entry exists in the Actual Status table for document number &1 ( J1B_NFE 012 )
No entry exists in the Actual Status table for access key &1 ( J1B_NFE 013 )
Printer configuration not found for co. code &1 bus. place &2 and form &3 ( J1B_NFE 014 )
Contingency NF type is not maintained for NF type &1 ( J1B_NFE 015 )
Message type &1 is not defined ( J1B_NFE 018 )
Request to cancel NF &1 not allowed for doc. status &2 and sys. status &3 ( J1B_NFE 023 )
Error occurred during document processing; check error log ( J1B_NFE 024 )
Text for document status is not available in logon language ( J1B_NFE 025 )
Authorization code for authorized document &1 is missing ( J1B_NFE 026 )
Switching document no. &1 with status &2 to contingency is not allowed ( J1B_NFE 028 )
Series for electronic fiscal documents must be numeric and not &1 ( J1B_NFE 036 )
Doc. &1 switched to contingency; cancel source document and post it again ( J1B_NFE 040 )
No authorization to cancel an authorized fiscal document ( J1B_NFE 041 )
Document must not be changed; switching to display mode ( J1B_NFE 042 )
Doc. status &3 is not allowed for document &1 with sys. comm. status &2 ( J1B_NFE 044 )
Automatic cancellation of document &1 not possible; check source document ( J1B_NFE 045 )
Assign only a document or a system communication status to status code ( J1B_NFE 046 )
Assign one of the system statuses to the status code ( J1B_NFE 047 )
Number range is not maintained for NF type &1 ( J1B_NFE 048 )
Document &1 switched to contingency; &2 received from authorities' system ( J1B_NFE 049 )
Nota fiscal type could not be determined while contingency applies ( J1B_NFE 051 )
RFC connection to messaging system is not available ( J1B_NFE 052 )
Check not possible ( J1B_NFE 054 )
Current status for document &1 not found; cancellation is not possible ( J1B_NFE 055 )
No authorization for selected action ( J1B_NFE 056 )
No authorization for selected action ( J1B_NFE 057 )
Switching document to normal processing is not allowed ( J1B_NFE 059 )
Request for authorization to cancel document number &1 is not allowed ( J1B_NFE 065 )
RFC connection &1 failed during sending of request ( J1B_NFE 066 )
Request for cancel/skip for document number &1 rejected ( J1B_NFE 067 )
Document no. &1 manually switched to contingency is not canceled ( J1B_NFE 068 )
Access key &1 not unique in Actual Status (J_1BNFE_ACTIVE) table ( J1B_NFE 071 )
Resending request for document no. &1 not allowed when MSS is &2 ( J1B_NFE 073 )
Assignment is not complete ( J1B_NFE 076 )
Outgoing document &1 has not been authorized; current status is &2 ( J1B_NFE 077 )
Manually inserted check digit (&1) differs from calculated digit (&2) ( J1B_NFE 078 )
NF BAPI: Electronic doc. settings are inconsistent for used NF type &1 ( J1B_NFE 079 )
NF Type not allowed; form must be assigned ( J1B_NFE 083 )
Document already copied ( J1B_NFE 085 )
Electronic fiscal document not switched to contigency ( J1B_NFE 086 )
Message type &1 recieved from messaging system not allowed ( J1B_NFE 089 )
Not possible to reset document status for this document ( J1B_NFE 090 )
Contingency for unnumbered electronic fiscal document not allowed ( J1B_NFE 094 )
Sending of unnumbered electronic fiscal document not allowed ( J1B_NFE 095 )
Numbering not possible without an assigned Form ( J1B_NFE 096 )
Electronic fiscal document cancelled; numbering not allowed ( J1B_NFE 097 )
Numbering in Monitor for RFC execution &1 not allowed ( J1B_NFE 099 )
Reset not allowed when skipping request has been sent to tax authorities ( J1B_NFE 100 )
Cancellation request to authorities not necessary, cancel via application ( J1B_NFE 102 )
SCAN form is not maintained for NF-type &1 ( J1B_NFE 104 )
Switching elec. document &1 with messaging system error is not allowed ( J1B_NFE 105 )
Wrong doc. series for company code &1 business place &2 and doc. form &3 ( J1B_NFE 106 )
Electronic fiscal document numbering not possible for document number &1 ( J1B_NFE 107 )
Parameter 'RFC Execution' not considered for SCAN form ( J1B_NFE 108 )
Elec. fiscal document for doc. &1 numbered and sent to messaging system ( J1B_NFE 109 )
Documents &1 and &2 cannot be cancelled within one step ( J1B_NFE 113 )
Electronic fiscal document can only be posted if cancellation flag is set ( J1B_NFE 119 )
Doc. &1 cannot be canceled; no authorization for cancellation received ( J1B_NFE 122 )
Electronic fiscal document &1 already canceled ( J1B_NFE 123 )
Not possible to complete action; doc. &1 already changed by another user ( J1B_NFE 126 )
Not possible to cancel document &1 prior to auth.; other action required ( J1B_NFE 131 )
Document &1 canceled prior to auth.; &2 received from authorities ( J1B_NFE 132 )
You cannot switch an electronic document without a form to contingency ( J1B_NFE 134 )
Not possible to cancel doc. &1 prior to auth. with messaging system error ( J1B_NFE 136 )
Cannot copy reason; reason not allowed for this model ( J1B_NFE 138 )
Cannot use reason '&1' for document with model '&2' ( J1B_NFE 139 )
Cannot send cncl. req.; reason missing for company &1 branch &2 model &3 ( J1B_NFE 140 )
Cannot send auto. cancel. req.; no long text for reason &1 language &2 ( J1B_NFE 141 )
None of the selected documents can be printed or reprinted ( J1B_NFE 142 )
Print program used by & is intended for electronic fiscal documents only ( J1B_NFE 143 )
Processing of event &2 (&3) for doc. &1 with errors; refer to msg. system ( J1B_NFE 144 )
Define a printer for the combination of &1 &2 &3. ( J1B_NFE 176 )
Only reset contingency status for an NFS-e that hasn't been authorized. ( J1B_NFE 178 )
Another business place uses already this number range for NF-e ( J1B_NFE 201 )
The amount could not be converted ( J1B_NFE 208 )
Cannot enter field &1; data structure has no tax group ( J1B_NFE 213 )
Invoice and NF-e cannot be simulated; scenario not supported ( J1B_NFE 301 )
Items in nota fiscal have several company codes; scenario not supported ( J1B_NFE 302 )
Different currencies in NF (&1) and purchase order (&2) not supported ( J1B_NFE 304 )
NF-e incoming automation not possible ( J1B_NFE 305 )
Business process &1 not found ( J1B_NFE 307 )
Posting not possible; NF no. in document (&1) and access key (&2) differ ( J1B_NFE 309 )
Posting not possible; series in NF no. (&1) and access key (&2) differ ( J1B_NFE 310 )
Posting not possible; region in access key (&1) and for vendor (&) differ ( J1B_NFE 313 )
Deletion of inbound delivery &1 not allowed; prevented by BAdI implement. ( J1B_NFE 338 )
Error in BAdI implementation; cannot create inbound delivery ( J1B_NFE 340 )
Error in BAdI implementation; items in NF-e &1 from several deliveries ( J1B_NFE 341 )
Error in BAdI implement.; items in NF-e &1 do not match delivery items ( J1B_NFE 342 )
Error in BAdI implementation; no data returned ( J1B_NFE 343 )
Movement type could not be determined using delivery type ( J1B_NFE 344 )
Expected &1 tax rate is &2 but tax rate in XML is &3 ( J1B_NFE 345 )
&1 tax not available in XML for purchase order item &2 &3 xml pos. &4 ( J1B_NFE 346 )
Error in BAdI implementation; inbound delivery &1 not in database ( J1B_NFE 349 )
Items in PO &1 assigned to several plants; system assigns RTP to plant &2 ( J1B_NFE 352 )
CNPJ for vendor &1 (&2) does not match CNPJ in XML (&3) ( J1B_NFE 358 )
Vendor type not allowed; vendor &1 (purchase order &2) is one-time vendor ( J1B_NFE 360 )
RFC connection NFE_IN does not work; check the RFC connection ( J1B_NFE 362 )
Vendor material &1 cannot be mapped to one ERP material and one UoM ( J1B_NFE 363 )
Goods receipt quantity (&1) differs from XML quantity (&2) ( J1B_NFE 368 )
Enter for reason &1 a description with at least 15 characters ( J1B_NFE 373 )
At least one descr. exists for a reason (&1) with less than 15 characters ( J1B_NFE 374 )
Invalid combination of parameter values &1 &2 &3 &4 ( J1B_NFE 375 )
Recipient CNPJ (&3) differs from Business place CNPJ (&4) in PO &1 &2 ( J1B_NFE 377 )
Several goods receipts exist for purchase order &1 item &2 with MAA ( J1B_NFE 378 )
Several NF-e items exist for purchase order &1 item &2 with MAA ( J1B_NFE 379 )
Several NF-e items exist for the same PO item in subcontracting ( J1B_NFE 381 )
Several NF-e items exist for the same PO item in future delivery invoice ( J1B_NFE 382 )
Several NF-e items are assigned to the same PO item ( J1B_NFE 384 )
NF-e Item &1: product value &2 in NF-e differs from calculated value &3 ( J1B_NFE 389 )
NF-e Item &1: freight value &2 in NF-e differs from calculated value &3 ( J1B_NFE 390 )
NF-e Item &1: insurance value &2 in NF-e differs from calc. value &3 ( J1B_NFE 391 )
NF-e Item &1: value of other expenses &2 in NF differs from calc.value &3 ( J1B_NFE 392 )
NF-e Item &1: discount value &2 in NF-e differs from calculated value &3 ( J1B_NFE 393 )
Valuation type &1 does not exist yet for material &2 (PO item &3 &4) ( J1B_NFE 395 )
Error in BAdI implementation; invalid delivery date ( J1B_NFE 397 )
Material origin in XML &1 differs from determined origin &2 ( J1B_NFE 398 )
User decision required to determine NF type for plant &1/movement type &2 ( J1B_NFE 404 )
Correction letter cannot be created or changed ( J1B_NFE 455 )
Correction letter cannot be resent ( J1B_NFE 456 )
Event information not properly entered in Customizing ( J1B_NFE 458 )
Event &1 is not assigned to event group &2 in Customizing ( J1B_NFE 461 )
Material no. &1 used by vendor &2 is mapped to ERP materials &3 and &4 ( J1B_NFE 521 )
Corresponding mandatory CT-e partner &1 missing ( J1B_NFE 552 )
Invalid mapping; multiple NF partner functions mapped to CT-e partner &1 ( J1B_NFE 553 )
NF partner functions not mapped to CT-e partners in Customizing ( J1B_NFE 557 )
Attention, the data might be changed. Check your Nota Fiscal again. ( J1B_NFE 627 )
Price condition not found: &, agreement: &, item: &, date: &. ( J1B_NFE 631 )
Maintain the NFS-e service link. ( J1B_NFE 637 )
No entry exists in the NF-e table for document number &1 / access key &2 ( J1B_NFE_ERP_GRC 103 )
A protocol number is required for NF-e &1 ( J1B_NFE_ERP_GRC 104 )
Message type &1 is not defined ( J1B_NFE_ERP_GRC 105 )
No status code was received for NF-e &1 ( J1B_NFE_ERP_GRC 106 )
Mapping error: Error during mapping of structure &1 ( J1B_NFE_ERP_GRC 201 )
Mapping error: Error during mapping of the &1 field in structure &2 ( J1B_NFE_ERP_GRC 202 )
Mapping error: Field &1 in structure &2 must be filled ( J1B_NFE_ERP_GRC 203 )
Error during XML transformation: &1, &2, &3 ( J1B_NFE_ERP_GRC 204 )
Mapping error: One of the parameters &1, &2, &3 must be filled ( J1B_NFE_ERP_GRC 205 )
Mapping error: Error during mapping of structure &1; parameter &2 missing ( J1B_NFE_ERP_GRC 206 )
Mapping error: Value &1 in field &2 of structure &3 is not allowed ( J1B_NFE_ERP_GRC 207 )
Mapping error: No partner was found for structure &1 ( J1B_NFE_ERP_GRC 208 )
Mapping error: No taxes were found for structure &1 ( J1B_NFE_ERP_GRC 209 )
Mapping error: No lines were found in table &1 ( J1B_NFE_ERP_GRC 210 )
Mapping error: No texts were found for structure &1 ( J1B_NFE_ERP_GRC 211 )
Mapping error: No values were found for structure &1 ( J1B_NFE_ERP_GRC 212 )
Status &2 of the proccess step &1 does not allow overwriting of CT-e ( J1B_NFE_ERP_GRC 213 )
Customizing error: XML version for message type &1 not defined ( J1B_NFE_ERP_GRC 214 )
Validation error: field &1: &2. Content not allowed (&3) ( J1B_NFE_ERP_GRC 215 )
Validation error: field &1: &2. Negative value not allowed (&3) ( J1B_NFE_ERP_GRC 216 )
Valid. error: CT-e ID does not match the format of tax authorites (&1) ( J1B_NFE_ERP_GRC 217 )
System environm. &1 (Homologation or Production) differs from customizing ( J1B_NFE_ERP_GRC 218 )
Customizing error: No entry found for specified tax authority system ( J1B_NFE_ERP_GRC 219 )
CT-e &1 is being edited by user &2 ( J1B_NFE_ERP_GRC 220 )
CT-e &1 already exists ( J1B_NFE_ERP_GRC 221 )
CT-e XML version &1 not supported ( J1B_NFE_ERP_GRC 225 )
Mapping error: The parameter & 1 must be filled ( J1B_NFE_ERP_GRC 250 )
Mapping Error: No values found for row ID &1 in parameter &2 ( J1B_NFE_ERP_GRC 251 )
Status &1 of process step &2 does not permit sending the skipping request ( J1B_NFE_ERP_GRC 252 )
Error during processing of NF-e event string ( J1B_NFE_ERP_GRC 403 )
NF-e is locked; NF-e event cannot be created ( J1B_NFE_ERP_GRC 404 )
Official NF-e event code does not correspond to expected value ( J1B_NFE_ERP_GRC 405 )
XML schema error; invalid time zone for NF-e event creation ( J1B_NFE_ERP_GRC 415 )
NF-e event &1 not assigned to an event code in Customizing ( J1B_NFE_ERP_GRC 501 )
Nf-e event &1 not defined as electronic correction letter in Customizing ( J1B_NFE_ERP_GRC 502 )
NF-e event &1 not assigned to an event group &2 in Customizing ( J1B_NFE_ERP_GRC 505 )
Tax code &1 is not valid for services ( J1B_SRV 001 )
Enter a valid service number ( J1B_SRV 002 )
CFOP code could not be determined ( J1B_SRV 011 )
Sales document & cannot be added ( J1IEXIM 172 )
Do you want to delete the documents? ( J1IEXIM 174 )
Enter currency for bank & & ( J1IEXIM 341 )
No letter of credit attached to sales order & item & ( J1IEXIM 400 )
You cannot claim duty drawback for invoice & ( J1IEXIM 499 )
You cannot claim import entitlement for delivery & item & ( J1IEXIM 500 )
PAN not available ( J1IN 013 )
Material info record is without estimated price ( J1JP 000 )
Estimated price not copied from info record ( J1JP 001 )
Suitable purchasing documents not found ( J1JP 002 )
User &1 already processing &2 &3 ( J1JP 008 )
&4: Operating concern not valid for transaction ( J2 045 )
&4 Transaction is already closed for the current period ( J2 052 )
End of period not equal to costing date, period cannot be closed ( J2 054 )
&4 System unable to manage positions for product category '&1' ( J2 080 )
&4: System cannot generate cash flow for loan & ( J2 157 )
&4: System cannot find flow type with flow category & ( J2 158 )
&4 Effective interest rate not calculated ( J2 167 )
&4 System cannot find items (effective capital) for cash flow &1 ( J2 214 )
&4 (-> Long text) flow type & is missing for fin. trans. & (co. code &) ( J2 226 )
&4 (-> long text) No flows for financial transaction & (co.code &) ... ( J2 230 )
&4 Position not updated to & ( J2 235 )
&4 Required data is blocked ( J2 264 )
&4 Cash flow has an invalid category ( J2 265 )
&4 Type 2 cash flow disturbance is not permitted ( J2 266 )
&4 IS-B: Unable to calculate cash flow disturbance (object number '&') ( J2 269 )
&4 Transaction does not have a valid status ( J2 289 )
&4 Cash flow must not be deleted ( J2 305 )
&4 Unable to determine +/- sign for transaction ( J2 312 )
&4 Error while determining disturbance result for & ( J2 313 )
&4 Costing rule & does not exist ( J2 314 )
&4 No additional information exists for financial object ( J2 315 )
&4 Unable to completely determine the loan data ( J2 316 )
Cash flow generation unsuccessful; transaction & ; & ( J2 317 )
&4 System cannot process a type 1 cash flow disturbance ( J2 318 )
&4 System cannot process a type 1 cash flow disturbance ( J2 319 )
&4 Error when saving generated cash flows ( J2 320 )
&4 Settlement method for class & does not allow calculation ( J2 351 )
&4 Co. code &, loan &: Settlement and rollover no longer up-to-date ( J2 353 )
&4 Company code &: Period preceding & not found ( J2 354 )
&4 Company code &, loan &: Error when applying prepayment approach ( J2 355 )
&4 Co.code &, transaction &: Information about IS-B cash flow is missing ( J2 356 )
&4 Co.code &, transaction &: Duration calculation failed ( J2 357 )
&4 Company code &, transaction &: Interest information is missing ( J2 358 )
&4 Yield curve & in currency & on & not found ( J2 359 )
&4 (Co.code &, trans. &) full waiver requires special treatment for IS-B ( J2 360 )
&4 (Co.code &, transaction &) cash flow cat. not allowed for trans. ( J2 363 )
&4 System unable to read totals table for ledger &1 ( J2 377 )
&4 Position (securities position) cannot be locked ( J2 385 )
&4 Position (forex position) cannot be locked ( J2 386 )
&4 Position (stock ex. derivative) cannot be locked ( J2 387 )
&4 Value field assignment is incorrect (&) ( J2 390 )
&4 Data is inconsistent ( J2 393 )
&4 Error in transport (transport attempt failed) ( J2 396 )
Conversion completed with errors ( J2 408 )
Error when writing log ( J2 411 )
(Object &1, &2, &3, &4) EURO conversion failed or with warnings ( J2 414 )
Resetting of EURO conversion not possible ( J2 416 )
&4 Flow indicators for flow type & and contract type & are missing ( J2 418 )
&4 (co. code &, transaction &, activity &): Interest flow not found ( J2 432 )
&4 System cannot post-process cash flow ( J2 447 )
&4 Specify the required cash flow ( J2 448 )
&4 Company code &, transaction &: Average volume not calculated ( J2 452 )
&4 Company code &, transaction &: Transaction is not relevant ( J2 453 )
&4 Comapny code &, transaction &: Modification for disbursements ( J2 457 )
&4 Co.code &, trans. &: Loan is unsuitable for conversion to SAP Banking ( J2 458 )
&4 Co. code &, trans. &: Customizing for offsetting flows is incorrect ( J2 459 )
&4 Company code &, transaction &: Total of partial waivers is too big ( J2 460 )
&4 Information on financial object is inconsistent ( J2 461 )
&4 SAP Banking: Forex position locked by user & ( J2 467 )
&4 SAP Banking: Securities position locked by user & ( J2 468 )
&4 SAP Banking: Position of stock exchange derivatives locked by user & ( J2 469 )
&4 Company code &, transaction &; invalid conversion key date ( J2 474 )
&4 Unable to create table for process costs ( J2 476 )
&4 No update char. maintained in operating concern & (see long text) ( J2 479 )
&4 Bank account & from bank area & is not yet valid ( J2 480 )
&4 Bank account & in bank area & already closed ( J2 481 )
&1 &2 &3 &4: Unable to insert disbursement ( J2 491 )
&1 &2 &3 &4: Unable to change disbursement ( J2 492 )
&1 &2 &3 &4: You must not change the entry ( J2 494 )
&1 &2 &3 &4: Number assignment has failed ( J2 495 )
&4 Co. code &1, trans. &2: Processing is not possible ( J2 497 )
&4 Error while saving data ( J2 498 )
&1 &2 &3 &4: Unable to process the partial waiver ( J2 499 )
&1 &2 &3 &4: Condition type for capital decreases has not been assigned ( J2 500 )
&4 Flow type & not permitted ( J2 502 )
&1 &2 &3 &4: No entries for deletion exist ( J2 506 )
&1 &2 &3 &4: Individual disbursement procedure is incorrect ( J2 509 )
( &1 &2 &3 &4 ) Insertion not possible since entries already exist ( J2 511 )
( &1 &2 &3 &4 ) Change not possible since no entries exist ( J2 512 )
&4 Individual disbursement procedure is inconsistent ( J2 517 )
&4 Enter the costing date ( J2 526 )
&4 (Co.code &1, trans. &2) payment day and/or calculation day not entered ( J2 527 )
&4 (Co.code &1, trans. &2) month-end indicator is incorrect ( J2 529 )
&4 (Co.code &1, trans. &2) currency not the same as the trans. currency ( J2 531 )
&4 (Co. code &1, trans. &2) payment day not in current fixed int. period ( J2 532 )
&4 (Co. code &1, trans. &2) Entry exceeds disbursement obligation ( J2 533 )
&4 (Co.code &1, trans. &2) Calc. day not in current fixed interest period ( J2 535 )
&4 (Co.code &1, trans. &2) Entry on the same day already exists ( J2 536 )
&4 (Co.code &1, trans. &2) Rounding differences not corrected ( J2 537 )
&4 (Co.code &1, trans. &2) No entries for disbursement procedure ( J2 538 )
&4(Co.code &1, trans. &2) Total (&3) not equal to commitment capital (&4) ( J2 539 )
&4 (Co. code &1, trans. &2) Planned disbursement date incorrect ( J2 540 )
&4 (Co. code &1, trans. &2) Partial waivers cover committed capital ( J2 541 )
&4 (Operating concern: &1) Unable to determine period limits ( J2 566 )
&4 Unable to determine the end date for cash flow ( J2 567 )
&4 You cannot create 'residual flows' ( J2 568 )
&4 Acquis. val. not translated from & to & on & using exch. rate cat. & ( J2 569 )
&4 Select a condition item ( J2 571 )
&4 Select a valid column (percentage rate or amount) ( J2 572 )
&4 System cannot reconcile data ( J2 573 )
&4 System cannot determine costing rule ( J2 576 )
&4 Costing rule & does not have transaction type 'node costing' ( J2 577 )
&4 Reconciliation not possible for the chosen field ( J2 579 )
&4 Costing rule & is not valid ( J2 581 )
&4 Initial value can not be transferred to the required field ( J2 582 )
&4 Select only one valuation alternative for each sequence ( J2 584 )
&4 System could not run database operation ( J2 585 )
&4 (Company code &1, transaction &2) invalid rollover removed ( J2 586 )
&4 No transaction value maintained for transaction (& &) ( J2 588 )
&4 Operating concern & has not yet been fully generated ( J2 591 )
&4 The 'from' period is after the 'to' period ( J2 594 )
&4 Position (& & &) can no longer be changed after & ( J2 599 )
&4 System cannot determine costing rule for the transaction ( J2 616 )
&4 (Co.code &, transaction &) Type one cash flow disturbance is invalid ( J2 618 )
&4 (Co.code &1, transaction &2 / &3) Processing contains errors ( J2 623 )
&4 No principal repayments were found ( J2 626 )
&4 Closing date (DSCHLUSS) for the order is not filled ( J2 638 )
&4 (Co. code &1, trans. &2) Fin. trans. type Customizing is incorrect ( J2 640 )
&4 (Co. code &1, transaction &2) no relevant activity exists ( J2 641 )
&4 Unable to transfer customer interest in planning for volume costing ( J2 646 )
&4 Only one transaction direction can be assigned to transaction type &1 ( J2 647 )
&4 No transaction direction is assigned to transaction type &1 ( J2 648 )
&4 Transaction direction &1 is not assigned to transaction type &2 ( J2 651 )
&4 Description of transaction type &1 not maintained in language &2 ( J2 652 )
&4 Name of transaction direction &1 does not exist in language &2 ( J2 653 )
&4 Description of flow type &1 does not exist in language &2 ( J2 654 )
&4 No flow type is assigned to transaction type &1 ( J2 655 )
&4 Cash flow (category &1, date &2): Eff. interest rate not calculated ( J2 659 )
&4 Acct &1 in bank area &2 is part of compensation hierarchy ( J2 661 )
&4 Detail log for foreign currency entered is not supported ( J2 665 )
&4 Do not enter data in field &1 ( J2 666 )
&4 Field ROLE is a required entry field for loan RANLALT1= &1, BUKRS= &2 ( J2 668 )
&4 Role = &1 is not maintained ( J2 669 )
&4 Exercise warrant: Class & not completely maintained ( J2 672 )
&4 Exercise subscription right: Class & not fully maintained ( J2 674 )
&4 Stock swap: Class & not fully maintained ( J2 676 )
&4 Conversion: Class & not fully maintained ( J2 678 )
&4 System does not support class & exercise with cash settlement ( J2 679 )
&4 Position change &. Value of put warrants is greater than base value ( J2 681 )
&4 Evaluation strategy '&1' is used twice ( J2 682 )
&4 Financial object integration: Customizing settings not available ( J2 684 )
&4 Choose a selection characteristic with data element PRCTR ( J2 685 )
&4 Enter a valid transaction type ( J2 686 )
&4 Choose only permitted profit centres in the selection parameters ( J2 687 )
&4 Select a permitted value field for the operating concern ( J2 688 )
&4 Choose a permitted target profit center ( J2 689 )
&4 Choose a permitted cost element from the current chart of accounts &2 ( J2 690 )
&4 Maintain value fields/cost element assignment for controlling area &1 ( J2 692 )
&4 Field &1 does not belong to the category 'currency amount' ( J2 693 )
&4 Int. error: Field &1 in op. concern assignment but not in field cat. ( J2 694 )
&4 Field &1 does not belong to the category 'base key figure' ( J2 695 )
&4 You have not yet assigned a chart of accounts to controlling area &1 ( J2 696 )
&4 No transaction start date was specified ( J2 701 )
&4 No transaction end date was specified ( J2 702 )
&4 Interest calculation method 'actW/252' not supported in SEM Banking ( J2 705 )
&4 Order (& &) already exists. Mode field set to 'U' (Update) ( J2 709 )
&4 Order (& &) does not exist yet; mode field set to 'I' (Insert) ( J2 713 )
&4 You do not have the authorization to execute CO-transaction &1 ( J2 714 )
&4 No values for posting &1 (content zero) in Profit Center &2 ( J2 715 )
&4 No data selected for this profit center ( J2 716 )
&4 No document to be reversed for year, period &1 ( J2 717 )
&4 System cannot update of profit center invoice for &1 ( J2 720 )
&4 No permitted cost elements in chart of accounts &1 for CO area &2 ( J2 721 )
&4 No valid assignmnt of val. field to cost element defined in CO area &1 ( J2 722 )
&4 No permitted category for cost element &1 ( J2 723 )
The table JBDKKOF contains no entries ( J2 726 )
The entries in JBDKKOF applicable to object number &1 are converted ( J2 729 )
The entries in JBDKKOF applicable to object number &1 are not converted ( J2 730 )
&4 Internal errors in authorization check K_VRGNG ( J2 731 )
&4 Value date-based FLA and security price for & not found ( J2 734 )
&4 System cannot find flows for cash flow &1 ( J2 737 )
&4 Data inconsistency in period &1 ( J2 738 )
&4 Costing for transaction &2 &3 is no longer possible ( J2 740 )
&4 System cannot find BCA accrual/deferral before period start &1 ( J2 741 )
&4 System cannot find BCA accrual/deferral for costing key date &1 ( J2 742 )
&4 Internal error; input parameters are incorrect ( J2 743 )
&4 Charges and commission were transferred twice ( J2 744 )
&4 Disturbance date &1 is later than date of the full disbursement &2 ( J2 746 )
&4 Disturbance although cash flow dist. fr. full disbursemt not fulfilled ( J2 747 )
&4 You can no longer maintain cash flows ( J2 750 )
&4 No authorization to delete tables /1ISB/COA* ( J2 752 )
Form Pool Generation: &1, &2 ( J2 753 )
&4 Template not clearly assigned for controlling area & ( J2 773 )
&4 Operating concern not clearly assigned to template & ( J2 774 )
&4 Derivation rules for preliminary costing must be converted ( J2 778 )
You must fill in the field '&1' because of the data you have selected ( J2 785 )
Fill the 'Step Range' field as well as the 'Start' and 'End' fields ( J2 787 )
Start date must be earlier or the same as the end date ( J2 788 )
System cannot find any active Business Add-In implementation ( J2 793 )
Date for start of adjustment is zero ( J2 795 )
Fixed interest rate and yield curve or reference interest rate specified ( J2 796 )
You have not specified interest cal. method for fixed interest rate ( J2 797 )
&4 Settlement not carried out as CF disturbance is not permitted ( J2 810 )
&4 Settlement not executed because final settlement has yet to be done ( J2 811 )
&4 Settlement not carried out as CF disturbance has not been selected ( J2 812 )
&4 Cash flow disturbance not generated;full disbursement date is too late ( J2 813 )
Enter a valid transaction number ( J3 001 )
Execution of report not possible ( J3 002 )
Costing rule can now be entered directly ( J3 003 )
(Company code &, transaction &)call-up of due date erroneous ( J3 004 )
Error when accessing system table &1 (entry &2, &3, &4) ( J3 006 )
System error: Temporary program could not be generated ( J3 007 )
System error when locking ( J3 008 )
(Co.code &1, trans &2) exponential interest calculation &3 not allowed ( J3 009 )
Business partner account & & does not exist ( J3 011 )
Financial object with the specified trans.diff.'&' already exists ( J3 015 )
Financial object '&' already exists ( J3 016 )
Costing rule '&' not defined ( J3 017 )
Save not possible. Enter a value for legacy system of financial object ( J3 020 )
You cannot cost inactive financial objects ( J3 022 )
No profitability analysis part for the FO can be created for these trans. ( J3 023 )
Financial object cannot be changed ( J3 024 )
Account turnovers changed, balance carried forward not adjusted ( J3 031 )
Operating concern not found or inactive ( J3 032 )
Values for &/& not changed ( J3 034 )
You cannot copy the period and year fields ( J3 038 )
Changing the balance carried forward may lead to inconsistencies ( J3 039 )
Balance-carried-forward adjusted ( J3 041 )
No costing rule could be assigned (&, &, &) ( J3 043 )
Maintain number range 01 for the account turnovers ( J3 045 )
Enter a valid account ( J3 046 )
Loan & does not exist ( J3 047 )
Currency cannot be changed (existing: &, new: &) ( J3 048 )
Enter a valid account ( J3 049 )
External transaction number '&' not unique. Processing not possible ( J3 054 )
Enter a reversal date for transaction & ( J3 056 )
Transaction status '&' not allowed ( J3 057 )
Costing date and posting date are inconsistent ( J3 058 )
Error in the organizational units ( J3 059 )
Error when deriving & ( J3 068 )
Enter a valid order number ( J3 072 )
Service (& , &) being processed by user '&' ( J3 073 )
Costing rule found is not permitted ( J3 076 )
Position for product type '&1' does not exist ( J3 077 )
Disbursement procedure '&' not defined ( J3 081 )
Cash flow category (&) invalid (loan: & , &) ( J3 082 )
Value date missing (loan: & , &) ( J3 083 )
Records with same key (cash flow : & , & , & , &) ( J3 084 )
Cash flow header has errors or does not exist; processing not possible ( J3 086 )
Interest calculation method (&) invalid (cash flow: & , & , &) ( J3 087 )
Flow type invalid (cash flow: & , & , & , &) ( J3 089 )
Flow date missing (cash flow: & , & , & , &) ( J3 090 )
Account number not transferred ( J3 091 )
Company code & does not exist ( J3 092 )
Records with same key (account: & , &) ( J3 093 )
Account (& , &) already exists ( J3 094 )
Account (& , &) does not yet exist ( J3 095 )
Currency & invalid (account: & , &) ( J3 096 )
Condition header for & already exists (account: & , &) ( J3 098 )
Condition header for & does not yet exist (account: & , &) ( J3 099 )
Condition item already exists (& , & , & ,&) ( J3 100 )
Condition item does not yet exist (account: & , & , &) ( J3 101 )
Interest calculation method invalid (account: & , &) ( J3 102 )
Condition item validity date invalid (account: & , &) ( J3 103 )
Condition type & invalid (account: & , &) ( J3 104 )
Condition item has errors; account (& , &) cannot be transferred ( J3 105 )
Error when determining reserve requirement ratio (transaction: &) ( J3 106 )
Financial object '&1'/&2 not costed ( J3 107 )
Cash flow already exists (cash flow: & , & , & , &) ( J3 108 )
Cash flow does not exist (cash flow: & , & , & , &) ( J3 109 )
Item already exists (cash flow: & , & , & , &) ( J3 110 )
Item does not exist (cash flow: & , & , & , &) ( J3 111 )
Type 2 cash flow disturbance not possible (cash flow: & , & , &) ( J3 112 )
Payment for deferral does not exist ( & , & , & , &) ( J3 113 )
Disturbance removal date not set ( & / & , & , & ) ( J3 114 )
Enter a valid financial transaction number ( J3 115 )
Enter a valid non-interest-bearing position ( J3 116 )
No condition header exists for item ( & , & , & , &) ( J3 119 )
Loan & not found ( J3 120 )
Order & not found; save not possible ( J3 126 )
Enter a valid bank product/variant ( J3 127 )
Core deposits opp.int. for transaction '&' cannot be calculated ( J3 128 )
Enter a valid financial transaction number ( J3 129 )
Enter a valid order number ( J3 130 )
Enter a valid transaction differentiation for the financial object ( J3 131 )
Financial object with the specified transaction diff.'&' already exists ( J3 132 )
Financial object with the specified trans. diff. '&' does not yet exist ( J3 133 )
No costing rule could be assigned (&, &, &) ( J3 136 )
Enter a valid securities ID number ( J3 137 )
Product type is not suitable for the securities class; save not possible ( J3 138 )
Securities acct does not exist in current company code; save not possible ( J3 139 )
Position already exists ( J3 142 )
Position already exists ( J3 143 )
Position does not yet exist ( J3 144 )
Position does not yet exist ( J3 145 )
You cannot change the product type ( J3 146 )
Product type '&' is not defined; save not possible ( J3 147 )
Mode '&' is not permitted; save not possible ( J3 148 )
A position value already exists for the specified date ( J3 151 )
Position value already exists ( J3 152 )
No position value exists yet for the specified date ( J3 154 )
Position value was transferred several times; save not possible ( J3 155 )
Product assignment is incorrect ( J3 156 )
You are not allowed to transfer the position value ( J3 157 )
Financial transaction category does not match the costing rule ( J3 158 )
Transaction differentiation '&' is not defined ( J3 159 )
Number range interval '01' does not exist for company code & ( J3 160 )
Portfolio does not exist in the current company code ( J3 161 )
Service number does not exist ( J3 167 )
Financial object '&' does not yet exist; save not possible ( J3 172 )
Financial object '&' already exists ( J3 173 )
Financial object '&' does not yet exist ( J3 174 )
Generic transaction (&1) does not exist in the system ( J3 186 )
Generic transaction (&1) does not exist in the system ( J3 187 )
Selected costing rule '&' cannot be used here ( J3 188 )
Transaction differentiation not permitted ( J3 189 )
Enter a value for the transaction differentiation ( J3 191 )
Internal error while maintaining financial object '&' ( J3 192 )
Characteristic '&' not consistently edited; system can save data ( J3 193 )
Original transaction is not consistent; save not possible ( J3 195 )
Transaction value of cross currency transaction = 0 ( J3 197 )
Characteristic & is inconsistent; check the values ( J3 198 )
No data exists for profitability analysis part ( J3 199 )
No data exists for regulatory reporting part ( J3 200 )
No data exists for the analysis parameters ( J3 201 )
Company code &, transact. &, validity &, cat. &: Enter a cash flow header ( J3 202 )
Profitability segment transferred from transaction differentiation '&' ( J3 203 )
Deriving profitability segement from master data ( J3 204 )
Company code missing. External data transfer not possible ( J3 205 )
Transaction number delivered incorrectly. Master data transfer terminated ( J3 206 )
Incorrect mode delivered for one entry. Master data transfer terminated ( J3 207 )
No flow type for disbursements assigned to product type &. ( J3 208 )
Company code &, transaction &: Enter a permitted cash flow category ( J3 209 )
Company code &, transaction &: Master data for transaction not found ( J3 210 )
Company code &, transaction &, cat. &: Correct the validity date ( J3 212 )
Company code &, transaction &, cat. &: Enter a permitted flow date ( J3 213 )
Company code &, trans. &: Error while transfering disbursements ( J3 214 )
Company code &, transaction &: No disbursements exist for deletion ( J3 215 )
Comp.code &, trans.&, flow &, flow type &: Disturbance already processed ( J3 216 )
Company code &, trans. &, flow &, flow type &: Error in disturbance ( J3 217 )
Comp.code &, trans. &, validity &, cat. &: Transaction already processed ( J3 218 )
Company code &, trans. &, validity &, cat. &: Select a permissible mode ( J3 219 )
CC &, trans. &, valid. &, category &: You transferred two headers ( J3 220 )
CC &, trans. &, category &: Correct the flow type ( J3 221 )
Product type & is not permissible. The system cannot save ( J3 222 )
Value '&1' not defined for field '&2' ( J3 223 )
Company code &, transaction &: Total of disbursements is too great ( J3 224 )
Company code &, transaction &: Current condition header not found ( J3 226 )
CC &, trans. &: Date is outside current fixed-interest rate period ( J3 227 )
CC &, trans.&, validity date &, category &: Error in costing ( J3 228 )
Position generation control different in position and costing rule ( J3 229 )
Changing position generation control ( J3 230 )
Position generation control '&' is not defined ( J3 231 )
Unable to adopt transferred stock exchange ( J3 232 )
No stock exchange transferred ( J3 233 )
Product category &1/&2 cannot processed in Profitability Analysis ( J3 235 )
Company code &, key &, category &: Wrong key field filled ( J3 237 )
Company code &, trans. &, validity &, cat. &: Cash flow already exists ( J3 238 )
Company code &, transaction &: No clear identification possible ( J3 240 )
Position is locked by user '&1' ( J3 241 )
Costing rule not permitted. The system cannot save ( J3 242 )
Financial object status does not allow period values to be transferred ( J3 243 )
Business partner & does not exist ( J3 254 )
Processing category not supported ( J3 258 )
Underying class & does not exist ( J3 280 )
Company code &, transaction &: Transaction already processed ( J3 296 )
Co.code &, trans.&: Trans. is not active. Further processing not possible ( J3 297 )
Company code &, transaction &: Settlement activities exist ( J3 298 )
Company code &, transaction &: Relevant activity does not exist ( J3 299 )
Company code &, transaction &: more than one activity transferred ( J3 300 )
Company code &, transaction &: Relevant flow types not found ( J3 301 )
Company code &, transaction &: No activity data exists ( J3 302 )
Company code &, transaction &: Enter an interest condition ( J3 303 )
Company code &, transaction &: Cash flow could not be generated ( J3 304 )
Company code &, transaction &: Data record transferred twice ( J3 305 )
Company code &, transaction &, flow type &: Flow type incorrect ( J3 306 )
Company code &, transaction &, flow type &: Flow type not permitted ( J3 307 )
Company code &, transaction &: Mode not permitted ( J3 312 )
Company code &, transaction &, cond.type &: Condition type incorrect ( J3 313 )
Co.code &, trans. &, cond.type &: Condition type not permitted ( J3 314 )
Co.code &, trans. &: Enter a permitted validity date ( J3 315 )
Co.code &, trans. &: Percentage rate and/or amount incorrect ( J3 316 )
Company code &, transaction &: Frequency indicator incorrect ( J3 317 )
Company code &, transaction &: Level number requires individual dates ( J3 319 )
Company code &, transaction &: Frequency (days/months) incorrect ( J3 320 )
No authorization for & & ( J3 321 )
Co.code &, trans.&: Financial transaction category not supported ( J3 329 )
Co.code &, trans.&: No 'final repayment' exists ( J3 330 )
Company code &, transaction &: Master data change not permitted ( J3 336 )
Co.code &, trans.&: Product type or financial trans. type not permitted ( J3 337 )
Company code &, transaction &: Date field(s) incorrect ( J3 338 )
Company code &, transaction &: Date for deferral incorrect ( J3 340 )
Company code &, transaction &: Flow for activity missing ( J3 341 )
Company code &, transaction &: Flow is not an additional flow ( J3 342 )
Company code &, transaction &: Data record not permitted ( J3 343 )
Co.code &, trans.&: Principal increase missing ( J3 344 )
Co.code &, trans. &: Percentage or rate incorrect ( J3 345 )
Co.code &, trans. &: Interest terms not determined (commercial paper) ( J3 346 )
Co.code &, trans. &: Percentage not permitted for individual dates ( J3 352 )
Position was transferred several times. The system cannot save ( J3 359 )
Req./optional control not possible because data record inconsistent ( J3 366 )
Field 'Strike' is incorrectly filled ( J3 370 )
Position already locked by user & ( J3 373 )
Error when locking a position ( J3 374 )
Financial object with the specified trans. diff. '&' does not yet exist ( J3 394 )
Value & is not permissible for field & ( J3 395 )
No costing rule exists for the bank transaction in the system ( J3 396 )
No valid product assignment exists in the system ( J3 397 )
Choose exactly one update rule ( J3 398 )
Update rule not suitable for single dates ( J3 399 )
Enter either amount, interest rate, interest reference or formula ref. ( J3 400 )
In accordance with working day rule, a calendar is required ( J3 401 )
Enter a valid flow category for flow type & ( J3 406 )
Condition type &1 is not assigned to transaction type (&2 &3) ( J3 409 )
Interest rate adjustment date not suitable for update rule ( J3 413 )
Interest rate adjustment condition & & & already exists ( J3 419 )
(Co.code &, transaction &) disbursement information incorrect ( J3 429 )
Percentage rate incorrect ( J3 442 )
Disbursement date (&1) is not within fixed interest rate per. (&2 to &3) ( J3 445 )
Conversion of the following data failed: &1 ( J3 450 )
No data available for the Limit part ( J3 451 )
Mode '&1' is not compatible ( J3 452 )
No financial object exists yet for the transaction ( J3 454 )
Company code & does not exist ( J3 456 )
Position for fictitious/simulated transaction (&1) does not exist ( J3 458 )
Position for fictitious/simulated transaction (&1) does not exist ( J3 459 )
Company code &1, transaction &2: Rounding rule &3 is not permitted ( J3 469 )
Condition of category 'weighted adjustment' incomplete (account & &) ( J3 470 )
Bank area '&1' is not assigned to company code '&2' ( J3 472 )
Condition item with the same key fields exists ( J3 478 )
More than one condition item with the same key fields exists ( J3 484 )
Condition item does not yet exist ( J3 485 )
Condition header mode converted from 'insert' to 'change' ( J3 486 )
Condition item with the same key fields already exists ( J3 488 )
Condition header mode converted from 'change' to 'insert' ( J3 489 )
Condition item mode converted from 'insert' to 'change' ( J3 490 )
Condition item mode converted from 'change' to 'insert' ( J3 491 )
Operating concern '&1' not valid ( J3 492 )
You cannot transfer period values for inactive financial objects ( J3 493 )
Log overflow (see long text) ( J3 494 )
Error in company code assignment ( J3 495 )
Program error ( J3 497 )
Original transaction not uniquely identified ( J3 498 )
&2: &3 / &4 (company code &1) ( J3 499 )
Field & in internal control table could not be processed ( J3 507 )
Database view & cannot be read for the bank objects ( J3 508 )
Variants in table & not correctly maintained ( J3 510 )
Field transfer from & to & is not yet implemented ( J3 511 )
System cannot correctly process collaterals field & ( J3 512 )
Collateral & filled with initial values. This is not allowed ( J3 514 )
Maximum number of collaterals exceeded for loan & ( J3 515 )
Collateral type & is not maintained ( J3 516 )
Collaterals for loan & cannot not be correctly processed ( J3 517 )
Entry & does not exist as a source field in the control table ( J3 518 )
No company codes maintained for selection ( J3 519 )
Translation rate from &1 to &2 does not exist ( J3 520 )
Translation rate from &1 to &2 is not maintained for the evaluation date ( J3 521 )
Collateral no. & (int. no. &) cannot be translated ( J3 522 )
File & cannot be opened on the hard disk ( J3 523 )
No objects relevant for reporting found ( J3 524 )
Block size wrongly defined in Customizing ( J3 525 )
Address data cannot be read ( J3 526 )
Variant incorrectly maintained ( J3 527 )
Settings for company code are not correct ( J3 528 )
Settings for control parameters are not correct ( J3 529 )
Control file & not found for product group & for & ( J3 530 )
Loans table cannot be read ( J3 531 )
Institute values cannot be read ( J3 532 )
Company code information cannot be read ( J3 533 )
Regulatory reporting additional table for loan cannot be read ( J3 534 )
Collateral information cannot be read ( J3 535 )
Country-specific information cannot be read ( J3 536 )
Business partner data data cannot be read ( J3 537 )
Business partner data relevant for regulatory reporting cannot be read ( J3 539 )
Account data cannot be read ( J3 540 )
Regulatory reporting additional table for accounts cannot be read ( J3 541 )
Regulatory reporting additional table for account flows cannot be read ( J3 542 )
Information on company code & cannot be found ( J3 543 )
Loan for object & cannot be found ( J3 544 )
Hierarchy level & cannot be found ( J3 545 )
Company code &1 for object &2 cannot be found ( J3 546 )
For loan no. &1 (ext.no. &2), no collateral no. &3 found ( J3 547 )
Unable to find country details regarding & for loan & (ext.no. &) ( J3 548 )
Business partner &1 for loan &2 (ext.no. &3) cannot be found ( J3 549 )
Business partner additional data &1 for loan &2 (ext.no. &3) not found ( J3 550 )
Unable to find currency info. & for object & ( J3 551 )
Account for object & not found ( J3 552 )
Collateral for account no. & not found ( J3 553 )
Unable to find country details regarding & for account & ( J3 554 )
Business partner &1 for account &2 not found ( J3 555 )
Business partner additional data &1 for account &2 (external no. &3) ( J3 556 )
Additional info. for loan &1 in company code &2 not found ( J3 557 )
Additional info. f.account &1 in company code &2 (ext. no. &3) not found ( J3 558 )
Control table for collaterals filled with blanks ( J3 559 )
Savings book data cannot be read ( J3 560 )
Regulatory reporting additional data for savings books cannot be read ( J3 561 )
Additional info. for savings book &1 in company code &2 cannot be found ( J3 562 )
No valid regulatory reporting variant selected ( J3 563 )
& errors occurred in the data selection. Return code: & ( J3 565 )
& warning messages occurred in the data selection. Return code: & ( J3 566 )
Reporting data record created. See the log ( J3 568 )
Address assignment for business partner &2 (ext. no.&2) does not exist ( J3 569 )
Address data for business partner &1 (ext. no. &2) cannot be found ( J3 570 )
Specified source field & does not exist ( J3 571 )
Duplicates cannot be corrected accurately ( J3 572 )
Duplicates created for certain records ( J3 573 )
Error in special processing of borrower entities ( J3 574 )
Duplicates cannot be completed correctly ( J3 576 )
Changes are not automatically transported to the productive system ( J3 579 )
Reporting data record cannot be written to file & ( J3 580 )
Control table for data format does not exist ( J3 581 )
Field & cannot be formatted ( J3 582 )
Problem while assigning numbers for names of error logs ( J3 583 )
Formatting table for SAMBA specifications cannot be read ( J3 584 )
Conversion table does not exist for company code ( J3 585 )
Entry & in conversion table does not exist for company code ( J3 586 )
Collection objects f.open securities spot transactions cannot be changed ( J3 587 )
Error when reading collection objects for open securities spot trans. ( J3 588 )
Storing master data in the collection object does not make sense ( J3 589 )
Regulatory Reporting component is not active ( J3 590 )
Check tables will not be deleted ( J3 591 )
Order data for order no. & not found ( J3 592 )
Object data for collection object no. & not found ( J3 593 )
Unable to find business partner & for order & ( J3 594 )
Additional data &1 for business partner for order &2 not found ( J3 595 )
No open securities spot transactions found for collection object & ( J3 596 )
No security orders found for open security spot transactions ( J3 597 )
Wrong type identified for collection object no. & ( J3 598 )
No Profitability Analysis part exists for financial object ( J3 599 )
MODE field does not contain an entry. Enter either 'I' or 'U' ( J3 600 )
BUKRS/SEBENI fields do not contain any valid entries ( J3 601 )
No identifying fields maintained. Processing terminated ( J3 602 )
Assignment &2 for field &1 not correctly maintained ( J3 603 )
Specified MODE cannot be carried out. Possible: & ( J3 604 )
First identifying attribute is not unique ( J3 605 )
Subsequent identifying attributes do not match the first attribute ( J3 606 )
Record was not processed/recognized ( J3 607 )
Table & does not exist or is empty ( J3 608 )
Last number issued for number range object & in range & ( J3 610 )
Number range &2 in number range object &1 not found ( J3 611 )
BUKRS/RFIKON fields do not contain a valid entry ( J3 615 )
Error during UPDATE session in SAVE module. Transfer terminated ( J3 616 )
Collateral cannot be processed ( J3 617 )
Fixed values for domain & cannot be read. Transfer terminated ( J3 618 )
SMWAKT field is not maintained. Permitted values are '0' or '1' ( J3 619 )
SPGRUP field does not contain a valid value ( J3 620 )
SPGRUP (&1) and SDATST (&2) are not compatible ( J3 621 )
Error during UPDATE session in COMPLETE module ( J3 622 )
JLOESCH field contains an invalid entry ( J3 623 )
SKKUEB field contains an invalid value. Permitted values are: 1,2,3 ( J3 624 )
RBRBAN/RBRSAP fields contain invalid entries ( J3 625 )
Further attributes do not match the first. Problem: & and &. ( J3 626 )
No company structures maintained for partner & ( J3 627 )
No BP data maintained for one shareholder of partner & ( J3 628 )
Errors occurred when duplicating record & ( J3 629 )
Partner with partner number & does not exist. Processing terminated ( J3 630 )
No address reference found for partner & ( J3 631 )
No address found for address reference & ( J3 632 )
None of the transferred records contain a valid MODE ( J3 633 )
Mode field is incorrectly maintained. Permitted values: I,O ( J3 634 )
MODE field & does not match GLOBAL_MODE & ( J3 635 )
Inconsistency in data flow mode. Transfer terminated ( J3 636 )
No collection object & of type & maintained ( J3 637 )
& does not yet exist in the data pool. Master data missing ( J3 638 )
Unable to uniquely identify & ( J3 639 )
& & does not yet exist ( J3 640 )
Additional data for RR already exists for &. Unable to create ( J3 641 )
No additional data for RR exists for &. Change/display not possible ( J3 642 )
No RR add. data yet exists for &. Collateral maintenance not possible ( J3 646 )
& cannot be & ( J3 651 )
& does not yet have executed/settled status ( J3 652 )
Collection object & was not found; processing is not possible ( J3 654 )
& has not been maintained ( J3 655 )
The RR add-on already exists but the IS-B object does not ( J3 657 )
Regulatory Reporting component is not active; processing terminated ( J3 658 )
Maximum permitted number of duplicates (&) exceeded ( J3 659 )
Error reading the database table & ( J3 660 )
&1 &2 no &3 have been maintained; &4 is not possible. ( J3 661 )
SAMBA industry allocation for record &,& not carried out ( J3 662 )
(Co. code &1, trans. &2, condition type &3) condition type not permitted ( J3 663 )
Assigned position or RM part of financial object does not exist ( J3 665 )
No conditions could be determined for account (object number &) ( J3 666 )
No operating concern was found for company code & ( J3 667 )
Key for transaction has not been entered correctly ( J3 687 )
Balances mode for & converted from insert to change ( J3 688 )
Assign a valid bank operating concern ( J3 699 )
No additional components are active ( J3 700 )
Error using remote function call to system & ( J3 701 )
Opportunity conditions have already been transferred for this transaction ( J3 735 )
Futures account & & does not exist ( J3 740 )
Transaction differentiation (RADKEY field) must be the only target field ( J3 742 )
Unable to determine rate for local currency between & & and & & ( J3 744 )
Bank product &1 does not exist ( J3 745 )
Bank product variant &1 does not exist ( J3 746 )
Class & (product category &) is not flagged as a security ( J3 747 )
Position change & cannot be changed due to data inconsistency ( J3 750 )
Profitability Analysis part has errors and cannot be saved ( J3 758 )
Profitability Analysis data has errors. Correct your entries ( J3 759 )
Transaction (&1, &2) has an invalid status -> No costing ( J3 761 )
You have selected loan (&1) for archiving ( J3 770 )
You have selected the variable transaction (&1, &2) for archiving ( J3 771 )
You have selected the generic transaction (&1) for archiving ( J3 772 )
You cannot change payment for transaction &1 &2 ( J3 774 )
You cannot edit cash flows or cash flow disturbance (type 2) for &1 &2 ( J3 775 )
You cannot change the disbursement procedure for transaction &1 &2 ( J3 776 )
Entries in tables dependent on deleted variants were deleted ( J3 800 )
Unable to format field & of object & ( J3 801 )
Error when determining industry sectors for SAMBA ( J3 802 )
Unable to find control table for converting industry sectors ( J3 803 )
Only 1% of numbers available for number range object & in range & ( J3 804 )
Last number issued for number range object & in range & ( J3 805 )
Error when converting the logical file name ( J3 806 )
Server category is invalid ( J3 807 )
You cannot work on the presentation server in batch processing ( J3 808 )
Unable to read table with reference texts ( J3 809 )
Entry & not found in reference text table ( J3 810 )
An error occurred while determining dependent information ( J3 896 )
Financial object reversed. Changes cause status information to be lost ( J3 897 )
Financial object deactivated. Changes cause status information to be lost ( J3 898 )
Financial object and cash flow have been preselected for archiving ( J3 899 )
System message reserved for JBTO (FuGr) ( J3 999 )
Error during database update ( J3POD 006 )
Customer in sales contract differs from customer in exp/imp contract ( J3POD 012 )
Customer in contract differs from customer in export/import contract ( J3POD 031 )
Export/Import Contract open amount is below 0. ( J3POD 070 )
Export/Import Contract open amount is 0. ( J3POD 071 )
Export/Import Contract open amount is less than &1 %. ( J3POD 072 )
Open Export/Import Contract percentage is equal to &1 %. ( J3POD 073 )
Exp/Imp Contr number of days allowed until expiration is less/&1 day(s). ( J3POD 074 )
Exp/Imp Contr number of days allowed until expiration is equal/&1 day(s). ( J3POD 075 )
The amounts exceed 10 digits in fields & & & & ( J3RBS_ALL_MESS 010 )
Function is disabled.Use transaction AFAB for Revaluation Posting to FI. ( J3REVAL 134 )
Error in VAT Return customizing settings, click for more info ( J3RFREG 001 )
BADI_J_3RF_REG_DBSYS_OPT is not implemented, please check ( J3RFREG 002 )
Sorry, you are not authorized to save RCD totals in registers ( J3RFREG 006 )
Sorry, you are not authorized to generate XML files for registers ( J3RFREG 007 )
Sorry, you are not authorized to change comments in registers ( J3RFREG 008 )
You can only overwrite corrective VAT Return, the last number is &1 ( J3RFREG 010 )
There are no Company Codes for Reporting Entity &1, please check settings ( J3RFREG 011 )
Leading Company Code for Reporting Entity &1 not found, check settings ( J3RFREG 012 )
There is no VAT Return file for &1 &2 &3 &4, generate the VAT Return XML ( J3RFREG 013 )
There is no VAT Return version for your register version, check settings ( J3RFREG 015 )
You entered a wrong corrective VAT Return number, the last number is &1 ( J3RFREG 020 )
You entered a wrong corrective register number, the last number is &1 ( J3RFREG 023 )
Please maintain VAT Dates for registers for CC &1 ( J3RFREG 024 )
No data was selected ( J3RFREG 027 )
No corrective registers exist, please use number 1 ( J3RFREG 030 )
Sorry, you are not authorized to display data for Company code & ( J3RFREG 033 )
Select to display registered or saved outgoing invoices ( J3RFREGINV 018 )
Selected entries are not valid, see long text for details ( J3RFREGINV 028 )
Entry with status & cannot be deleted ( J3RFREGINV 035 )
Entry with status & cannot be edited ( J3RFREGINV 036 )
Choose "All Registered Documents for reporting period" for numeration ( J3RFREGINV 040 )
Reporting Time Frame is not adjusted with Tax Period ( J3RFREGINV 041 )
Numeration is saved in Invoice Journal incompletely ( J3RFREGINV 045 )
Check sequential numbers of entries in the list ( J3RFREGINV 047 )
Doc. & & &: The document has another source type in Journal ( J3RFREGINV 048 )
Doc. & & &: You chose incorrect document type for output ( J3RFREGINV 049 )
No XML hierarchy assigned to VAT return Section &. ( J3RFREGINV 053 )
Subsequent correction exists. ( J3RFREGINV 054 )
Previous correction is missing. ( J3RFREGINV 059 )
You cannot delete journal entries that were already included in reporting ( J3RFREGINV 060 )
Entry is already included in VAT Return and cannot be deleted ( J3RFREGINV 061 )
XML file has not been generated. ( J3RFREGINV 063 )
"D/C Indicator for Clearing Documents" is not empty ( J3RFREGINV 075 )
Not all selected entries are valid, see long text for details ( J3RFREGINV 079 )
This Reporting Date selection is only available for revisions ( J3RFREGINV 081 )
Choose how the system fills the reporting date for registered items ( J3RFREGINV 082 )
No item created in Inv. Journal: Reporting date is empty for &1 &2 &3 ( J3RFREGINV 083 )
Revised item could not be annulled for document &1 &2 &3 ( J3RFREGINV 084 )
Enter a single non-interrupted interval for the Tax Reporting Date ( J3RFREGINV 089 )
Leave gross and tax amounts empty when VAT is paid by Tax Agent ( J3RFREGINV 090 )
Enter revision document data only in the Corrective Invoice group box ( J3RFREGINV 091 )
Journal entry no. &3 is a Correction, wrong FI document no. &1 &2 ( J3RFREGINV 111 )
Journal entry no. &3 is an Original, wrong FI document no. &1 &2 ( J3RFREGINV 112 )
You cannot accept documents of this type. Click for more information ( J3RFREGINV 123 )
You cannot annul electronic document &1 &2 &3 in the Invoice Journal ( J3RFREGINV 125 )
No customizing for PDF form ( J3RFREGINV 300 )
Electronic invoice cannot be created manually, create legacy invoice ( J3RFREGINV 402 )
You cannnot process electronic documents in the invoice journal ( J3RFREGINV 404 )
Currency of incoming invoice &1 is different from outgoing invoice ( J3RFREGINV 406 )
Linked amount &1 of incoming invoice &2 greater than possible amount &3 ( J3RFREGINV 407 )
Linked VAT &1 of incoming invoice &2 greater than possible VAT &3 ( J3RFREGINV 408 )
Total linked amount &1 is greater than amount of invoice &2 ( J3RFREGINV 409 )
Total linked VAT &1 is greater than VAT amount of invoice &2 ( J3RFREGINV 410 )
Select a cell with a VAT posting or a clearing document number ( J3RFVAT 005 )
Select unlocked items with uncleared VAT posting doc. and FI invoice ( J3RFVAT 006 )
No G/L account assigned to tax code &1 for transaction key &2 ( J3RFVAT 017 )
Calculated debit VAT amount differs from credit amount in billing doc. &1 ( J3RFVAT 019 )
Tax category of G/L account & is not an output tax account ( J3RFVAT 022 )
Only &1 of the selected &2 billing documents will be processed ( J3RFVAT 028 )
Incorrect Dt/Ct indicator in item &1 of VAT posting document &2 ( J3RFVAT 029 )
Incorrect G/L account in item &1 of VAT posting document &2 ( J3RFVAT 030 )
Incorrect tax code in item &1 of VAT posting document &2 ( J3RFVAT 031 )
Customizing entries missing;specify tax codes for goods import decl. ( J3RFVAT 050 )
Amount in VAT document &2 differs from the calculated MM Inv. VAT amount ( J3RFVAT 064 )
Inconsistencies in Customizing settings for MM invoice &1 ( J3RFVAT 066 )
MM invoice & has no items with tax codes relevant for declaration ( J3RFVAT 068 )
You are not authorized to display billing document &1 ( J3RFVAT 100 )
Amount in VAT document &2 differs from the calculated SD doc. VAT amount ( J3RFVAT 104 )
Incorrect clearing doc. &4 for VAT posting document &2 ( J3RFVAT 108 )
Inconsistencies in Customizing settings for billing document &1 ( J3RFVAT 114 )
Vendor &1 is blocked. See long text ( J3RFVAT 203 )
CC &1 uses chart of accounts &2 that cannot be used with version &3 ( J3RF_CASHFLOW 004 )
Document &1 &2 &3 is assigned twice ( J3RF_CASHFLOW 006 )
Offsetting account could not be determined in document &1 &2 &3 ( J3RF_CASHFLOW 008 )
Ledger entered does not match ledger for offsetting account determination ( J3RF_CASHFLOW 012 )
Business function FIN_LOC_CI_11 is not active ( J3RF_CASHFLOW 030 )
No material items available to calculate percentages for splitting ( J3RF_SHELF_LIFE 101 )
Shelf life specified for material & is not defined in Customizing ( J3RF_SHELF_LIFE 102 )
Payt term & for splitting by shelf life defined for holdback/retainage ( J3RF_SHELF_LIFE 104 )
Amount in document currency is not found ( J3RF_SHELF_LIFE 106 )
Entry is in use and cannot be changed ( J3RGTD 006 )
OK not selected for any items; see long text ( J3RGTD 007 )
Cannot retrieve import customs declaration number ( J3RGTD 011 )
Open quantity of material &1 in CDec items is less than quantity in doc. ( J3RGTD 012 )
Error while converting unit of measure &2 of material 1& to base UoM ( J3RGTD 013 )
Error while converting base unit of measure of material &1 to UoM &2 ( J3RGTD 014 )
No relevant import customs declaration item found for the document item & ( J3RGTD 015 )
Cannot lock import customs declaration &1 ( J3RGTD 016 )
Import customs declaration &1 is locked by &2 ( J3RGTD 017 )
One or more mandatory fields is missing ( J3RGTD 023 )
Business function is not activated ( J3RGTD 025 )
Item &1: Ref. Doc. Num. and Item must be either both filled or both empty ( J3RGTD 038 )
Reference document will be reset. ( J3RGTD 046 )
No Header data is specified in parameter for items of CDec &/&/&. ( J3RGTD 048 )
A Fees, Duties and VAT document has been posted for Import CD &1. ( J3RGTD 049 )
Internal ImCD number cannot be generated. ( J3RGTD 053 )
Cannot delete: Import CD &1 is in use. ( J3RGTD 054 )
Import CD &1 is in use. ( J3RGTD 056 )
Cannot delete: Fees, Duties and VAT Document posted for Import CD &1. ( J3RGTD 063 )
Error in pricing calculation. ( J3RGTD 107 )
Changing of total amount and currency resulted in data inconsistence. ( J3RGTD 108 )
Pricing data missing in customs declaration. ( J3RGTD 110 )
Error during insert table &1 (RC= &2, Key= &3). ( J3RGTD 112 )
Pricing data cannot be retrieved. ( J3RGTD 115 )
Database error when updating database table J_3RFGTD_SET. ( J3RGTD 121 )
Item &1: Specify Numerator for Conversion of Pur. Order Unit to BaseUnit. ( J3RGTD 127 )
Item &1: Specify Denominator for Conversion of PO Unit to BaseUnit ( J3RGTD 128 )
Item &1: Specify Base Unit of Measure. ( J3RGTD 129 )
Activate use of new version of Import Customs Declaration. ( J3RGTD 131 )
New IMCD version is used. ( J3RGTD 133 )
Number range for object J_3RF_IMCD is missing. ( J3RGTD 136 )
Make customizing settings in view J_3RF_IMCDTYPEV. ( J3RGTD 137 )
Cannot determine exchange rate. ( J3RGTD 151 )
Item & : Tax code & is not defined in V_J_3RTSE_IMCD. ( J3RGTD 170 )
Item & : No percentage value for tax code &. ( J3RGTD 171 )
Corresponding canceled document &1 is not assigned to an IMCD. Run again. ( J3RGTD 179 )
Canceled Billing document & item & is not relevant for IMCD assignment. ( J3RGTD 186 )
Could not determine target tax code for item &, check V_J_3RTSE_IMCD ( J3RGTD 202 )
There is no data in view V_J_3RTSE_IMCD, please check ( J3RGTD 255 )
Pricing data cannot be retrieved ( J3RSCCD 011 )
Currency in source document differs from currency & in CDec ( J3RSCCD 013 )
Company code in source document differs from CDec company code & ( J3RSCCD 014 )
Posting rule for posting type & and CDec type & does not exist ( J3RSCCD 035 )
Posting in FI is not allowed for customs declaration status & ( J3RSCCD 037 )
Posting rule requires customs office code; enter code or change settings ( J3RSCCD 038 )
Cannot assign a number to the customs declaration; see long text ( J3RSCCD 055 )
No data selected ( J3RSCCD 056 )
Sum of item qtys in CDec &1 exceeds open qty in ref. SD doc. &3 item &4 ( J3RSCCD 064 )
Order &1 item &2 is no reference to contract &3 item &4 ( J3RSCCD 067 )
Creation of follow-up declaration for &1 not allowed ( J3RSCCD 068 )
Item &1 of billing document &2 not found or billing document is reversed ( J3RSCCD 069 )
Sum of qtys in CDec exceeds open qty in reference SD doc. &1 item &2 ( J3RSCCD 073 )
Sum of qtys in CDec exceeds open quantity in source CDec &1 item &2 ( J3RSCCD 074 )
Sum of qtys in CDec exceeds open qty in ref. billing document &1 item &2 ( J3RSCCD 075 )
Sum of qtys in CDec exceeds open qty in reference delivery &1 item &2 ( J3RSCCD 076 )
&1 in subitem &2 does not have a reference to &3 in item &4 ( J3RSCCD 077 )
Error while converting quantity of material &1 to base units of measure ( J3RSCCD 078 )
Sum of qtys in subitems exceeds open qty in reference order &1 item &2 ( J3RSCCD 079 )
BUoM in CDec/itm/subitm &1 does not match BUoM &2 in SD doc. &3 item &4 ( J3RSCCD 080 )
BUoM in CDec &1 item &2 does not match BUoM in source CDec &3 item &4 ( J3RSCCD 081 )
Enter values for Code of Reg. Cust. Office and CDec Reg. Date fields ( J3RSCCD 087 )
The CDec with this full customs declaration number already exists ( J3RSCCD 088 )
Item & has no reference to a contract or an order ( J3RSCCD 090 )
Pricing data missing in customs declaration ( J3RSCCD 102 )
Cannot copy amount &1 to item &2; length exceeds field character limit ( J3RSCCD 104 )
Posting rule requires declarant code; enter code or change settings ( J3RSCCD 204 )
Changing of total amount and currency resulted in data inconsistence ( J3RSCCD 214 )
Enter a valid customs declaration registration date ( J3RSCCD 224 )
Cannot perform calculation; net value length exceeds character limit ( J3RSCCD 225 )
Contract not found for document &1 &2 &3. ( J3RSPD 060 )
Customizing error: setting for & & is not found in & ( J3R_LEGAL_FORMS 010 )
Error during interface generation; see long text ( J3R_LEGAL_FORMS 015 )
Error during context generation; see long text ( J3R_LEGAL_FORMS 016 )
Credit turnover of the material account offsetting distr. accounts is 0 ( J3R_LEGAL_FORMS 053 )
Asset master data is not updated if you select ALV or PDF Preview ( J3R_LEGAL_FORMS 105 )
Cannot convert amount '&' to letters (language code: '&'; currency: '&') ( J3R_LEGAL_FORMS 106 )
Select at least one option: Inv.Measure, Recurring Entry, Accrual Engine ( J3R_LEGAL_FORMS 109 )
No valid depreciation value for & & ( J3R_LEGAL_FORMS 160 )
Post capitalization item & & with date & before asset transfer date & ( J3R_LEGAL_FORMS 161 )
No advance payments found for previous periods: asset &/& active till & ( J3R_LEGAL_FORMS 306 )
Could not update property type &1 for asset: &2 - &3, see long text ( J3R_LEGAL_FORMS 333 )
Expensive vehicle coeff is not found (year:&, type:&, category:&, age:&) ( J3R_LEGAL_FORMS 360 )
Please check vehicle (plate:&, asset:&/&) master data or Platon data ( J3R_LEGAL_FORMS 366 )
Please correct fraction value of property share for asset: & - & (&) ( J3R_LEGAL_FORMS 368 )
Please define cadastral values for Asset & - & (Company Code &) ( J3R_LEGAL_FORMS 371 )
Defect is not maintained for asset & ( J3R_LEGAL_FORMS 456 )
No entry with key & found in Details of Added Entries table ( J3R_LEGAL_FORMS 459 )
Customer &1 &2 is blocked. Data not displayed. See long text. ( J3R_LEGAL_FORMS 466 )
Vendor &1 &2 is blocked. Data not displayed. See long text. ( J3R_LEGAL_FORMS 467 )
Customer &1 &2 is blocked. See long text. ( J3R_LEGAL_FORMS 468 )
Vendor &1 &2 is blocked. See long text. ( J3R_LEGAL_FORMS 469 )
Customer &1 is blocked. Data not displayed. See long text. ( J3R_LEGAL_FORMS 470 )
Vendor &1 is blocked. Data not displayed. See long text. ( J3R_LEGAL_FORMS 471 )
Customer &1 is blocked. See long text. ( J3R_LEGAL_FORMS 472 )
Vendor &1 is blocked. See long text. ( J3R_LEGAL_FORMS 473 )
Customer &1 &2 blocked in &3 &4, some data not displayed, see long text ( J3R_LEGAL_FORMS 475 )
Customer &1 &2 blocked in &3 &4, see long text ( J3R_LEGAL_FORMS 476 )
Supplier &1 &2 blocked in &3 &4, some data not displayed, see long text ( J3R_LEGAL_FORMS 478 )
Supplier &1 &2 blocked in &3 &4, see long text ( J3R_LEGAL_FORMS 479 )
OTA customer &1, document &2 &3 &4 not displayed because of privacy lock ( J3R_LEGAL_FORMS 480 )
OTA customer &1, document &2 &3 &4 is blocked; see long text ( J3R_LEGAL_FORMS 481 )
OTA supplier &1 document &2 &3 &4 not displayed because of privacy lock ( J3R_LEGAL_FORMS 482 )
OTA supplier &1, document &2 &3 &4 is blocked; see long text ( J3R_LEGAL_FORMS 483 )
License plate number & is not unique for assets &, year &, month & ( J3R_LEGAL_FORMS 503 )
The amounts are different in the file (plate:&, year:&, month:&, day:&) ( J3R_LEGAL_FORMS 505 )
Daily amounts are specified for vehicle with plates & for month & year & ( J3R_LEGAL_FORMS 509 )
You cannot delete the record; VAT is already transferred ( J3TSE 009 )
You cannot edit the record; VAT is already transferred ( J3TSE 011 )
Event with event type 08 must have appropriate event with event type 03 ( J3TSE 015 )
Use more than 2 characters in ORIGIN field for event 08 ( J3TSE 019 )
Operating concern & is invalid. Correct your entry ( J4 031 )
Category "T" already exists. Enter a category other than "T" ( J4 040 )
Parameters of the start setting are not correct ( J4 130 )
Assigned number is in the critical area: Obj.&, no.&, CC &, year & ( J4 137 )
Last number is already assigned: Obj.&, no.&, CC &, year & ( J4 138 )
Operating concern is missing. Terminating transfer ( J4 239 )
Partner ISB-FIX is not defined. System terminates transfer ( J4 254 )
For post-processing of transfer log & -> see long text ( J4 320 )
Header &1, &2, &3 cannot be processed without master record ( J4 351 )
It is not useful to enter operating concern and RM area here ( J4 354 )
You have no authorization for starting an external data transfer ( J4 358 )
Difference between DEFSZ=&1 and DGUEL_KK=&2 is greater than 89 years=&3 ( J4 359 )
You have not assigned an op.concern to this transfer: Transfer terminated ( J4 366 )
Test 1 new editor & is incorrect ( J4 367 )
Test 2 old editor editor & ( J4 368 )
Test 3 new editor & correct ( J4 369 )
Costing not permitted for transfer category &1 ( J4 370 )
Check level &1 is not permitted ( J4 371 )
You have transferred this loan data record more than once ( J4 377 )
No corresponding header exists in the system for the condition item ( J4 378 )
Internal number is not the same as external number ( J4 393 )
Transferred repayment type (&3 = &4) for loan &1 &2 is incorrect ( J4 400 )
Financial object &1 has been preselected for archiving; cannot be changed ( J4 401 )
Loan &1 &2 has been preselected for archiving: No more changes permitted ( J4 402 )
You have selected cash flows for loan &1 &2 for archiving ( J4 403 )
Object number for transfer data record is missing ( J5 001 )
Object &1: Product type &2 does not exist; check your entry ( J5 003 )
Object &1: Summarization rule &2 does not exist; check your entry ( J5 005 )
Summarization rule is missing for object &; see the long text ( J5 006 )
Table with summarization rules is empty or cannot be read; see long text ( J5 015 )
Table with views is empty or cannot be read; see the long text ( J5 016 )
The structure used has not views, or characteristic use is not maintained ( J5 017 )
No characteristics for segment formation/for the views used were found ( J5 018 )
No characteristics are assigned to analysis structure & ( J5 019 )
Cannot find for object & and characteristic & the value &; see long text ( J5 032 )
Value '&2' is not permitted for the (real/fict.) indicator; see long text ( J5 035 )
Object &1 is not updated in view &2; see long text ( J5 052 )
Log is too big; no more entries can be added; see long text ( J5 053 )
Analysis structure & is not assigned to an operating concern ( J5 056 )
Not all objects were written to the base portfolios (partial view) ( J5 060 )
Table of valuation rules is empty; see long text ( J5 061 )
Object &1: Valuation rule &2 does not exist; check your entry ( J5 062 )
An analysis record for object & already exists in this transfer block ( J5 067 )
Table of write-down rules is empty; see long text ( J5 068 )
Object &1: Write-down rule &2 does not exist; check your entry ( J5 069 )
Error while locking: No update in view &; see long text ( J5 070 )
Unable to check the values of characteristic &; see long text ( J5 071 )
Object &: Securities orders are not transferred as FOs in the analysis ( J5 072 )
Object &: DTB derivatives are not transferred as FOs in the analysis ( J5 073 )
Object &: Forex positions are not transferred as FOs in the analysis ( J5 074 )
Object &1: Master data category &2 is not supported in the analysis ( J5 075 )
Loan &1 cannot be assigned to a valuation rule in view &2 ( J5 077 )
The field "Analysis Active Indicator" has to be set to inactive ( J5 078 )
Generated program contains syntax errors ( J5 079 )
FO & was updated as a single transaction and as a summarized transaction ( J5 080 )
The summarization rule and the update are inconsistent; see long text ( J5 082 )
Changes to the update are possible in the update mode only ( J5 083 )
You cannot change the update of an FO during view regeneration ( J5 084 )
You cannot change the update of an FO during view regeneration ( J5 085 )
Cannot summarize variable transactions with value maintenance & ( J5 086 )
Cannot find the data for variable transaction & ( J5 089 )
Table entry for assignment of FO and var.trans.is missing; see long text ( J5 092 )
Transaction is already linked to RO & as an external reference ( J5 094 )
Edit the rate type ( J5 095 )
Cannot delete analysis structure &; see the long text ( J5 144 )
Display only; maintain the text in the data structure; see long text ( J5 163 )
Do not use this function in the SAP development system; see long text ( J5 185 )
Object &1 &2 &3 is locked in another transport request; see long text ( J5 186 )
Analysis structure & is not in the check table; see long text ( J5 201 )
Analysis structure & is not of the type "customer system"; see long text ( J5 202 )
Service program &1 for analysis structure &2 does not exist ( J5 203 )
Table/structure & does not exist; see long text ( J5 204 )
Table/structure & is not active; see long text ( J5 205 )
Cannot determine the fields of table/structure &; see long text ( J5 206 )
Error while reading field catalog for analysis structure & ( J5 207 )
Analysis structure &1 does not contain mandatory characteristic &2 ( J5 208 )
Table/structure &1 does not contain characteristic &2 as a field ( J5 209 )
Characteristic &1 is not a character field in table &2 ( J5 210 )
Characteristic &1 from view &2 does not belong to analysis structure &3 ( J5 211 )
For characteristic &1, view &2 does not exist in analysis structure &3 ( J5 212 )
Cannot find a correct field catalog entry for characteristic & ( J5 213 )
No characteristics were assigned to view & ( J5 214 )
No company code characteristic was assigned to view & ( J5 215 )
Unable to determine the current number level for view &; see long text ( J5 216 )
Current number level for view & is inconsistent with the table content ( J5 217 )
Analysis structure &2, entered for view &1, does not exist; see long text ( J5 219 )
There is no structure definition for portfolio hierarchy &1 (view &2) ( J5 220 )
There is no tree structure for portfolio hierarchy &1 (view &2) ( J5 221 )
Portfolio hierarchy &1 (view &2) has not been generated ( J5 222 )
No portfolio hierarchy exists for view & ( J5 223 )
No saved structure definition exists for portfolio hierarchy &1 (view &2) ( J5 224 )
Portfolio hierarchy &1 (view &2) does not exist; entries in table &3 ( J5 226 )
No text maintained for analysis structure & ( J5 227 )
Char. derivation: Oper. concern &1 for analysis struct. &2 does not exist ( J5 228 )
Char. derivation: No transfer program generated for analysis structure & ( J5 229 )
Char. derivation: Program &1 for analysis structure &2 does not exist ( J5 230 )
Char. derivation (analysis structure &): No valid sequence; see long text ( J5 231 )
Char. restrictions for view & are not effective (no partial view) ( J5 232 )
No number range object exists for view &; see long text ( J5 234 )
No interval exists in the number range object for view &; see long text ( J5 235 )
Number range object for view & is buffered; see long text ( J5 236 )
No interface program (NPV) generated for analysis structure & ( J5 237 )
Interface program (NPV) for analysis structure & does not exist ( J5 238 )
Analysis structure & does not correspond to the current release ( J5 239 )
Analysis struct. &1: Compounding of characteristic &2 to &3 is ignored ( J5 240 )
Service program for analysis struct. & ignores the valuation rule ( J5 241 )
Service program &1 for analysis structure &2 is out-of-date;see long text ( J5 243 )
View &1: Compounding of characteristic &2 to &3 was ignored ( J5 244 )
No service program exists for analysis structure & ( J5 245 )
Characteristic derivation: Program &1 for analysis struct. &2 out-of-date ( J5 246 )
Field catalog does not correspond to the current release ( J5 247 )
Generated programs do not correspond to the current release ( J5 248 )
Object & in table TRDIR is locked; see the long text for this message ( J5 249 )
View &2 in client &3 belongs to analysis structure &1 ( J5 302 )
Unable to determine the languages installed in the system; see long text ( J5 314 )
Unable to process the characteristic values; see long text ( J5 316 )
You are not authorized to process characteristic values ( J5 317 )
No analysis structure exists ( J5 318 )
Unable to save the name of the generated program ( J5 319 )
Unable to generate programs; namespace is full; see long text ( J5 320 )
Characteristic & was selected; characteristics are part of a compound ( J5 324 )
Cannot insert characteristic subscreen & in the BDT as a view ( J5 328 )
Financial object for loan &1 is locked ( J5 332 )
No active analysis structure available ( J5 357 )
You cannot use this mode to display transaction data ( J5 372 )
Select at least one transaction category ( J5 377 )
All the financial objects were selected for processing ( J5 378 )
No selection possible for the node of the unassigned base portfolios ( J5 379 )
Selection criteria are inconsistent; see long text ( J5 380 )
Derivation type & does not exist ( J5 401 )
Unable to read the risk object data ( J5 501 )
Unable to save the analysis data; the data is incorrect ( J5 516 )
Analysis data is incorrect; correct your entries ( J5 517 )
Analysis parameter of financial object & are not be saved ( J5 520 )
Financial object integration cannot be activated for positions in PA ( J5 526 )
Analysis data of the financial object (&1 / &2 / &3) is incorrect ( J5 527 )
Analysis data of the financial object (&1 / &2 / &3) is incorrect ( J5 528 )
Asset/liability indicator defaulted to "Not Assigned" ( J5 537 )
No directory was selected; select a log (see long text) ( J5 601 )
Logs were not generated from the analysis part nor the limit part ( J5 603 )
Generation of the environment was canceled; see long text ( J5 732 )
You have not set any analysis structure to active ( J5 735 )
Despite the import, no analysis structure is active in client & ( J5 736 )
Analysis structure &1 set to active in client &2 ( J5 737 )
Analysis structures cannot be maintained with transaction JBAP ( J5 738 )
Unable to find any analysis characteristics for transaction & ( J5 802 )
Unable to find any analysis parameters for transaction & ( J5 803 )
Transaction &1: Unable to find any active analysis structure ( J5 804 )
No printout possible since list is empty ( J6 001 )
Yield curve type & is still used in other tables ( J6 002 )
No reference interest rates assigned to yield curve & & ( J6 003 )
Yield curve types blocked by user &1 ( J6 004 )
Error when saving yield curve type & ( J6 007 )
A term has already been selected for this yield curve ( J6 008 )
Yield curve type & does not exist. Enter a valid yield curve type. ( J6 009 )
You cannot transport the yield curve type ( J6 010 )
An error occurred while transporting yield curve type '&' ( J6 011 )
Yield curve type '&' being transported ( J6 012 )
Assign at least one currency to the yield curve type ( J6 013 )
Yield curve type & already exists ( J6 015 )
Yield curve type & is still used ( J6 016 )
Reference interest rate & is assigned to yield curve type & ( J6 017 )
The extended interest rate table is not sufficiently maintained ( J6 018 )
Enter a different target yield curve type ( J6 019 )
Enter a target yield curve type which does not yet exist ( J6 020 )
Yield curve type successfully copied ( J6 021 )
Int.rate date & double for yield curve type &, curr.&, condition date & ( J6 022 )
All deviations for int. rates lasting less than a day have been maintain. ( J6 024 )
Reference interest rate & is not valid ( J6 025 )
The reference interest rate & is doubly maintained at the time &. ( J6 026 )
Please enter the date ( J6 027 )
Currency & is not allocated to yield curve type & ( J6 028 )
Quotation type for ref. &1 differs from one for yield curve type &2 ( J6 030 )
The yield category for ref. &1 differs from one for yield curve type &2 ( J6 031 )
Time dependence for ref. &1 differs from yield curve type &2 ( J6 032 )
Reference interest rate & could not be changed ( J6 034 )
Reference interest rate &1 blocked by user &2. ( J6 035 )
Yield curve type &1 blocked by user &2. ( J6 036 )
Reference interest rate &1 locked by user &2 ( J6 037 )
Enter the selected yield curve ( J6 038 )
Maintain the interest calculation method for the assigned currency & ( J6 039 )
* interest rate maintenance for application menu ( J6 040 )
No yield curves found in specified area ( J6 041 )
Define reference interest rates for the yield curve type ( J6 042 )
Enter a condition date ( J6 043 )
No interpolation carried out ( J6 044 )
Interest rates saved and interpolation carried out ( J6 045 )
Interest rate tables blocked by user & ( J6 046 )
The yield curve is being interpolated for graphic display ( J6 048 )
Enter a valid yield curve type ( J6 049 )
No interest rates exist in the specified validity area ( J6 050 )
All interpolated yield curves are selected for date range ( J6 051 )
Note the yield curves affected by the interest rate change ( J6 053 )
Position the cursor on a yield curve ( J6 054 )
Select the curves ( J6 055 )
Enter a valid reference interest rate ( J6 056 )
Enter the currency ( J6 057 )
The from date is later than the to date ( J6 058 )
No entries exist for the yield curve in this time interval ( J6 059 )
No yield curve type and currency found in specified area ( J6 060 )
Maintain the interest calculation method ( J6 061 )
No authorization for &1 &2 ( J6 062 )
The changes to the parameters f. the reference int.rates are inconsistent ( J6 063 )
Interest rate successfully saved, interpolation carried out in part ( J6 064 )
Currency & does not exist ( J6 065 )
Enter the time interval ( J6 066 )
No reference interest rates have been assigned to the yield curve ( J6 067 )
Please maintain the interval for the conditions date ( J6 068 )
Yield curve type & is dependent on exact time ( J6 069 )
Yield curve type & is not dependent on exact time ( J6 070 )
Interpolated values for yield curve types are being calculated ( J6 071 )
Limit conditions date ( J6 072 )
Reference interest rate '&' has not been defined completely ( J6 074 )
Reference interest rate &1 contained in translation table of datafeed ( J6 075 )
Curr. redemption for yld cve type & contains currencies to be deleted ( J6 076 )
Yield curve values missing: function not possible ( J6 077 )
Maintain the calendar ( J6 078 )
Maintain the calendar for the reference interest rate '&' ( J6 079 )
Yield cat. zero bond yield and interpolation basis par rate not supported ( J6 080 )
TR Market Risk Management: Adjust yield curve types ( J6 081 )
Reference interest rate &1 has not been set up ( J6 082 )
Sales from sales org. &, distribution channel & and plant & not possible ( J7 012 )
Purchasing organization & is not assigned to a sales area ( J7 016 )
No purchasing organization is assigned to sales area features ( J7 017 )
Purchasing organization & is not assigned a company code ( J7 047 )
No text found for company code & in language & ( J7 101 )
No text found for business area & in language & ( J7 104 )
Text missing for division & in language & ( J7 105 )
No text found for country & in language & ( J7 106 )
No text found for sales group & in language & ( J7 108 )
No text found for sales organization & in language & ( J7 110 )
No text found for distribution channel & in language & ( J7 111 )
No text found for sales office & in language & ( J7 113 )
No text found for customer group & in language & ( J7 504 )
No text found for order type & in language & ( J7 506 )
Text missing for condition group for version & in language & ( J7 508 )
No text found for customer price group & in language & ( J7 510 )
No text found for price list type & in language & ( J7 512 )
Pricing procedure could not be determined ( J7 513 )
No text found for pricing procedure & in language & ( J7 514 )
No text found for factory calendar & in language & ( J7 515 )
Text missing for tax.category & and tax class.for customer & in lang.& ( J7 516 )
Text missing for tax type & and tax class.for publication & in lang.& ( J7 517 )
No text found for billing block & in language & ( J7 519 )
No text found for acct assignment group for customer & in language & ( J7 521 )
Text missing for delivery block & in language & ( J7 523 )
Text missing for statistics group for sales + dist. & in language & ( J7 524 )
No text found for terms of payment & in language & ( J7 526 )
Text for volume rebate grouping for version & in language & ( J7 528 )
Text missing for account assignment grouping for version & in language & ( J7 529 )
Text missing for statistics group for version & in language & ( J7 533 )
Text missing for tax type & and tax class.for publication & in lang.& ( J7 534 )
Text missing for pricing procedure & in languages & and & ( J7 614 )
Period for change number is not within period for viability set ( J8 000 )
You do not have authorization for change no. &. Please enter new number ( J8 102 )
Valid from date must be later than &. Please correct your entry ( J8 104 )
Change number & has been valid since &. Please choose a new change number ( J8 105 )
Change number & only valid until & ( J8 106 )
This combination of overlap parameters is not allowed ( J8 109 )
Change number & overlaps with change number & ( J8 114 )
Valid from date of daily change number is more than & days in the future ( J8 117 )
Valid from date of a daily change number must be greater than & ( J8 118 )
Valid from date of daily change number & is in the past ( J8 119 )
Change number & has already been released ( J8 121 )
Status change for action & from status & not allowed ( J8 123 )
Change number & has already been released ( J8 124 )
Valid from date of change number & is less than or same as current date ( J8 125 )
The planned changes have not yet all been made ( J8 126 )
Change number & is daily change number ( J8 129 )
Change number & is not a daily change number ( J8 130 )
Please check change number & ( J8 135 )
Change number & has already been released ( J8 136 )
Change number & and all dependent objects have been deleted ( J8 138 )
All change numbers specified in the log have been deleted ( J8 139 )
Change number & scheduled for release ( J8 140 )
Change number can only be checked and released ( J8 143 )
Please create a new change number for the postal change service ( J8 144 )
Changes only allowed with change number & ( J8 145 )
Change number & is only allowed for changes in postal change service ( J8 148 )
Change number & is not allowed for changes in the postal change service ( J8 151 )
Master change number released. Function not possible ( J8 152 )
Change service completed for master change number & ( J8 153 )
Change number & not yet released in client & ( J8 154 )
Change service incomplete for change number & in client & ( J8 156 )
No dependent clients (slaves) defined for postal change service ( J8 158 )
Please also execute the postal change service in the slave client ( J8 160 )
The validity period of change number & cannot be limited ( J8 161 )
New function can only be used once old change records reorganized ( J8 199 )
Delta dataset cannot be created for postal data ( J8 200 )
Number range interval & not found ( J9 005 )
Number range is not external ( J9 006 )
Number range & does not exist ( J9 007 )
System is currently unable to lock ( J9 019 )
You do not have the necessary authorization for this function ( J9 043 )
No authorization for & ( JA 002 )
No authorization for work area & action & ( JA 003 )
No authorization for controlling area & action & ( JA 005 )
No authorization for controlling area & action & ( JA 006 )
No authorization for profit center & action & ( JA 007 )
No authorization for profit center & action & ( JA 008 )
No authorization for person responsible & action & ( JA 009 )
No authorization for person responsible & action & ( JA 010 )
No authorization for project type & action & ( JA 011 )
No authorization for cost center & & action & ( JA 012 )
No authorization for user-defined field values, & & ( JA 013 )
No authorization for work center & action & ( JA 016 )
No authorization for activity category & action & ( JA 017 )
No authorization for planner group & action & ( JA 018 )
No authorization for text type & action & ( JA 019 )
No authorization for PS texts ( JA 020 )
No authorization for component allocation ( JA 021 )
No authorization for PRT assignment ( JA 022 )
No authorization for activity elements ( JA 023 )
No authorization for schedule changes with WBS element "&" ( JA 024 )
No authorization for activities created in network ( JA 025 )
No authorization to change activity ( JA 026 )
No authorization for action & ( JA 027 )
No authorization to change milestones ( JA 028 )
No authorization to create milestones ( JA 029 )
No authorization for authorization group & action & ( JA 030 )
& &, no authorization (expanded check) ( JA 031 )
No authorization to display action & on WBS element & ( JA 032 )
No authorization to change action & on WBS element & ( JA 033 )
No authorization for project versions, action & ( JA 034 )
No authorization for authorization group &1 activity &2 ( JA 035 )
No authorization for monitoring dates (Plant &1, date type &2, act. &3) ( JA 036 )
No authorization for action & ( JA 037 )
Last character is not numeric or is part of structure indicator ( JA 101 )
Non-numeric part in start and finish values must be identical ( JA 107 )
Assignment to capital investment program will be deleted ( JA 201 )
SAP Jam: Error ( JAM_OL 000 )
SAP Jam: Technical error ( JAM_OL 001 )
Problem when transforming from/to JSON ( JAM_OL 017 )
Account (&1, &2) transferred more than once in data transfer ( JB 002 )
Account (&1, &2) transferred more than once in data transfer ( JB 003 )
Operating concern &1 does not exist or is not active. Action terminated ( JB 004 )
Table &1 does not exist ( JB 005 )
Table &1 is empty. Processing terminated ( JB 006 )
Table &1 is not empty. Processing was terminated ( JB 007 )
Generated program &1 does not exist. Processing was terminated ( JB 008 )
Fatal error. Conversion was terminated ( JB 009 )
Error occurred when reading table &1. Processing was terminated ( JB 010 )
No entries exist for yield curve &1 in this time interval ( JB 026 )
No interest rates exist in the specified validity area ( JB 027 )
Enter a valid reference interest rate ( JB 028 )
No interpolated values exist for this yield curve ( JB 029 )
No yield curves found in specified area ( JB 033 )
Enter a condition date ( JB 036 )
No interpolation carried out ( JB 037 )
Define reference interest rates for the yield curve type ( JB 038 )
Position the cursor on a yield curve ( JB 039 )
Note the yield curves affected by the interest rate change ( JB 040 )
Enter a valid account number ( JB 043 )
No authorization for &1 &2 ( JB 044 )
Account already locked by user & ( JB 046 )
Changes to balance carried forward may lead to inconsistencies ( JB 051 )
Enter at least the bal.carried forward date and the debit/credit indic. ( JB 052 )
Enter the number range for turnovers ( JB 055 )
Level numbers for graduated interest rates will be reassigned ( JB 064 )
Date of the balances carried forward is not unique ( JB 065 )
Internal number assignment. Enter the external account number ( JB 068 )
Internal number assignment. Delete the account number ( JB 070 )
External number assignment. Enter the account number ( JB 071 )
The account number is not in the number range interval ( JB 072 )
Error during number assignment. Maintain number range & ( JB 073 )
Validity date of the condition headers is not unique ( JB 076 )
Date of condition item & / & before validity of condition header & ( JB 077 )
Amounts/level numbers of the graduated int.rates & for & are not clear ( JB 078 )
For the & complete the condition item &/& of & ( JB 079 )
There are incomplete or incorrect balances carried forward ( JB 080 )
Incomplete or incorrect account turnovers exist ( JB 081 )
Date of item & / & is not unique ( JB 083 )
An account with a reference has no conditions of its own ( JB 084 )
All interpolated yield curves are selected for date ranges ( JB 086 )
End of OI term & before validity date of item & ( JB 087 )
Internal error in form/method "&" ( JB 131 )
Operating concerns were not upgraded automatically ( JB 144 )
Only active operating concerns are reconciled ( JB 152 )
Inconsistency in DDIC for & field & ( JB 153 )
Terminated in accordance with parameter settings for field & ( JB 155 )
You can no longer use derivation (&,&,&) ( JB 156 )
Field &1 not entered in field catalog TJBF ( JB 166 )
System error: control table IKCG was not filled ( JB 169 )
Program RJBREOFC currently possible in mode &1 only ( JB 649 )
Specify an interest calculation method ( JBACND 001 )
Interest calculation method &1 is not permitted ( JBACND 002 )
Usage &1 of the minimum/maximum amount is not permitted ( JBACND 003 )
Date &1 of the condition item falls before the condition header date ( JBACND 004 )
Condition type &1 is not a transaction condition ( JBACND 005 )
Error while simulation loans prepayment. ( JBA_US_GENERAL 050 )
Posting not possible on &1 since it exceeds number of allowed bus. days&2 ( JBA_US_GENERAL 102 )
Maintain calendar information for Company code &1 ( JBA_US_GENERAL 103 )
Line item Profit center &1 in Cont.area &2 is not related to branch &3 ( JBA_US_GENERAL 104 )
Branch &1 not found in Company code &2 ( JBA_US_GENERAL 105 )
Branch assignment &1 cannot be changed ( JBA_US_GENERAL 106 )
Posting not allowed on &1. Unable to derive posting date. ( JBA_US_GENERAL 112 )
BAPI parameters missing. Enter only &1 or &2 ( JBDB 000 )
Business partner with PARTNER_GUID &1 does not exist ( JBDBP 000 )
Financial objects can be created for real risk objects only ( JBDTA 003 )
Transaction status cannot be derived ( JBDTA 004 )
You have already assigned a ledger with validity date &1 ( JBDVT 016 )
You have already created a selection variant for dimension &1 ( JBDVT 021 )
Maintain the number range for the turnover number in company code &1 ( JBDVT 024 )
Overflow of numbers for turnovers in company code &1 ( JBDVT 025 )
You have already created a selection variant for characteristic &1 ( JBDVT 027 )
No ledger assignment exists for validity date &1 ( JBDVT 028 )
No ledger item exists with value field &1 ( JBDVT 029 )
Specify the value field of the ledger item ( JBDVT 031 )
It is not possible to maintain ledger items without a ledger assignment ( JBDVT 032 )
Var. trans. &1, &2: No calculation of avg. value for FI G/L accounts ( JBDVT 038 )
No value maintenance exists for validity date &1 ( JBDVT 040 )
No value maintenance type exists for validity date &1 ( JBDVT 041 )
No G/L assignment exists for validity date &1 ( JBDVT 042 )
No G/L assignment exists for validity date &1 ( JBDVT 043 )
No entry found for validity period for G/L account maintenance ( JBDVT 044 )
No entry for start number for G/L account ( JBDVT 045 )
No G/L account assignment with validity date &1 exists ( JBDVT 046 )
No G/L account range beginning with account number &V1& was found ( JBDVT 047 )
No G/L account range beginning with account number &1 exists ( JBDVT 048 )
No validity date was specified for condition header ( JBDVT 049 )
No condition header with validity date &1 exists ( JBDVT 050 )
No condition header with validity date &1 exists ( JBDVT 051 )
No condition item exists with the specified key fields ( JBDVT 052 )
No condition item exists with the specified key fields ( JBDVT 053 )
Enteries for key fields for a condition item are incomplete ( JBDVT 054 )
No balance with balance date &1 exists ( JBDVT 055 )
Do not specify a turnover number. Number assignment is internal ( JBDVT 056 )
You must specify a turnover number in order to change a turnover ( JBDVT 057 )
No turnover with number &1 exists ( JBDVT 058 )
Specify a turnover number in order to delete a turnover ( JBDVT 059 )
No turnover with number &1 exists ( JBDVT 060 )
You did not specify the turnover number ( JBDVT 061 )
Turnover &1 already exists in company code &2 ( JBDVT 062 )
Enter the balance date in order to edit the balance ( JBDVT 063 )
A balance with balance data &1 already exists ( JBDVT 064 )
No balance with balance data &1 exists ( JBDVT 065 )
Enter a posting date for turnover &1 ( JBDVT 066 )
Enter a value date for turnover &1 ( JBDVT 067 )
Turnover with number &1 already exists ( JBDVT 068 )
Characters 'K', 'U', and 'D' for the last position are reserverd ( JBDVT 069 )
You are not authorized to create a variable transaction ( JBDVT 070 )
You are not authorized to change a variable transaction ( JBDVT 071 )
You are not authorized to display a variable transaction ( JBDVT 072 )
Specify a validity date for the value maintenance ( JBDVT 073 )
Value maintenance with validity date &1 already exists ( JBDVT 074 )
Specify a value maintenance for the validity date &1 ( JBDVT 075 )
The transaction end date is before the transaction start date ( JBDVT 076 )
No value maintenance has been assigned to the transaction ( JBDVT 077 )
No partner exists with external number &3 ( JBDVT 079 )
No partner exists with number &3 ( JBDVT 080 )
A G/L assignment for validity date &1 already exists ( JBDVT 084 )
A G/L account assignment with 'Account number from' &1 already exists ( JBDVT 085 )
Balance Currency &1 is not the same as transaction currency &2 ( JBDVT 087 )
Turnover currency &1 is not same as transaction currency &2 ( JBDVT 089 )
No condition header with validity date &1 exists ( JBDVT 090 )
Requested variable transaction currently locked by user &3 ( JBDVT 091 )
Enter transaction currency for condition item ( JBDVT 092 )
Currency &1 for cond. item is not the same as currency &2 of the trans. ( JBDVT 093 )
Application: SAP Banking, client: &1, company code &2 ( JBDVT 095 )
Name of variable transaction &1 maintained in several languages ( JBDVT 096 )
Variable transaction &1: No name in the selected language ( JBDVT 103 )
A condition header with validity date &1 already exists ( JBDVT 104 )
A condition item with these key fields already exists ( JBDVT 105 )
Activity category and change indicator are not consistent ( JBDVT 106 )
Activity category and change indicator are not consistent ( JBDVT 107 )
Activity category and change indicator are not consistent ( JBDVT 108 )
Activity category and change indicator are not consistent ( JBDVT 109 )
Activity category and change indicator are not consistent ( JBDVT 110 )
Activity category and change indicator are not consistent ( JBDVT 111 )
Activity category and change indicator are not consistent ( JBDVT 112 )
Activity category and change indicator are not consistent ( JBDVT 113 )
Currency &1 is not allowed ( JBDVT 114 )
Condition list &1 does not exist ( JBDVT 115 )
You cannot assign condition list &1 ( JBDVT 116 )
Value maintenance &1 for validity date &2 is not permitted ( JBDVT 117 )
Condition header date &1 is before the start of the first value maint. ( JBDVT 118 )
Date of the turnover and of the value maintenance are inconsistent ( JBDVT 119 )
Validity date &1 for the value maintenance type is not permitted ( JBDVT 123 )
Data has already been transferred for the same variable transaction ( JBDVT 124 )
Validity date &1 is not permitted for the G/L assignment ( JBDVT 125 )
Maintain the number range for the internal transaction key ( JBDVT 126 )
Maintain the number range for the internal turnover key ( JBDVT 127 )
Balance date &1 is not consistent with value maintenance ( JBDVT 128 )
Deleting a value maintenance can cause data inconsistencies ( JBDVT 129 )
You must not change the type of value maintenance ( JBDVT 131 )
Variable transaction start date &1 is before the first value maintenance ( JBDVT 132 )
Balance date &1 is before transaction start &2 ( JBDVT 133 )
Start of the processing period is not in the permitted range ( JBDVT 137 )
End of the processing period is not in the permitted range ( JBDVT 138 )
Balance date &1 is not in the processing period ( JBDVT 139 )
Enter a business partner ( JBDVT 140 )
Internal number for variable transactions is in the critical range ( JBDVT 141 )
Internal number for turnovers is in the critical range ( JBDVT 142 )
Last internal number for variable transactions was assigned ( JBDVT 143 )
Last internal number for turnovers was assigned ( JBDVT 144 )
Number assignment for the internal transaction number is external ( JBDVT 145 )
Number assignment for the internal turnover number is external ( JBDVT 146 )
Overflow of internal numbers for turnovers ( JBDVT 147 )
Overflow of internal numbers for variable transactions ( JBDVT 148 )
Number for turnovers in company code &1 is in the critical range ( JBDVT 149 )
Last number for turnovers in company code &1 was assigned ( JBDVT 150 )
Validity date &1 is not permitted for the ledger assignment ( JBDVT 151 )
It is not possible to maintain selection dimensions without a ledger item ( JBDVT 152 )
No selection variant exists for ledger dimension &1 ( JBDVT 153 )
It is not possible to maintain selection characts. without a ledger item ( JBDVT 154 )
Activity category and the change indicator are not consistent ( JBDVT 156 )
Activity category and the change indicator are not consistent ( JBDVT 157 )
Activity category and the change indicator are not consistent ( JBDVT 158 )
Activity category and the change indicator are not consistent ( JBDVT 159 )
Change to next transaction. Set the activity category ( JBDVT 160 )
No transaction change. Do not set the activity category ( JBDVT 161 )
Average position ledger for ledger & does not exist ( JBDVT 162 )
Old deletion function for variable transactions has been deactivated ( JBDVT 163 )
Only one value maintenance possible if export interface is activated ( JBDVT 164 )
You cannot change value maintenance if export interface is activated ( JBDVT 165 )
Selected for archiving: Unable to modify ( JBDVT 166 )
The value field &1 does not clearly identify the ledger position ( JBDVT 167 )
Balance has been selected for archiving and cannot be modified ( JBDVT 168 )
Turnover has been selected for archiving and cannot be modified ( JBDVT 169 )
Balance cannot be created: Blocked by archiving ( JBDVT 170 )
Turnover cannot be created: Blocked by archiving ( JBDVT 171 )
Financial oject has been selected for archiving and cannot be modified ( JBDVT 172 )
You can only select the closing balance category ( JBDVT 173 )
No selection made ( JBDVT 307 )
Flagging facility &1 &2 for archiving ( JBD_FCTY_ARCH 000 )
Facility &1 &2 still has a default risk and limit part &3 &4 ( JBD_FCTY_ARCH 002 )
Facility &1 &2 still has a financial object &3 &4 ( JBD_FCTY_ARCH 003 )
Generic transaction &1 still has a financial object ( JBD_GETR_ARCH 001 )
Earlier versions still exist for generic transaction &1 ( JBD_GETR_ARCH 002 )
No change pointer written for company code &1, loan no. &2 ( JBD_LOAN 003 )
No change pointer written for company code &1, external loan number &2 ( JBD_LOAN 004 )
No change pointer written for company code &1, loan no. &2 ( JBD_LOAN 005 )
Total cash flow for transaction &1 &2 &3 contains simulated payments ( JBD_LOAN 007 )
Transaction &1 &2: Settlement cash flow/rollover cash flow not up-to-date ( JBD_LOAN 022 )
No relevant entries found ( JBD_LOAN_ARCH 001 )
Loan &1 &2 &3 still has a financial object &4 ( JBD_LOAN_ARCH 002 )
Table TJBD_VDARL_ARCH has been initialized ( JBD_LOAN_ARCH 003 )
Condition lists ending with 'R' are reserved for conversions ( JBNTK 001 )
Invalid program status (see long text) ( JBP_DIST 010 )
Selection characteristic &1 has incorrect value ( JBP_DIST 018 )
Required standard selection characteristics have been added ( JBP_DIST 021 )
Distribution &1 is inconsistent ( JBP_DIST 022 )
System error in Customizing for treasury offset distribution ( JBP_DIST 025 )
Vola type &1: Delta-quoted volatilities are only supported for FX options ( JBRCAG 201 )
System could not create profitability analysis part of financial object ( JBTPA 001 )
The system could not derive a company code from the risk object ( JBTPA 002 )
You can only maintain profitability analysis data for real risk objects ( JBTPA 004 )
Changes to the settings are not recorded ( JBTPA 008 )
Change of value maint. within one bank profitability analysis period ( JBTPA 009 )
Change of G/L assignment within a Profitability Analysis period ( JBTPA 010 )
Selection in 'restrictions for individual parts' incorrect ( JB_ARCH_DEL 003 )
Transaction &1 &2 still has line items ( JB_ARCH_DEL 047 )
Financial object with number &3 exists for transaction &1 &2 ( JB_ARCH_DEL 130 )
Surcharge/discount from schedule line &1/&2/&3 could not be converted... ( JC 002 )
Condition entry &3: &1 falls short of limit &2 in the condition record ( JC 035 )
Condition entry &3: &1 exceeds limit &2 in the condition record ( JC 036 )
Condition entry &4: &1 falls short of limit &2 in condition type &3 ( JC 037 )
Condition entry &4: &1 exceeds limit &2 in condition type &3 ( JC 038 )
Condition entry &3: Scale value &1 falls short of limit &2 in cond.record ( JC 079 )
Condition entry &3: Scale value &1 exceeds limit &2 in condition record ( JC 080 )
CondEntry &4: Scale value &1 exceeds limit &2 of condition type &3 ( JC 081 )
CondEntry &4: Scale value &1 exceeds limit &2 in condition type &3 ( JC 082 )
Enter commission percentage only for percentage calculation ( JC 101 )
Enter a commission amount and currency only for amount calculation ( JC 102 )
Enter amount, currency, price unit and (quantity) unit only ( JC 103 )
Calculation type for condition reference & is missing or incorrect ( JC 104 )
Specify condition reference for direct input of commission records ( JC 105 )
Unit of measurment & for billing dataset cannot be converted to unit & ( JC 106 )
Unit of measure. &1 for billing dataset does not match commission key &2 ( JC 107 )
Please do not assign occasional sales agents for bonus1 or bonus2 ( JC 108 )
Please do not assign extra commission manually ( JC 109 )
Maximum number of corrections reached for assignment '&2 &3 &4' ( JC 110 )
Assignment '&2' '&3' '&4' already reversed (reversal not possible) ( JC 111 )
Assignment '&2' '&3' '&4' was deleted ( JC 116 )
Assignment '&2' '&3' '&4' was reversed ( JC 117 )
Assignment '&2' '&3' '&4' was generated or activated ( JC 118 )
Please do not correct sales agent assignments which have not been settled ( JC 119 )
Deletion not possible - Please use the correction function. ( JC 122 )
The assignment has already been logically deleted or cancelled ( JC 123 )
Sales agent & has been assigned incompletely (see long text) ( JC 124 )
New sort sequence: &1; &2; &3; &4 ( JC 125 )
Choose a different sort column ( JC 126 )
Sales agent assignment '&2 &3 &4' is already active (see long text) ( JC 127 )
Sales agent assignments to billing dataset cannot be modified (long text) ( JC 128 )
Settlement item &1 &2 has already been archived: Recalculation not poss. ( JC 130 )
Bill.itm &1 &2 has already been archived: Sls agt settlement not possible ( JC 131 )
Archived documents in settlement history: Settlement status unreliable ( JC 133 )
& is not a combined BU. Please create child nodes below combined BUs only ( JC 200 )
CondEntry &3: Condition key &1 &2 is not defined (T685A) ( JC 202 )
Condition entry &2: Condition &1 cannot be processed manually ( JC 204 )
Condition entry &3: Condition &1 is missing in pricing procedure &2 ( JC 206 )
Condition entry &2: Requirements are not fulfilled for condition &1 ( JC 215 )
Condition entry &2: No condition record found for condition &1 ( JC 216 )
Condition entry &2: Condition &1 is not admissible for this transaction ( JC 231 )
CndEntry &4: Condition reference &3 not determined for pricing proc.&1 &2 ( JC 301 )
It was not possible to block all contracts /orders affected ( JC 351 )
Error during number assignment: entry missing in table TJ180 & ( JD 001 )
Publication & does not exist: please check your entry ( JD 002 )
Reference publication & does not exist: please check your entry ( JD 004 )
Plants are assigned to edition for country &. Deletion not allowed ( JD 005 )
Publication & is an ad pre-print. Only titles are allowed: check entry ( JD 006 )
You do not have authorization for a publication from division & ( JD 007 )
Ad pre-print number is a numeric field. You can only enter digits ( JD 008 )
Ad insert number is a numeric field. You can only enter digits ( JD 009 )
Inconsistencies in control data for publication & ( JD 011 )
Publication & is already being edited by user & ( JD 018 )
Locking by system not possible at present ( JD 019 )
Publication & already exists ( JD 020 )
Edition & & is locked by user & ( JD 022 )
No tax categories stored for country (please check your entry) ( JD 026 )
Country already exists for publication (please check your entries) ( JD 027 )
Country does not exist for publication (please check your entry) ( JD 028 )
Please maintain tax data for country & (please scroll) ( JD 029 )
Tax (country &) incomplete. Data transfer/save not possible ( JD 030 )
Business partner & is not a publisher (please check your entry) ( JD 031 )
Tax table is already blocked for publication & ( JD 032 )
Locking by system not possible at present ( JD 033 )
Tax data inconsistent (please notify your system administrator) ( JD 034 )
Tax classification & not defined for tax type (please check your entry) ( JD 035 )
Number is in a number range that is not allowed (please check your entry) ( JD 037 )
Tax data exists for publication (deletion not possible) ( JD 041 )
Editions exist for publication (deletion not possible) ( JD 042 )
No text found for publication type & in language & ( JD 043 )
No number range found for publication type & ( JD 044 )
No text found for material class & in language & ( JD 045 )
No text found for publication type & in languages & and & ( JD 046 )
A deletion indicator has already been set for publisher & ( JD 048 )
You cannot specify an external publisher for your own edition ( JD 049 )
You cannot specify an owned publisher for an external delivery order ( JD 050 )
No text found for title type & in language & ( JD 052 )
No text found for title type & in languages & and & ( JD 053 )
You selected ad insert &. Maintenance/display not possible here ( JD 064 )
Division & is not assigned to sales organization & and dist.channel & ( JD 069 )
& reduced issue mixes were copied ( JD 071 )
No generation information allowed with external issue management ( JD 073 )
Generation not allowed for publication & (issue management external) ( JD 074 )
Issue management is external for publication &. Issue cannot be created ( JD 075 )
Issue management external for publication &. Issue cannot be changed ( JD 076 )
Issue management external for publication &. Only mixes can be maintained ( JD 077 )
Generation information exists for at least one edition ( JD 078 )
Copy number & already assigned to the edition. Please check your entry. ( JD 079 )
The copy numbers are not unique. Save not possible ( JD 080 )
The copy numbers are not unique. Save not possible ( JD 081 )
Generation triggers exist for the edition - inconsistency ( JD 082 )
Generation rule exists for edition - inconsistency ( JD 083 )
Issue mix & is not a mix created manually ( JD 084 )
Media product active, mixes in M/SD => only mixes can be maintained ( JD 086 )
Product master data is maintained as media product: function inactive ( JD 087 )
Media prod.mig.completed, maintenance only possible for issues before & ( JD 089 )
Subscription weighting & / & results in a value > 1 (please check entry) ( JD 091 )
Subscription weighting & / & = division by 0 (please correct) ( JD 092 )
Delivery type & is not an order delivery type - please check your entry ( JD 093 )
Delivery type & is an ad pre-print delivery type - check your entry ( JD 094 )
Product master data is maintained as media product: display only ( JD 095 )
(Title) publication & does not exist (please check your entry) ( JD 101 )
Edition & & already exists (please check your entry) ( JD 102 )
Edition & not found for publication & (please check your entry) ( JD 103 )
Template publication & does not exist (please check your entry) ( JD 104 )
Template edition & & does not exist (please check your entry) ( JD 105 )
& is not a unit of measurement for length (please check your entry) ( JD 106 )
& is not a unit of measurement for weight of paper (please check entry) ( JD 107 )
Frequency rule & does not exist (please check your entry) ( JD 108 )
Sales data already exists for edition & & (notify system administrator) ( JD 109 )
Mix offers already exist for edition & & (notify system administrator) ( JD 110 )
Mix offer already exists (please check your entry) ( JD 111 )
The only entries allowed are 'X' or ' ' (please check your entries) ( JD 112 )
Service type & does not exist (please check your entry) ( JD 113 )
Mix type & does not exist (please check your entry) ( JD 114 )
Edition & & is not assigned mix type & (please maintain scheduled mix) ( JD 115 )
Scheduled mixes already exist for edition & & (notify system admin.) ( JD 116 )
Scheduled publication mix with this data already exists (check entry) ( JD 117 )
Issue type & does not exist (please check your entry) ( JD 118 )
Publication & to be inserted does not exist (please check your entry) ( JD 119 )
Sales data already exists for sales org. &, dist.channel & (please check) ( JD 120 )
No VAT indicator in publication for ctry & (plant &). Please maintain ( JD 121 )
Sales org. & and sales chann. & not assigned to plant-please maint.assgmt ( JD 122 )
Sales org. & and sales chann. & not assigned to each other (please check) ( JD 123 )
Edition & & to be inserted does not exist - please check your entry ( JD 124 )
Edition & & cannot be combined with itself - please check your entries ( JD 125 )
Please create ad pre-print info for mix type & first ( JD 126 )
Edition & & cannot substitute itself (please check your entry) ( JD 127 )
Deletion date (&) must be in the past (please check your entry) ( JD 128 )
Date & is invalid for deletion (please check your entry) ( JD 129 )
Publication & is flagged for deletion ( JD 130 )
Publication & is flagged for deletion ( JD 131 )
Edition & & is flagged for deletion ( JD 132 )
Edition & & is marked for deletion ( JD 133 )
Edition & & is also in gen.grping & but has a different frequency rule ( JD 134 )
Other frequency rule required for gen. grouping & (see edition & &) ( JD 135 )
Valid-from date must be in the future (please check your entry) ( JD 136 )
Valid-to date must be in the future (please check your entries) ( JD 137 )
Valid-to date is before valid-from date (please check your entry) ( JD 138 )
Validity period overlaps with another entry (please check your entry) ( JD 139 )
No text found for edition type in languages & and & ( JD 140 )
No text found for CAR grouping in languages & and & ( JD 141 )
No text found for viability grouping in languages & and & ( JD 142 )
No text found for bundling group in languages & and & ( JD 143 )
No text found for report grouping1 in languages & and & ( JD 144 )
No text found for report grouping2 in languages & and & ( JD 145 )
No text found for generation grouping in languages & and & ( JD 146 )
No text found for bundling rule type & in language & ( JD 147 )
No text found for bundling rule type & in languages & and & ( JD 148 )
No combined sep. available issues for edition & &, mix type & ( JD 149 )
Valid mix offer & & still exists (please delete mix offer first) ( JD 150 )
Valid sales + dist. data still exists (please delete this data first) ( JD 151 )
Valid mix type definitions still exist (deletion not possible) ( JD 152 )
Edition offered in combination with edition & & (delete there) ( JD 153 )
Generation rules exist for edition & & - grouping meaningless ( JD 154 )
Odd bundle rules still exist for edition (deletion not possible) ( JD 155 )
Full bundle rules still defined for edition (deletion not possible) ( JD 156 )
Issues still exist for this edition (deletion not possible) ( JD 157 )
Edition is still available for customer & (deletion not possible) ( JD 158 )
Circ.plan.trigger entries still ex.for this edition (deletion not poss.) ( JD 159 )
Gen.trigger entries still exist for this edition (deletion not possible) ( JD 160 )
Delivery via.data still exists for this edition (deletion not possible) ( JD 161 )
No text found for mix type & in language & ( JD 162 )
No mix offer found for edition & & ( JD 163 )
No scheduled publication mixes found for edition & & ( JD 164 )
No text found for service type & in language & ( JD 166 )
No text found for frequency rule & in language & ( JD 167 )
No text found for edition type & in language & ( JD 168 )
No text found for CAR grouping & in language & ( JD 169 )
No text found for viability set grouping & in language & ( JD 170 )
No text found for bundling group & in language & ( JD 171 )
No text found for report grouping1 & in language & ( JD 172 )
No text found for report grouping2 & in language & ( JD 173 )
No text found for generation grouping & in language & ( JD 174 )
Generation grouping & does not exist (please check your entry) ( JD 175 )
No edition sales + dist. data found for sales org./dist.channel & & ( JD 176 )
No text found for mix type & in languages & and & ( JD 177 )
No text found for service type in languages & and & ( JD 178 )
No text found for frequency rule & in language & or & ( JD 179 )
Edition & & was only edition for gen.gr.&; You must delete gen.rule first ( JD 185 )
Numbers 186 - 199 are reserved for update error messages ( JD 186 )
Update error when updating change documents for edition: & ( JD 190 )
Entry incorrect: Specify either publication/edition or edition group ( JD 201 )
Version & & is already locked ( JD 202 )
Entry incorrect: Either publication/version or version group as template ( JD 203 )
No generation rule found for & &. Please check your entry ( JD 204 )
Generation rule for & & already exists. Please check your entry ( JD 206 )
No generation rule found for template ( JD 207 )
Template unsuitable (needs to have same frequency rule) ( JD 208 )
Frequency rule & not found ( JD 210 )
You have no authorization for the selected generation rules ( JD 211 )
Error occurred while inserting gen.rule for edition & in database ( JD 214 )
Error occurred while changing generation rule for edition & ( JD 215 )
A generation rule still exists for the edition (deletion not possible) ( JD 216 )
Error occurred while deleting generation rule for version & & ( JD 217 )
Truck route & is not a basic truck route. Check your entry ( JD 218 )
Truck route template is not a basic route. Please check your entry ( JD 219 )
Entry & not found in table & ( JD 220 )
Please position cursor in a line containing entries to be copied ( JD 221 )
Please position the cursor in the line to be deleted ( JD 222 )
Please do not enter a monthly offset with weekly publication ( JD 223 )
Monthly offset excludes negative daily/weekly offset. ( JD 224 )
Weekly offset must not exceed 5 ( JD 225 )
Current day in individual period cannot be greater than 31 ( JD 226 )
Offset specified is greater than distance between 2 publications ( JD 229 )
Edition & will soon be deleted ( JD 230 )
Edition & is flagged for deletion ( JD 231 )
A deletion indicator is set for & &. Maintenance therefore not possible. ( JD 232 )
& & is flagged for deletion. Do you want to maintain the generation rule? ( JD 233 )
Publication & is an ad pre-print. Only titles are allowed: check entry ( JD 234 )
Further entries only make sense in lines with standard variant type ( JD 235 )
After deletion, there will be versions without a gen.rule in this group ( JD 236 )
No frequency rule was defined for publication & and edition & ( JD 237 )
No frequency rule is defined for truck route & ( JD 238 )
Generation grouping & is not yet assigned to an edition ( JD 240 )
The standard variant type is not maintained for the individual period ( JD 241 )
Please specify at least one variant type ( JD 242 )
You have not selected a public holiday rule ( JD 243 )
Internal error for issue & - please notify your system administrator ( JD 246 )
Generation group &3 is defined for publication &1 and edition &2 ( JD 247 )
Generation grouping & is not assigned to a media product ( JD 250 )
Valid to date must be in the future ( JD 251 )
The standard variant type is not maintained for the individual period ( JD 256 )
Issues of media product & blocked by user & ( JD 258 )
Media issue processing blocked by user & ( JD 259 )
Media product migration is not yet completed. Issues cannot be maintained ( JD 260 )
Control settgs incomplete for media prod.mig. Issues cannot be maintained ( JD 261 )
Media prod.mig.completed, maintenance only possible for issues before & ( JD 262 )
Med.prod.migration completed. Issue maint.not poss. though mig.date is & ( JD 263 )
Med.prod.migration completed. New publ.date before migration date & ( JD 264 )
Media product migration not completed. Media issue & cannot be moved ( JD 265 )
Media product migration not yet completed. Issue display possible ( JD 266 )
Media product mig. active. Issue display only possible before mig.date ( JD 267 )
Migration active. Migration controls incomplete. No issue display ( JD 268 )
Migration active, only issues before migration date & can be displayed ( JD 269 )
Ad inserts are maintained as media products for ad insert category & ( JD 270 )
Maintenance of M/SD ad insert possible (despite AI category & w/mat.type) ( JD 271 )
Update error occurred while changing generation rule & & & ( JD 291 )
Update error occurred while creating generation rule & & & ( JD 292 )
Update error occurred while deleting generation rule & & & ( JD 293 )
Combination overlaps with period for which planning was performed ( JD 298 )
Please create the service type before maintaining the composition ( JD 299 )
Purchase frequency & does not contain a combination (please maintain) ( JD 300 )
Service type processing is blocked ( JD 301 )
System error occurred during locking (please inform system administrator) ( JD 302 )
Table TVDIR not found (please notify your system administrator) ( JD 303 )
View & not found (please notify your system administrator) ( JD 304 )
View & cannot be maintained in this client ( JD 305 )
Standard issue variant type is blank (please enter * or variant type) ( JD 306 )
Actual issue variant type is blank (please enter * or variant type) ( JD 307 )
Issue variant type & is not valid (please enter * or issue type) ( JD 308 )
Service type & ends on & (please note) ( JD 309 )
Please specify either a grid divider or a grid factor other than 1 ( JD 311 )
Grid divider and grid factor must be <> 0 (please check your entry) ( JD 312 )
Grid must be finer than repetition period (please check your entry) ( JD 313 )
Max. no. of repeats should be between & and & (please check entry) ( JD 314 )
Division by 0 not possible (please inform system administrator) ( JD 315 )
Error in units of measurement (please inform system administrator) ( JD 316 )
Grid should not be smaller than one day (please check your entry) ( JD 317 )
Error in frequency rule table (no frequency rule can be used) ( JD 318 )
Alternating address element &1 cannot be deleted ( JD 319 )
Changed validity period overlaps with existing entry ( JD 321 )
New substitution overlaps with existing one (version & &) ( JD 322 )
Date change in period for which planning already performed (canceled) ( JD 323 )
Change to different delivery type in planning period (canceled) ( JD 324 )
New scheduled mix affects planning period (please check entry) ( JD 325 )
Mix type & is already used in mix offer (deletion not possible) ( JD 326 )
Please delete the non-ad pre-print data for mix type & first ( JD 327 )
Mix type & for edition & & already maintained (copying not possible) ( JD 328 )
& entries copied, & entries not copied due to error ( JD 330 )
Editions can only be substituted within a publication ( JD 331 )
No further attributes allowed for market coverage combination ( JD 332 )
You are not authorized to move issues in division & ( JD 336 )
Target date for move is not allowed ( JD 337 )
Target date for move is the same as the original date ( JD 338 )
Issues can only be moved in the future ( JD 339 )
Generation status of issue means it cannot be moved ( JD 340 )
Min. status of planning trigger means move is not possible ( JD 341 )
Sales order for publ. &1 in copy no. with check; modification required ( JD 342 )
Please choose a valid year number ( JD 351 )
Internal program error ( JD 353 )
Issue (publication date &) is not in past ( JD 356 )
Collective issue processing locked by user & ( JD 358 )
Planning compl. at least in part for period: not all data can be maintd ( JD 359 )
Manual changes to issues may be lost ( JD 360 )
Number of pages & is not valid (please correct your entry) ( JD 361 )
No bundling rule for & & (without delivery type) ( JD 375 )
Technical minimum quantity greater than minimum quantity for odd bundle ( JD 379 )
Rule cannot be changed ( JD 382 )
Delivery type & is a logistical delivery type ( JD 383 )
Group & cannot be deleted since it is assigned to an edition ( JD 384 )
Odd bundle group & cannot be deleted ( JD 385 )
Group & is also assigned to plant & ( JD 388 )
Copy function not possible. Please select rule with cursor ( JD 389 )
Weight scale already exists for & &. Please correct your entry ( JD 391 )
Edition or publication missing in odd bundle group & ( JD 392 )
Delivery type & not in current work area ( JD 395 )
Publication & not in work area ( JD 396 )
Maintenance of individual copies is not possible for publication & ( JD 397 )
Carrier route & does not exist - please check your entry ( JD 398 )
Geographical unit and carrier route cannot be entered together ( JD 399 )
No bundling rules found ( JD 401 )
Specify either an edition or an edition group ( JD 402 )
Date for day rule only in validity period for general rule ( JD 404 )
Date specified is in the past (please correct your entry) ( JD 405 )
From-date is later than to-date. Please correct your entries ( JD 406 )
Please position cursor on rule ( JD 407 )
Processing terminated ( JD 408 )
Valid from date must be in the future ( JD 409 )
Valid to date is in the past. Please correct your entry ( JD 410 )
Valid to date is earlier than valid from date. Please correct your entry ( JD 411 )
Publication & version & does not exist ( JD 412 )
Unloading point types general unloading point or post not allowed ( JD 413 )
Please specify either a carrier route or an unloading point ( JD 414 )
The same rule already exists for this period ( JD 415 )
Day rule already exists for & for selected rule ( JD 416 )
No access sequence exists for these values ( JD 417 )
Bundling rule searched for found with search sequence & ( JD 418 )
Unable to generate rules: they already exist ( JD 420 )
Bundling rules still exist for this search sequence ( JD 421 )
Search sequence already exists ( JD 422 )
Please select either a version or a version group ( JD 423 )
Group & contains edition & & ( JD 424 )
Please select at least one field ( JD 425 )
No text name exists for bundling group & ( JD 426 )
Please specify a packing search sequence number greater than 0 ( JD 427 )
Bundle divider should be greater than minimum quantity in odd bundle ( JD 428 )
Minimum quantity need not be specified if no odd bundles ( JD 429 )
free ( JD 430 )
Maximum number of units in common odd bundle not specified ( JD 431 )
Postal packs for multiple recipients only in postal delivery types ( JD 432 )
Minimum number of units in odd bundle not specified ( JD 433 )
Mixed odd bundles cannot be created for postal shipping ( JD 434 )
Maximum no. of units in mixed odd bundle not required ( JD 435 )
Bundling rules for plant & locked by user & ( JD 436 )
Deletion not possible - rules exist for specific dates ( JD 437 )
Deletion not possible. Valid from date is in the past. ( JD 438 )
You did not select a general rule. Please position cursor on rule ( JD 439 )
Exit only possible if date earlier than to-date for rule ( JD 440 )
Validity period for rule already over ( JD 441 )
Date must be in the future ( JD 442 )
To-date must be later than from-date for rule ( JD 443 )
Validity period was reduced to & ( JD 444 )
Check not possible. No deliveries for shipping date & ( JD 445 )
Bundling rules complete for shipping date ( JD 446 )
You have no authorization for editions from publications in division & ( JD 451 )
Please specify a CO order item number ( JD 452 )
Please specify a CO order number ( JD 453 )
You cannot specify a quantity without specifying a unit of measurement ( JD 454 )
You cannot specify a unit of measurement without a quantity ( JD 455 )
You must copy scheduled mixes before copying mix offers ( JD 456 )
You must either select an edition and publicn or neither (please check) ( JD 457 )
Frequency rule and factory calendar are both required for generation ( JD 458 )
Data for automatic generation is not yet complete ( JD 459 )
Edition is assigned to generation group &. Frequency rule & required ( JD 460 )
Frequency rule & is not allowed for generation grouping & ( JD 461 )
Copying frequency rule & and factory calendar & for generation grouping ( JD 462 )
Edition cannot be saved with gen. grouping without generation data ( JD 463 )
New mix offer includes existing offer: & & & (please check) ( JD 464 )
New mix offer is included in existing one: & & & (please check) ( JD 465 )
Plant data already exists for plant & (please check) ( JD 466 )
Sched mix cannot be deleted in period for which planning already perfd ( JD 480 )
Insertion cannot be deleted. Mix variances still exist ( JD 481 )
Publication & is an ad pre-print. Only titles are allowed: check entry ( JD 482 )
Different delivery type must be a delivery type for postal shipping ( JD 483 )
New insertion overlaps with period for which shipping preparation compld ( JD 485 )
Insertion cannot be deleted. Insert mix already exists ( JD 486 )
Date change in period with insert mix (canceled) ( JD 487 )
Combination edition & & does not have mix type & (please maintain) ( JD 488 )
Some subobjects of template & & were not copied ( JD 489 )
Change to generation grouping does not affect existing issues ( JD 490 )
Data on dimensions and weight incomplete for edition & & ( JD 491 )
Plant-specific data not yet entered for edition & & ( JD 492 )
IVW number and audit report type 'WEMF' not allowed. Please check ( JD 495 )
Audit report type cannot be changed (please reset to '&') ( JD 496 )
Truck route assgmts still exist for ed. (tr.route &): Deletion not poss. ( JD 497 )
Shipping document type usage still exists for edition (deletion not poss) ( JD 498 )
Shipping doc.destinations still exist for edition - deletion not possible ( JD 499 )
Issue & does not exist (please check your entry) ( JD 506 )
Reference issue & does not exist (please check your entry) ( JD 508 )
Availability bar differs from calculated value & ( JD 509 )
Please enter selection criteria ( JD 510 )
Please complete sel. criteria for publ./edition/pub.date/ind.per.date ( JD 511 )
Selection can be made either using issue or publication/edition/pub.date ( JD 512 )
No issues exist on publication date & ( JD 513 )
Issue & is locked by user & ( JD 514 )
Locking by system not possible at present ( JD 515 )
Publication date is in the past (please check your entry) ( JD 516 )
Individual period date cannot be earlier than basic year no.(check entry) ( JD 517 )
Error in internal number assignment for issue (please inform sys.admin.) ( JD 518 )
Publication & does not exist: please check your entry ( JD 519 )
Issue already exists on publication date & ( JD 520 )
Edition & does not exist (please check your entry) ( JD 521 )
Year number of issue was set to default 1 ( JD 522 )
Generation trigger exists with status & for individual period date ( JD 524 )
No deletion in dialog due to processing status of issue ( JD 526 )
Generation trigger entry exists with status &. Creation not possible ( JD 527 )
No generation triggers exist yet for edition. Creation not possible ( JD 528 )
Manual maintenance already completed. No changes possible ( JD 529 )
Publication date of insert & is after date of carrying issue ( JD 530 )
This mix variance already exists (please check entry) ( JD 531 )
Planning already carried out for insert issue ( JD 532 )
Insert mix exists for issue. Mix variance cannot be changed ( JD 533 )
Insert issue is already in use as an insert in scheduled mix ( JD 534 )
Insert issue is not in use as an insert in scheduled mix ( JD 535 )
Insert issue is already in use as an insert in this edition ( JD 536 )
Issue cannot be changed due to generation trigger entry ( JD 537 )
No issues found for edition & & with publication date in period & to & ( JD 538 )
No generation trigger entries exist (please check consistency) ( JD 539 )
Issue & is flagged for deletion ( JD 540 )
Publication date is before lock date &. Creation not possible ( JD 541 )
The frequency rule defined in edition & & does not exist ( JD 542 )
Issues locked by user & ( JD 543 )
No issues found for edition & & with ind.per.date in period & to & ( JD 544 )
There should be an even number of pages ( JD 545 )
The number of pages should be greater than 4 if there is a cover ( JD 546 )
Issues exist on publication date & with ind.per.date & (check entry) ( JD 547 )
The issue status is '& &' ( JD 549 )
Update error occurred while creating mix variance & & & ( JD 550 )
Update error occurred while deleting mix variance & & & ( JD 551 )
Update error occurred while changing mix variance & & & ( JD 552 )
No text found for issue type & in language & ( JD 553 )
No mix variances exist for issue & (please check your entry) ( JD 554 )
Issue type & does not exist (please check your entry) ( JD 555 )
No text found for issue type & in languages & and & ( JD 556 )
If you create this issue, automatic generation will no longer be possible ( JD 557 )
Generation triggers exist beyond individual period date for issue ( JD 558 )
Availability data (date & / time &) invalid. Please check your entries ( JD 561 )
Availability data (lead days:&/time:&) invalid. Please check. ( JD 566 )
Delivery specifications (lead days: &/time: &) invalid. Please check ( JD 567 )
Planned delivery date cannot be after initial shipping date ( JD 568 )
No plant responsible for initial shipping on & ( JD 571 )
Plant & cannot be deleted. Viability sets still exist ( JD 572 )
Sales data cannot be deleted - viability sets exist ( JD 574 )
Plant & cannot be deleted - viability sets exist ( JD 575 )
Mix offer (&/&/&) cannot be deleted - orders exist ( JD 576 )
Third-party object indicator corrected according to inserts for edition ( JD 577 )
Publication & is an ad pre-print. Only titles are allowed ( JD 578 )
Please specify selection criteria ( JD 579 )
Selection must be made either using the ad pre-print number or publ./date ( JD 580 )
Please complete the selection criteria for ad pre-print publication/date ( JD 581 )
Issue is a numerical field - your entry should contain only digits ( JD 582 )
Publication & is a title - only ad pre-prints are allowed ( JD 583 )
Ad pre-print already exists on publication date & ( JD 584 )
Ad pre-print & is flagged for deletion ( JD 586 )
Ad pre-print status is & ( JD 595 )
Ad pre-print cannot be deleted ( JD 596 )
You have no authorization for issue from publication & in division & ( JD 597 )
You have no authorization for ad pre-prints in division & ( JD 598 )
You are not authorized to create issues in division & ( JD 601 )
Issue creation locked by user & ( JD 602 )
Ad pre-print status is '& &' ( JD 606 )
Ad insert status is '& &' ( JD 607 )
Edition selections are not allowed for more than one publication ( JD 608 )
Edition selections are not allowed without a publication ( JD 609 )
No publications (titles) exist for publication selection ( JD 610 )
No editions exist for edition selection ( JD 611 )
More than one issue on publ.date & for publ. &, vers. & - inconsistency ( JD 612 )
Generation run not possible (issue generation being run by user &) ( JD 614 )
Locking by system not possible at present ( JD 615 )
Prohibited program status (please notify system administrator) ( JD 617 )
Prohibited program status (please notify system administrator) ( JD 618 )
Prohibited program status (internal error: see long text) ( JD 620 )
Prohibited program status (internal error: see long text) ( JD 621 )
Prohibited program status (internal error: see long text) ( JD 622 )
Prohibited program status (internal error: see long text) ( JD 623 )
Prohibited program status (internal error: see long text) ( JD 624 )
Prohibited program status (internal error: see long text) ( JD 625 )
Error occurred while reading factory calendar & ( JD 626 )
Error occurred while reading public holiday calendar for factory cal. & ( JD 627 )
No public holiday calendar defined for factory calendar & ( JD 628 )
Mix offer (&/&/&) cannot be deleted - delivery viability sets exist ( JD 629 )
ISPC number of object is not unique for publication ( JD 630 )
ISPC subobject number is not unique in editions ( JD 631 )
Edition & & is a weekly. Base year no. is missing for automatic numbering ( JD 633 )
Entries for automatic numbering inconsistent - please check ( JD 634 )
Internal error for publication & edition & year number & first week & ( JD 635 )
Internal error for publication & edition & ( JD 636 )
Issues locked by user & ( JD 641 )
Locking by system not possible at present ( JD 642 )
Prohibited program status (please notify system administrator) ( JD 643 )
Generation trigger locked by user & ( JD 644 )
Numbering period is in the past ( JD 645 )
You are not authorized to change issues in division & ( JD 646 )
Error occurred while updating generation trigger ( JD 649 )
Generation status & not allowed for creation (please check your entry) ( JD 651 )
Generation status & cannot be set manually (please check your entry) ( JD 652 )
Generation triggers for editions locked by user & ( JD 654 )
Generation triggers for truck routes locked by user & ( JD 656 )
Please specify publication, edition and gen.period (from / to) ( JD 657 )
Start of generation period must be in the future ( JD 659 )
Generation status & cannot be used for new entry ( JD 661 )
Lock date & should be before from-date for generation (please check) ( JD 662 )
Generation status & cannot be assigned manually (please check) ( JD 663 )
Generation status 'first generation' cannot be changed to gen.stat. & ( JD 664 )
Generation status 'regeneration' cannot be changed to gen.status & ( JD 665 )
Generation status 'to be deleted' cannot be changed to gen.status & ( JD 666 )
Gen.status 'manual maintenance' cannot be changed to 'first generation' ( JD 667 )
Gen.status 'manual maint.complete' cannot be changed to 'first gen.' ( JD 668 )
Generation status 'generated' cannot be changed to generation status & ( JD 669 )
Generation status 'deleted' cannot be changed to generation status & ( JD 670 )
Generation period contains gaps ( JD 671 )
Generation period overlaps with other trigger entries ( JD 672 )
Selection of one edition across all publications not allowed ( JD 674 )
Time period incorrect (please notify system administrator) ( JD 675 )
Planning has already been carried out in the generation period ( JD 676 )
Response to existing objects must be specified for generation status & ( JD 677 )
Responses to existing objects will be initialized ( JD 678 )
You are changing responses to existing objects for completed generations ( JD 679 )
Generation trigger maintenance may not be accessed ( JD 680 )
No TVDIR entry found for view & (please notify system administrator) ( JD 681 )
View & missing (please inform system administrator) ( JD 682 )
Generation trigger locked by user & ( JD 683 )
You must make a valid entry for the generation status ( JD 684 )
Response to existing generated objects is initialized ( JD 685 )
Please specify response to existing objects created manually ( JD 686 )
Responses to existing objects are initialized for creation ( JD 687 )
& generation trigger entries could not be deleted ( JD 688 )
Generation period contains gaps ( JD 689 )
Lock date & should be before start date of generation (please check) ( JD 690 )
& generation trigger entries could not be deleted ( JD 691 )
No generation triggers could be created for edition & & ( JD 692 )
Publication & is an ad pre-print. Only titles are allowed (check entry) ( JD 693 )
You are not authorized to maintain generation triggers in division & ( JD 694 )
Indicator 'Numbering performed' is initialized for creation ( JD 695 )
A generation period of one day cannot be split ( JD 696 )
Split date is valid between & and & ( JD 697 )
The split date cannot be in the past ( JD 698 )
Split not possible before earliest split date (&) ( JD 700 )
Indicator 'numbering performed' cannot be set manually ( JD 701 )
Printing not allowed here. Dialog processing follows selection ( JD 702 )
Background processing not allowed. Dialog processing follows ( JD 703 )
Planning already performed in period. Triggers cannot be created ( JD 704 )
Mix offer (&/&/&) cannot be deleted ( JD 705 )
Use in orders cannot be checked during dialog processing ( JD 707 )
Alternative delivery type must be an order delivery type ( JD 708 )
Issue status is '& &'. Mix variance cannot be changed ( JD 713 )
Issue status is '& &'. New page number is not taken into account ( JD 714 )
First shipping date specified is in past (please check your entry) ( JD 715 )
First shipping date specified is after publication date (please check) ( JD 716 )
Issue status is '& &'. New page number is not taken into account ( JD 717 )
You must select either a version or gen.group or make no entries ( JD 718 )
Bundling results exist for rule period ( JD 719 )
Please select mixes for which you want to display details ( JD 722 )
Please select mixes for which you want a weight proposal ( JD 723 )
Please select mixes as template for creation ( JD 725 )
Issue is used in revenue accrual (w/o liab.acct) - deletion not possible ( JD 727 )
Issue (publ.date &, edition &/&) is still used in rev.accrual table ( JD 728 )
Migration active - caution with revenue accrual table JFREVVA ( JD 729 )
Address alternation group &1 cannot be deleted ( JD 730 )
Edition &1/&2: Numbered part of PDI and VDZ sales indicator do not match ( JD 731 )
WBZ sales indicator (&) does not correspond to WBZ customizing (&) ( JD 732 )
Bundle groups still exist for the edition (deletion not possible) ( JD 734 )
Issue is used in revenue accrual (w/liab.acct) - deletion not possible ( JD 742 )
Bundling rule is still defined for issue - deletion not possible ( JD 743 )
Please choose one weight field type (calculated / planned / actual) ( JD 751 )
Prohibited program status (please notify system administrator) ( JD 801 )
Division by 0 (please notify system administrator) ( JD 803 )
Number range overflow (please notify system administrator) ( JD 804 )
Check performed successfully. No time overlaps found ( JD 805 )
Inadmissible program status (GET_UNIQUE_STAMP_FROM_ENQ with SUBRC = &) ( JD 808 )
Edition & does not exist for publication & ( JDMM 014 )
The system is accessing a function that is no longer active ( JDMM 025 )
The substitute and substituted editions have different audit report types ( JDMM 027 )
Copying of mix type definitions/mix offers from template not possible ( JDMM 032 )
Mix type definitions/mix offers were copied in full ( JDMM 035 )
Mix type definitions/mix offers were copied incompletely ( JDMM 036 )
Generation rule not available for media product without generation data ( JDMM 037 )
Rule only available for daily, weekly and monthly frequency ( JDMM 038 )
Error for the assigned M/SD object publication ( JDMM 501 )
Error for the assigned M/SD object publication ( JDMM 502 )
Error for assigned M/SD object ad insert ( JDMM 503 )
Error for assigned M/SD object publication tax data ( JDMM 504 )
Error for assigned M/SD object publication tax data ( JDMM 505 )
Error for assigned M/SD object publication tax data ( JDMM 506 )
Error for assigned M/SD object edition ( JDMM 507 )
Error for assigned M/SD object edition ( JDMM 508 )
Error for assigned M/SD object issue ( JDMM 513 )
Error for assigned M/SD object issue ( JDMM 514 )
Error for assigned M/SD object issue ( JDMM 515 )
Error for assigned M/SD object issue ( JDMM 516 )
Error for assigned M/SD object issue ( JDMM 517 )
Error for assigned M/SD object issue ( JDMM 518 )
Error for assigned M/SD object issue ( JDMM 519 )
Error for assigned M/SD object issue plant data ( JDMM 520 )
Error for assigned M/SD object issue plant data ( JDMM 521 )
Error for the assigned M/SD object publication ( JDMM 522 )
Error for assigned M/SD object edition ( JDMM 523 )
Error for assigned M/SD object issue ( JDMM 524 )
Error for assigned M/SD object issue ( JDMM 525 )
Prohibited program status (internal error: see long text) ( JDMM 624 )
Prohibited program status (internal error: see long text) ( JDMM 625 )
Do not log SKIP_ENTRY from the customer exit ( JE 000 )
No documents could be processed ( JE 001 )
Data relating to the posting period were adjusted to the billing date ( JE 003 )
Error in wage type determination for condition type & in comp.code & ( JE 005 )
The document was not transferred (error in wage type determination) ( JE 007 )
Document is not relevant for transfer (HR) ( JE 009 )
Error when transferring to Human Resources ( see additional notes) ( JE 010 )
Cancellation document & cannot be cancelled ( JE 012 )
Cancellation document & cannot be charged off ( JE 014 )
Document & has been cancelled and can therefore not be charged off ( JE 015 )
The charge-off document cannot be charged off ( JE 016 )
Document & has already been charged off and cannot be charged off again ( JE 017 )
Document & has been charged off and can therefore not be cancelled ( JE 018 )
Incorrect sales document type & in the cancell.bill.type & (see lng txt) ( JE 019 )
The document is not intended for receivables charge-off ( JE 020 )
No prices were determined for the billing item ( JE 021 )
No billing documents could be created for payer & (Order environment) ( JE 024 )
Personnel number & does not exist in period & in Human Resources ( JE 025 )
System error when communicating with the Human Resources System ( JE 026 )
Communication error with Human Resources System (Destination &) ( JE 027 )
Transfer to Human Resources not possible (see additional notes) ( JE 028 )
Follow-on settlement &2 for contract &1 has not been reversed yet ( JE 029 )
Too many sales agent contracts in variant variable &1 ( JE 031 )
Reversal not possible due to subsequent archived billing document &1 ( JE 034 )
Billing dataset cannot be reversed due to non-released bill.document &1 ( JE 035 )
Sales document category &2 is incorrect for billing type &1 ( JE 036 )
Reversal of bill.dataset not poss.due to charged off receivable &1 ( JE 037 )
Standard billing type &1 was replaced by billing type &2 ( JE 042 )
Incorrect sales document category &1 for billing type &2 ( JE 043 )
Assignments to &1/&2/&3 cannot be modified since billing doc.is archived ( JE 045 )
Gross value missing in total for collective processing header (s.lng txt) ( JE 047 )
Billing not possible because the contract data is incomplete (long text) ( JE 048 )
Billing not possible because the price data is incomplete (long text) ( JE 049 )
You are not authorized to select the "contract customer" indicator ( JE 053 )
Customer & does not exist in SA &/&/& (media cust.master will be created) ( JE 054 )
Business partner &2 is not suitable for role &1 ( JE 056 )
Common contract currency not possible without a sales organization ( JE 061 )
&1 ( JE 069 )
Attempt to change assessment basis of assignment to contract &/& failed ( JE 072 )
&1 structure has no &2 field (Check your entry) ( JE 073 )
Please create a user-specific variant for this report ( JE 074 )
Involved contracts that have already been updated cannot be deleted ( JE 075 )
Please choose settlement or billing only during the test run w/o dialog ( JE 076 )
Billing with dialog cannot be started in the background ( JE 080 )
Settlement of media-mix contract & has already been partially billed ( JE 081 )
Contract category &2 is not suitable for the overall target agreement ( JE 082 )
Units for the target qty agreement are missing in media-mix package & ( JE 083 )
Media-mix contract has not been fulfilled ( JE 085 )
Validity period is not within validity period of media-mix package ( JE 088 )
The contract to be fulfilled has not been defined ( JE 089 )
Original sales area cannot be assigned (will be deleted) ( JE 091 )
The "Assigned sales areas" indicator will be set ( JE 092 )
Settlement was performed for contracts but no billing docs were generated ( JE 095 )
P/A record &/&/&/& not billed due to an error in an item ( JE 096 )
Contract & is involved in media-mix contract & ( JE 098 )
No sales organization was determined for the sales area & & & ( JE 103 )
Due to its status, item & can no longer be cancelled ( JE 105 )
Ad spec not modifiable, since assigned to a schedule line with status &1 ( JE 108 )
Sub-item cannot be changed, since it is asgnd to a bill.dtset with stat.& ( JE 109 )
Sub-item cannot be changed, since it is asgnd to a bill.dtset with stat.& ( JE 110 )
The subsequent item & in order & already exists for item & ( JE 111 )
The subsequent order & already exists for order & ( JE 112 )
Copying variant & is not assigned to sales doc.type & and item cat. & ( JE 113 )
Order & does not exist in the technical system ( JE 114 )
Order & is currently being edited in the technical system ( JE 115 )
You can only copy items with the same item type ( JE 117 )
Currency and/or unit of measure for a condition reference was changed ( JE 118 )
Booking unit & has already been assigned ( JE 120 )
Manual generation of schedule lines is only possible for one booking unit ( JE 121 )
Manual generation of schedule lines is only possible for one date ( JE 122 )
Manual schedule line generation only possible for business content comps ( JE 123 )
Please enter publication date and technical content components ( JE 124 )
The function cannot be executed due to a conversion error ( JE 125 )
Ad spec dimensions entered are too large ( JE 126 )
No data exists for manual schedule line generation in order & ( JE 127 )
No ad insert assignment exists for order & ( JE 128 )
No generation error exists for order & ( JE 129 )
No complaints exist for order & ( JE 130 )
Telephone number & has been blocked for the following reason: & ( JE 131 )
Schedule line & cannot be cancelled as it has already appeared ( JE 132 )
Publication date for schedule line & already past ( JE 133 )
Schedule line & cannot be cancelled as it has already been cancelled ( JE 134 )
Bill.dataset not cancelled, since not all associat.sched.lines cancelled ( JE 135 )
Billing datatset not cancelled since at least one has already been billed ( JE 136 )
Billing datasets associated with the schedule lines were also cancelled ( JE 137 )
Item & cannot be cancelled, as at least one bill.dataset has been billed ( JE 138 )
Item & cannot be cancelled as at least one sched.line cannot be changed ( JE 139 )
A billing dataset has already been billed ( JE 140 )
A schedule line has already appeared ( JE 141 )
Schedule lines already exist after the TF date ( JE 142 )
A follow-on item already exists for the current item ( JE 143 )
No advertisers exist for agency &1 and alternative advertiser number &2 ( JE 144 )
No alternative advertiser number for agency &1 and advertiser &2 ( JE 145 )
Advertiser &2 does not have alternative advertiser no.&3 with agency &1 ( JE 146 )
Totalling of sub ad spec sizes could not be performed ( JE 147 )
Order transfer from the technical system is blocked ( JE 148 )
Positioning is only possible for selective booking ( JE 149 )
Please specify a date ( JE 150 )
Please specify a booking unit ( JE 151 )
It was not possible to position all of the order objects required ( JE 152 )
Combination sale with order header not possible ( JE 153 )
Combination sale not possible with an ad spec ( JE 154 )
Combination sale not possible with an ad insert ( JE 155 )
The item does not have a preceeding item ( JE 166 )
No schedule line found in order/item &/& with BU & ( JE 167 )
Address maintenance is not allowed for customer status & ( JE 168 )
Please enter either a gen.period or the number of days and lead time ( JE 169 )
Please provide full specification of the generation period ( JE 170 )
No item category was selected ( JE 171 )
Changing/deleting schedule line discounts/surcharges not possible ( JE 177 )
Changing/deleting schedule line discounts/surcharges not possible ( JE 178 )
Planning is being performed for the basic booking unit & on & ( JE 186 )
It is not possible to reassign schedule lines in other basic BUs ( JE 188 )
There is no more space for the schedule lines in the selected block ( JE 190 )
No data records are found without entering a sales area ( JE 196 )
Exclusive access with order role &1, contract role &2 was successful ( JE 203 )
Assignment would exceed contract target ( JE 225 )
Assignment to contract &1 prevents assignment to follow-on contract &2 ( JE 227 )
Positioning factors are ignored as a result of the contract column format ( JE 228 )
Contract determination cancelled due to conflict in item &/& ( JE 230 )
COA & transfers discount from COA & ( JE 232 )
Discount hierarchy is disregarded ( JE 239 )
No discount/bonus from contract &1/&2 due to manual assignment of &3 ( JE 246 )
Item &3 with BU &1 is assigned to contracts for combined booking unit &2 ( JE 249 )
Booking unit & applies originally ( JE 289 )
Partner access sequence & ( JE 292 )
Assignment &/& not entered in bill.dataset. Qualif.for disc./bon. deleted ( JE 298 )
Rate indicators D &1, CD &2, B &3, CB &4 ( JE 299 )
This program is no longer maintained ( JE 301 )
Check contract & with implied requirements again ( JE 309 )
No gross contract determined for billing dataset &/&/& ( JE 316 )
RJHAEG00 termination - Inform SAP &1 &2 &3 ( JE 329 )
Billing dataset &/&/& is anonymous ( JE 333 )
Quantity to be updated for ad insert cannot be determined ( JE 339 )
No bill.dataset for separate agency commission exists for bill.dataset & ( JE 345 )
Assignment is manual due to earlier manual access ( JE 362 )
Please select at least one date. ( JE 403 )
The booking unit must be entered in order to select using copy number ( JE 404 )
Ad spec master &1 does not exist ( JE 414 )
Please select at least one object which can be reimported ( JE 417 )
No copying variants have been maintained for generating an insert note ( JE 418 )
No copying variants have been maintained for generating a carrying ad ( JE 419 )
No combinat.sale type has been maintained for generating an insert note ( JE 420 )
No combination sale type has been maintained for generating a carrying ad ( JE 421 )
A combination sale already exists for the current item ( JE 422 )
No insert note has been created yet ( JE 423 )
No carrying ad has been created yet ( JE 424 )
An insert note cannot be generated, since positioning has not taken place ( JE 425 )
A carrying ad cannot be generated, since positioning has not taken place ( JE 426 )
Fixed space &1 has already been assigned &4 times in book.unit &3 on &2 ( JE 427 )
Planning is being performed for the basic booking unit & on & ( JE 428 )
Problems occured when checking the positioning instructions ( JE 429 )
Date & has already been assigned to basic booking unit & ( JE 430 )
Sales document type &1 has not been assigned to item category &2 ( JE 431 )
Generic maintenance only possible for exclusive requirements ( JE 432 )
Please enter a booking unit or a content component hierarchy ( JE 433 )
Production unit & already exists ( JE 434 )
Follow-on billing documents already exist for a billing dataset ( JE 436 )
No price fields have been defined for sales area & and item type & ( JE 437 )
Booking unit & is not a basic booking unit ( JE 438 )
The BP telephone number & has been blocked for the following reason: & ( JE 439 )
Date combination & is not a fixed date combination ( JE 440 )
Date combination & is not a flexible date combination ( JE 441 )
No active content component hierarchy found ( JE 442 )
A start date is required to display till forbid ads ( JE 443 )
The technical interface function has not been activated ( JE 444 )
Not all advertisers and booking units are available on all dates ( JE 446 )
Not all sub ad specs in a linked sub ad spec are available ( JE 447 )
Only one date is admissible for a basic booking unit partial credit memo ( JE 448 )
Only one booking unit admissible for a basic book.unit partial cred.memo ( JE 449 )
Not all basic booking units for combined booking unit & are available ( JE 450 )
Please only select using the copy number for one item type ( JE 452 )
Credit and debit memos for bill.dataset & and bill.dataset & are negative ( JE 453 )
All credit and debit memos for item & have a negative value ( JE 454 )
The value of credit and debit memos for item & and item & is negative ( JE 455 )
No price fields defined for item type &4 in sales area &1 &2 &3 ( JE 456 )
Unknown logical file name: &1 ( JE 457 )
No records found for interface record type: &1 &2 ( JE 459 )
Please only use a 14 digit external number when creating test data ( JE 460 )
No capacity available in the commercial clusters ( JE 461 )
Item type &1 &2 is not admissible ( JE 463 )
Required field &2 in structure &1 is incomplete ( JE 465 )
The value entered in date field &1 does not have the correct format ( JE 466 )
No interface record with record type &1 ( JE 468 )
Box number location &1 is not defined in table &2 ( JE 469 )
Value &1 is not defined for field &2 ( JE 470 )
Value &1 in field &2 does not correspond to any checkbox ( JE 471 )
No assignment no.= 0001 found in field &1 (record type: &2) ( JE 472 )
Only create with reference possible for partial credit memo for basic BU ( JE 473 )
Not all booking units available on all dates ( JE 474 )
Not all dates in a date combination or in man.schedule line gen.available ( JE 475 )
Advertiser &1 from structure &2 is not available ( JE 476 )
Only one schedule line admissible for partial credit memo for basic BU ( JE 477 )
Payer &1 from structure &2 is not available ( JE 478 )
Bill-to party &1 from structure &2 is not available ( JE 479 )
Not all basic booking units for combined booking unit & are available ( JE 480 )
Business partner &1 from structure &2 does not exist ( JE 481 )
Text type &1 is not defined ( JE 482 )
The new item number generated is too large ( JE 485 )
No PU generation trigger found on publication date & for edition &/& ( JE 486 )
No IS-M/AM order items affected found ( JE 488 )
Item & in order & is affected by the change of issue ( JE 489 )
At least one schedule line in item & for order & has been published ( JE 493 )
Date can only be moved for a selective booking ( JE 496 )
Production unit & was deleted as a result of the change ( JE 497 )
Not all dates in the range are selected ( JE 499 )
Sold-to party &1 is not a one-time business partner ( JE 500 )
Address data for the one-time order is incomplete ( JE 501 )
Bank data for the one-time order (RJHANZKOPF) is incomplete ( JE 502 )
Date combination does not affect additional dates ( JE 504 )
The billing dataset that was changed manually was deleted ( JE 505 )
No sales areas were determined for sales area group &1 ( JE 517 )
BP &1 is not a media customer in the current sales area ( JE 518 )
No sales document type was specified for order creation ( JE 521 )
Display variant &1 does not exist for the item overview ( JE 525 )
New ad spec assignment cannot be performed for all objects ( JE 526 )
Business partner can only be copied for individual selection ( JE 527 )
The telephone number or name is required for BP selection ( JE 528 )
No copying variants found for sales document type &1 and item category &2 ( JE 531 )
No upselling proposals exist for booking unit &1 ( JE 532 )
Enter the data required for schedule line generation first ( JE 535 )
Ad spec master has not been actively assigned - Display not possible ( JE 536 )
The upselling function can only propose one booking unit ( JE 543 )
Place the cursor on the respective voucher copy recipient column ( JE 549 )
No partial credit memo for basic booking units in fixed space groupings ( JE 552 )
Fixed space grouping &v1& cannot be assigned to the combined booking unit ( JE 556 )
Different page/column formats in ad spec and schedule line ( JE 560 )
Different page/column formats in ad spec and schedule line ( JE 561 )
Different page/column formats in ad spec and schedule line ( JE 562 )
Error in date assignment ( JE 564 )
Value PARNR &1 from &2 not suitable for the sold-to party or advertiser ( JE 568 )
The status of item &2 in order &1 means it can no longer be changed ( JE 569 )
Item &2 in order &1 cannot be changed ( JE 570 )
Forbid and extra dates or dates from the calendar are not admissible ( JE 571 )
No default grouping in table TJHPLZ ( JE 573 )
Item &1 cannot be changed ( JE 574 )
The copy number date category has not been entered in item &1 of order &2 ( JE 575 )
Ad spec &2 that has been assigned to item &1 is not a header ad spec ( JE 589 )
Ad spec &2 assigned to schedule line &1 is not a header ad spec ( JE 592 )
Text ID &1 is not admissible for document levels &2 ( JE 594 )
Original document for & & & & could not be determined ( JE 610 )
Update error for table & ( JE 613 )
Cond.reference &1 has additional condition type &2 assigned unexpectedly ( JE 615 )
Do not run this program if the IS-M System is being used productively ( JE 626 )
Settlement status is questionable for &1 indices (JHAGVX) (see long text) ( JE 629 )
Date selection from the calendar is not possible for a date combination ( JE 631 )
No SAPScript text ID &1 available for object &2 ( JE 651 )
Partial reversal in document &1 due to authorization amount not possible ( JE 654 )
Billing dataset cannot be reversed due to authorization amount in bdoc &1 ( JE 655 )
BU/CC assignment in item &1 cannot be deleted/changed ( JE 698 )
BU/CC assignment in item &1 can no longer be inserted ( JE 699 )
The manual schedule line for item &1 &2 &3 cannot be modified ( JE 727 )
Target group assignments for item &1 cannot be deleted/changed ( JE 728 )
Target group assignments for item &1 can no longer be added ( JE 729 )
&1 booking type requires a technical content component in assignment &2 ( JE 738 )
Booking type &1 requires a positioning for book.unit &2 and cont.comp &3 ( JE 739 )
Booking unit & has already been assigned ( JE 741 )
No unit of measure found for gross impressions ( JE 742 )
Booking unit &1 is not a grouping of fixed spaces ( JE 743 )
The earliest posible end date is &1 ( JE 744 )
Fixed space &1 already exists for the same identifying data ( JE 749 )
Gross impressions already exist for this website in unit of measure &1 ( JE 751 )
No planned gross impressions exist for this website ( JE 752 )
Only one weekday possible for the till forbid date type and frequency & ( JE 754 )
Schedule lines cannot be generated for item &1 in order &2 ( JE 756 )
The entry in table &3 is missing for entry &1 in change table &2 ( JE 760 )
Update indicator &1 is not admissible for parameter &2 ( JE 761 )
An entry already exists in change table &2 for entry &1 to be inserted ( JE 762 )
No ad spec found in order &2 for ad spec ID &1 ( JE 763 )
Temporary ad spec number &1 used several times in order &2 ( JE 764 )
No ad spec found in order &2 for temporary ad spec number &1 ( JE 765 )
Discounts/surcharges cannot be modified (&1 &2) ( JE 768 )
Enter the discount/surcharge completely ( JE 769 )
Field &1 in a discount/surcharge cannot be modified ( JE 770 )
Date assignments in item &1 cannot be deleted/modified ( JE 771 )
Date assignments for item &1 can no longer be added ( JE 772 )
The ad spec assignment for item &1 can no longer be modified ( JE 773 )
Booking units in item &1 cannot be deleted/modified ( JE 774 )
Booking units for item &1 can no longer be added ( JE 775 )
Manual schedule line generation is not possible for item &1 ( JE 778 )
Manual schedule line generation data for item & is incorrect ( JE 779 )
Manual sales agents for item &1 cannot be modified ( JE 780 )
The ad spec assignment for schedule line &1 cannot be modified ( JE 781 )
Positioning data can only be transferred for the ad item type ( JE 782 )
Positioning data cannot be transferred at sub-item level ( JE 783 )
Positioning data can no longer be modified ( JE 784 )
The content component in the first positioning instruction is incorrect ( JE 785 )
Positioning data for order object &1 cannot be deleted ( JE 786 )
Reversal of schedule line &1 cannot be undone ( JE 789 )
Reversal of billing dataset &1 cannot be undone ( JE 792 )
Billing dataset &1 is for separate agency commission ( JE 793 )
Assignment of billing dataset &1 to contract &2 does not yet exist ( JE 794 )
Order object &1 can no longer be modified ( JE 795 )
The status of order object &1 means it can no longer be modified ( JE 796 )
Actual positionings can only be made at schedule line level ( JE 797 )
Copying variant &1 is not admissible here ( JE 798 )
Condition type &1 has been duplicated ( JE 897 )
Check pricing for this item (preceding item &1 &2) ( JE 898 )
This program has not been released ( JE 899 )
You do not have authorization for the sales activity data (activity &1) ( JEP 014 )
You do not have authorization for authorization group &2 ( JEP 016 )
You do not have authorization for business partner role category &2 ( JEP 017 )
No authorization for the sales activity data (SD-CAS) (activity &1) ( JEP 018 )
System error: Text format &1 is not supported ( JEP 019 )
System error: Error &1 during conversion to HTML ( JEP 020 )
You do not have authorization for the address data (activity &1) ( JEP 021 )
You do not have authorization for the central customer data (activ.&1) ( JEP 022 )
You do not have authorization for the customer data (activity &1) ( JEP 023 )
Selection has not been restricted using business partner attributes ( JEP 031 )
Please specify either a billing date or billing lead time ( JF 118 )
No prices determined for item & in billing document & ( JF 154 )
Only billing documents from the same sales organization can be reversed ( JF 195 )
Global billing parameters not maintained for company code & ( JF 219 )
Error occurred while determining FI document number ( JF 245 )
Please specify at least one selection criterion ( JF 250 )
Please flag a maximum of one indicator ( JF 251 )
Output determination not maintained for bank returns processing ( JF 254 )
If you change the payment method, you must perform an individual transfer ( JF 259 )
Please assign a checking group to billing type &1 ( JF 262 )
Checking group &1 has not been defined ( JF 263 )
The payment card has expired ( JF 264 )
Billing doc. &1 not reversed since reversal doc. not transferred ( JF 266 )
No revenue accrual account in billing document &1 for condition type &2 ( JF 267 )
Invalid output type ( JF 270 )
Report &1 is not allowed for the transfer to FI ( JF 272 )
Report &1 is not allowed for the transfer to FI ( JF 273 )
Program & is not intended for background processing ( JF 275 )
Billing document &1, item &2 already recalculated after termination ( JF 282 )
Billing document &1 cannot be reversed ( JF 283 )
Main transaction/subtransaction cannot be derived from values &1 &2 &3 &4 ( JF 284 )
Doc.type for cont.accts rec.and pyble cannot be derived from bill.type &1 ( JF 285 )
Document type for contract accts receivable and payable cannot be derived ( JF 286 )
Transfer to Accounting does not take place via RWIN ( JF 288 )
Billing document summarization not allowed with active CO-PA update ( JF 290 )
Error occurred during item split by enhancement JF600010 ( JF 300 )
Billing document &1, item &2 already recalculated after price change ( JF 306 )
Billing document &1 cannot be reversed ( JF 307 )
Customer &1 (exception occurred in function module VIEW_KUAGV) ( JF 309 )
No account key found for condition type &1 ( JF 320 )
Cannot be billed, since transfer for cycle &1/&2/&3 has taken place ( JF 332 )
An error occurred while accessing a function module ( JF 353 )
No data was selected ( JF 520 )
Restart not possible for transfer &1 ( JF 804 )
Data being processed for restart and test run only ( JF 805 )
Number of documents per batch input session will be generated ( JF 808 )
CO order missing for publication & edition & ( JFREVENUE 002 )
Account assignment data missing for issue &1 ( JFREVENUE 010 )
No exchange rate determined for liability account &1/&2/&3 ( JFREVENUE 012 )
Specify fiscal year and month for period-related revenue accrual ( JFREVENUE 014 )
Revenue account transfer is not relevant:_&/&/& ( JFREVENUE 017 )
Financial accounting method not maintained in company code & ( JFREVENUE 020 )
Accounting method & is not supported ( JFREVENUE 029 )
Inconsistent amounts determined for cycle &1/&2/&3 ( JFREVENUE 030 )
No issues in period &3-&4 for publication &1 edition &2 ( JFREVENUE 031 )
Please perform a test run or display the worklist ( JFREVENUE 032 )
Undefined error occurred during revenue accrual: &1 ( JFREVENUE 033 )
Error setting up period shares for period-related revenue accrual: &1 ( JFREVENUE 034 )
Transfer of billing documents against amortization blocked by user &1 ( JFREVENUE 035 )
Document type det.for revenue accrual not maintained for company code &1 ( JFREVENUE 036 )
Recipient account &1 has different currency from sender account &2 ( JFREVENUE 038 )
Error during setup of FI postings for liability acct.transfer: &1/&2 ( JFREVENUE 039 )
Inconsistent currencies determined for cycle &1/&2/&3 ( JFREVENUE 040 )
Inconsistent currency in liability acct.transfer for cycle &1/&2/&3 ( JFREVENUE 041 )
Billing document for cycle &1/&2/&3 not yet transferred/created ( JFREVENUE 042 )
Transfer amount for cycle &1/&2/&3 is negative ( JFREVENUE 043 )
Inconsistent amounts in liability account transfer for cycle &1/&2/&3 ( JFREVENUE 044 )
Error occurred during period determination: &1/&2 ( JFREVENUE 045 )
No amortization plan determined for follow-on cycle for cycle &1/&2/&3 ( JFREVENUE 047 )
Accounting interface cannot be activated for the transfer ( JFREVENUE 048 )
Reversal billing document &1 not yet transferred ( JFREVENUE 049 )
Order &1 does not have a delivery-related liability account ( JFREVENUE 057 )
Message: & & & & ( JG 001 )
Object & locked by user & ( JG 002 )
Last screen reached ( JG 009 )
No selection made ( JG 013 )
Cancellation selected. Vendor data will not be created. ( JG 016 )
Country & is not defined ( JG 038 )
Saving the subscriber creates customer in non-SAP system ( JG 046 )
Natural person indicator will be deleted ( JG 051 )
No change to city district despite change to city/postal code ( JG 052 )
County code without region (address data) cannot be maintained ( JG 055 )
Bank & & no longer exists in bank table. Please check ( JG 062 )
The indicator for a standard bank (indicator R2) was already set ( JG 064 )
You have not selected a standard bank (indicator HB) ( JG 065 )
'Distributed on' date & is later than 'distributed to' date & ( JG 069 )
Please use pushbutton to delete lines ( JG 070 )
Bank & & is still linked in order & item & and can therefore ... ( JG 071 )
Bank of bank type & is linked to IS-M order & item & ( JG 072 )
Bank & & & contains bank type (BVTYP) & ( JG 074 )
Bank & & is still linked to billing document & and can therefore ... ( JG 075 )
Bank & & is still linked to research & and can therefore ... ( JG 076 )
Entries missing in table TJYCNYSSCR ( JG 085 )
Bank has lock indicator - please choose a different bank ( JG 086 )
Bank & & is used in the current order and cannot therefore..... ( JG 087 )
Bank & & is still used in the order. Please choose a new bank ( JG 088 )
Function module &1 accessed incorrectly ( JG 092 )
Referenced address for BP &1 has been deleted ( JG 093 )
Specify a quantity of business partners ( JG 094 )
Business partner category cannot be changed ( JG 095 )
Business partner & does not exist ( JG 101 )
Business partner & already exists ( JG 102 )
Business partner & is locked ( JG 109 )
Business partner & was not saved ( JG 110 )
Please only specify sales organization for own publisher ( JG 111 )
Indicator 'own publisher' can only be used with publishing companies ( JG 113 )
Personnel number cannot be used without 'employee' indicator ( JG 114 )
Business partner & has a deletion indicator ( JG 125 )
Customizing error: SD business partner not set up ( JG 127 )
IS-M/AM is not active ( JG 131 )
IS-M/SD is not active ( JG 132 )
Neither IS-M/AM nor IS-M/SD are active ( JG 133 )
Bank number & does not exist - check your entry ( JG 134 )
Program & not released for module IS-M/AM ( JG 135 )
Please enter a value in only one field ( JG 137 )
Account group(s) &/& cannot have a one-time indicator ( JG 139 )
Maintain VAT registration number for country & on previous screen ( JG 143 )
Maintenance no longer possible with this transaction since SAP BP active ( JG 150 )
Maintenance no longer possible with this transaction since SAP BP active ( JG 151 )
Business partner & with attribute & does not exist ( JG 210 )
Business partner & does not exist with role & ( JG 215 )
Business partner & does not exist with this role ( JG 217 )
Business partner &1 created incompletely in role &2 ( JG 218 )
Carrier & was not created as a title carrier ( JG 225 )
Carrier & was not created as an ad pre-print carrier ( JG 226 )
Carrier & was not created as an ad pre-print distributor ( JG 227 )
Recon. account not allowed for membership status & for service company ( JG 231 )
Membership status changed. Please check contracts ( JG 232 )
No changes allowed to company code country ( JG 238 )
Additional data on coll.authorization for BP & could not be created ( JG 244 )
Where-used list data on banks for BP & could not be created ( JG 245 )
Address is used in order & - postal data cannot be changed ( JG 246 )
Orders were not adjusted automatically: too many dependent items ( JG 296 )
The start date cannot be in the past ( JG 311 )
Position the cursor on an entry ( JG 312 )
An address already exists with this start date ( JG 313 )
Enter a start date ( JG 314 )
Position the cursor on an address ( JG 316 )
Address cannot be deleted here ( JG 318 )
House numbers can have a maximum of 4 characters for Germany ( JG 319 )
Address cannot be deleted ( JG 321 )
This combination of postal code and city does not exist ( JG 327 )
The postal code does not exist ( JG 328 )
This city does not exist ( JG 329 )
This postal code belongs to the wrong type ( JG 330 )
This address has not been maintained (you must correct it) ( JG 331 )
The postal address (city/street) has not been maintained ( JG 332 )
Format of postal code & is invalid ( JG 333 )
Postal code for major customer does not exist ( JG 335 )
The postal code specified is not a major customer postal code ( JG 336 )
Specify the PO box and corresponding postal code ( JG 337 )
Address, PO box, and major customer PO box not maintained ( JG 343 )
City name for major customer postal code is not same as that in address ( JG 344 )
Incorrect combination of city, postal code, and street ( JG 347 )
Telephone number invalid ( JG 350 )
Fax number invalid ( JG 351 )
Telex number invalid ( JG 352 )
Teletext number invalid ( JG 353 )
Street not found in street directory ( JG 354 )
Street specified without house number ( JG 356 )
Postponement not possible beyond original period ( JG 359 )
Role & not allowed for additional address ( JG 364 )
This address was not yet saved ( JG 365 )
Address format & does not exist ( JG 370 )
Check print layouts ( JG 378 )
No address layout exists for country &, form of address & ( JG 379 )
No inkjet layout exists for country &, form of address & ( JG 380 )
No sort field layout exists for country '&', form of address '&' ( JG 381 )
No layout determination exists for country &, form of address & ( JG 382 )
No FI customer layout exists for country &, form of address & ( JG 383 )
No RF customer layout exists for country &, form of address & ( JG 384 )
Postal code in T005 has a length of &. Only 4 allowed for Swiss version ( JG 386 )
The postal code is not assigned to a city or the city has a deletion flag ( JG 387 )
Customer bank details must be specified for payment method & ( JG 390 )
If the country is changed you must specify a new VAT registration number ( JG 391 )
Postal data changes exist for this address ( JG 393 )
Address contains prohibited symbol & ( JG 394 )
The address is still in use in order &. Deletion not possible ( JG 398 )
The validity of an address cannot start with the year 0000 ( JG 399 )
Customer & does not exist in the standard system ( JG 404 )
Sales area & & & is not defined for customers ( JG 409 )
Company code data does not exist for business partner & ( JG 415 )
You do not have authorization for company code & ( JG 418 )
Customer is from an EC country - specify a VAT reg.number ( JG 424 )
Indicator DEB or KRD is set by the system ( JG 429 )
Business partner & does not exist as a vendor ( JG 446 )
The current main address cannot be corrected ( JG 491 )
The main address cannot be changed on the current date ( JG 492 )
Company code not found for sales organization & ( JG 505 )
Business partner & does not exist in an employee role ( JG 551 )
To-date & is too early ( JG 552 )
Enter from date ( JG 553 )
Specify a role ( JG 554 )
To-date must be the current date at the earliest in no. & ( JG 558 )
(Line &) Period is in the past, deletion not possible ( JG 559 )
No employment relationship found ( JG 562 )
Date earlier than current date ( JG 563 )
Update error: Employment relationship ( JG 564 )
Data inconsistent with regard to periods ( JG 577 )
Valid-from date & too early ( JG 584 )
Alternative payee & is not a vendor ( JG 585 )
Only new lines can be deleted - see long text ( JG 586 )
Transfer to Financial Accounting for own employee? ( JG 587 )
Employee is already substituted in the delivery round-BP assignment ( JG 588 )
Save the changes first ( JG 592 )
Lost time has been recorded ( JG 593 )
Employee is assigned to a home delivery round ( JG 594 )
Carrier settlement already took place for employee ( JG 595 )
Personnel number not active in Human Resources from & to & ( JG 596 )
Place cursor on a line in the employment period ( JG 598 )
No service contracts exist for the specified selection ( JG 605 )
Country for sales tax code was changed ( JG 620 )
Country for sales tax code was changed (default values for SC) ( JG 621 )
No settlement data exists for purchasing org. & and service company & ( JG 622 )
No employment relationship for lost time from & to & ( JG 624 )
Lost time overlaps ( JG 625 )
Specify valuation type ( JG 626 )
Specify employment period ( JG 627 )
Deletion not possible. Lost time was already transferred ( JG 628 )
Incorrect combination of alias and city, postal code or street ( JG 651 )
House number & does not correspond to house number range for alias & ( JG 653 )
House number &1 contains characters that are not allowed ( JG 654 )
No street found for alias ( JG 656 )
House number does not correspond to street ( JG 657 )
Postal code extension does not match street ( JG 658 )
House number &1 is too large for address country &2 ( JG 659 )
City conflicts with external tax system ( JG 660 )
City district conflicts with external tax system ( JG 661 )
Secondary address affix does not correspond to street ( JG 662 )
Code & contains special characters ( JG 692 )
Language-specific maintenance not possible for form of address & ( JG 732 )
Dataset structure incorrect ( JG 737 )
Address is used in M/AM order &1 ( JG 759 )
Address is used in M/SD order &1 ( JG 760 )
Correction from date not allowed for unloading point (see long text) ( JG 761 )
Occupation key & does not currently exist in the system ( JG 801 )
Account group & is currently not defined in the system ( JG 802 )
Partner role & is not defined in the system ( JG 803 )
Origin key & does not currently exist in the system ( JG 804 )
Form of address key & does not currently exist in the system ( JG 805 )
Marital status & is currently not defined in the system ( JG 808 )
Industry key & is currently not defined in the system ( JG 809 )
Transaction & does not exist in T020 ( JG 813 )
Error while changing table &; repeat RJGXPRA462_ISPC ( JG 859 )
'Name/Surname' field is blank for business partner & ( JG 860 )
No text found for sales agent type & in languages & and & ( JG 951 )
Postal code &1 has an invalid format ( JGAD 001 )
You did not specify a country ( JGAD 010 )
Country &1 has not been defined ( JGAD 011 )
House number &1 contains invalid characters ( JGAD 014 )
Directional &1 is not defined for country &2 ( JGAD 016 )
Secondary address text &1 is not defined for country &2 ( JGAD 017 )
House number &1 is too high for country &2 ( JGAD 018 )
Street specified without house number ( JGAD 030 )
No street specified ( JGAD 031 )
The postal address (city/street) has not been maintained ( JGAD 032 )
Address was not maintained ( JGAD 033 )
City of major customer postal code does not correspond to street ( JGAD 034 )
Postal code does not match street ( JGAD 035 )
Address type '&1' is not coded ( JGAD 036 )
Address type '&1' does not exist ( JGAD 037 )
Postal code &1 does not exist ( JGAD 040 )
Postal code &1 cannot be used for address category &2 ( JGAD 041 )
Postal code &1 is not assigned to a city ( JGAD 042 )
No city found with &1 or with postal code &2 ( JGAD 050 )
No city found with postal code &1 ( JGAD 051 )
No city found with &1 ( JGAD 052 )
No street found with &1 ( JGAD 056 )
Postal code affix &1 does not match street ( JGAD 057 )
Postal code affix &1 does not match street ( JGAD 058 )
Enter either a PO box number or a company postal code ( JGAD 059 )
The roles media and SD customer cannot be created at the same time ( JGBP 011 )
Error &1 &2 &3 occurred during business partner creation ( JGBP 012 )
Role household cannot be combined with other roles ( JGBP 051 )
Overwriting or adjusting address changes in the future ( JGBP 053 )
Address already changed in Address Management ( JGBP 054 )
Company code &1 has not been created for purchasing organization &2 ( JGBP 055 )
A personnel number is only possible with employees ( JGBP 100 )
The WBZ data is incomplete ( JGBP 101 )
WBZ data is not allowed since the business partner is not a WBZ company ( JGBP 102 )
Specify a computer center ( JGBP 103 )
A computer center is not allowed with manual data exchange ( JGBP 104 )
Number &1 is already assigned to WBZ company &2 ( JGBP 105 )
The indicator "Owned" is only allowed for a publisher ( JGBP 106 )
Sales organization can only be specified for an owned publisher ( JGBP 108 )
Customer &1 already exists with account group &2 ( JGBP 160 )
Vendor &1 already exists with account group &2 ( JGBP 161 )
Type &2 of card &3 does not correspond to type &1 in FI ( JGBP 163 )
No country specified in standard address ( JGBP 165 )
No language specified in standard address ( JGBP 166 )
No data created for company code &1 ( JGBP 167 )
You cannot use social insurance numbers with more than 20 digits ( JGBP 174 )
Sales area &1/&2/&3 does not exist ( JGBP 243 )
ID &1 is used in orders and must not be changed ( JGBP 301 )
ID &1 is still used in research and must not be changed ( JGBP 302 )
ID &1 is still used in billing documents and must not be changed ( JGBP 303 )
This report can only be used for bank numbers ( JGBP 325 )
Payment card with ID &1 is still used in contract accounts ( JGBP 335 )
Bank connection with ID &1 is still used in contract accounts ( JGBP 336 )
Bank details &1 &2 &3 are already linked to a different IBAN ( JGBP 348 )
Unexpected data format or inadmissible field content &2 found ( JGBP 349 )
File contains unexpected separators ( JGBP 360 )
Unable to determine exchange rate type for business partner creation ( JGBP 509 )
Orders not yet checked after address changes for partner &1 ( JGBP 600 )
Partner &1 is not yet assigned to media product &2 ( JGBP 601 )
Partner &1 is assigned unloading point &2 (LES process) ( JGBP 631 )
BP &1: Parameter CUSTOMER_TAX_INDICATOR with &2/&3 is ignored ( JGBP_BABI 424 )
BP &1: Parameter CUSTOMER_REMINDER with &2/&3 is ignored ( JGBP_BABI 425 )
No company address assigned - assign this first ( JGBR 024 )
Media contacts can only be converted if the SAP BP is active ( JGBU 080 )
Conversion of media contacts is already completed ( JGBU 083 )
Specify a grouping with internal number assignment ( JGBU 085 )
Media contact has already been converted to SAP business partner ( JGBU 100 )
Business partner &1 is not an organization ( JGBU 103 )
Media contact &1 is not a natural person, according to form of add. &2 ( JGBU 104 )
Error updating media contact &1 (return code &2) ( JGBU 112 )
Contact person is already active as SAP business partner ( JGBU 116 )
There are still media contact persons that have not been converted ( JGBU 117 )
Specify a reference contact person ( JGBU 122 )
Media contact person &1: home address replaced with office address ( JGBU 125 )
Media contact person &1: Conversion unsuccessful (no address found) ( JGBU 128 )
Contact person can only be activated if order/contract are converted ( JGBU 137 )
Form of address &1 (&2) could not be assigned in language &3 ( JGBU 146 )
Title &1 (&2) could not be assigned in lanugage &3 ( JGBU 147 )
Prefix &1 (&2) could not be assigned ( JGBU 148 )
Name affix &1 (&2) could not be assigned in language &3 ( JGBU 149 )
Conversion of media contact person is not yet complete ( JGBU 160 )
SAP BP &2 that belongs to media CP &1 does not have a numeric key ( JGBU 161 )
Contact person number &1 deleted in document ( JGBU 162 )
Class &1 missing from table JJCPCLASSCONV ( JGBU 189 )
Address of contact person &1 deleted in the action ( JGBU 203 )
Grouping &1 is not assigned account group &2 ( JGBU 220 )
Grouping &1 is not assigned account group &2 ( JGBU 221 )
IS-M account group &3 is not assigned account group &2 ( JGBU 222 )
IS-M account group &3 is not assigned account group &2 ( JGBU 223 )
Different assignments for grouping &1 and account group &2 ( JGBU 224 )
Different assignments for grouping &1 and account group &2 ( JGBU 225 )
Not all addresses were migrated (see long text) ( JGBU 287 )
No address type defined for business partner role &1 ( JGBU 296 )
Address &1 for business partner &2 not yet synchronized ( JGBU 300 )
No SAP BP main address found for IS-M address &1, business partner &2 ( JGBU 305 )
Block &1 has not been defined ( JH/ 000 )
Payment card &1 &2 is already assigned to customer &3 ( JH/ 005 )
Card &1 &2 already exists: Dependent data cannot be modified ( JH/ 007 )
Payment card category &1 has not been defined ( JH/ 008 )
Payment card type &1 has not been defined ( JH/ 009 )
The system could not determine an account for card &1 &2 &3 ( JH/ 017 )
Control missing for account &1 ( JH/ 019 )
RFC error - RFC text: &1&2&3&4 ( JH/ 020 )
Enter a name for the function module for account &1 &2 ( JH/ 022 )
Assign sales document type &1 to a checking group ( JH/ 023 )
Checking group &1 has not been defined ( JH/ 024 )
Authorization problem: &1 &3 requested, &2 &3 authorized ( JH/ 025 )
Assign a card determination procedure to billing type & ( JH/ 027 )
Transfer block: There is insufficient authorization ( JH/ 032 )
The system has set the authorization block ( JH/ 033 )
No authorization to maintain document type &1 ( JH/ 034 )
No authorization to display document type &1 ( JH/ 035 )
No authorization for manual authorizations in document type &1 ( JH/ 036 )
No authorization to maintain payment cards ( JH/ 037 )
No authorization to display payment cards ( JH/ 038 )
No authorization to display payment cards (billing type &1) ( JH/ 039 )
This payment card plan does not exist ( JH/ 040 )
This payment card is blocked ( JH/ 041 )
Payment card plan type &1 has not been defined for payment cards ( JH/ 042 )
Changes to prices in the billing document do not affect payment cards ( JH/ 044 )
No authorization to maintain payment cards (billing type &1) ( JH/ 046 )
Transfer block: Authorization has expired ( JH/ 047 )
Payment card is not a credit card. Other cards will not be accepted ( JH/ 049 )
No payment card exists for billing dataset & ( JH/ 050 )
No checking group could be determined ( JH/ 051 )
Authorization was unsuccessful ( JH/ 053 )
The price for the billing dataset is incomplete. ( JH/ 055 )
The address for payer &1 does not exist ( JH/ 056 )
The order-specific address for CPD customer &1 does not exist ( JH/ 057 )
Payment card type &1 is not defined ( JH/ 101 )
The card number is not valid ( JH/ 102 )
Only one card can have an unlimited amount ( JH/ 104 )
The total for the maximum amounts differs from the order value ( JH/ 108 )
Payment card &1 &2 has been settled: You cannot reduce the amount ( JH/ 109 )
Payment card &1 &2 has already been settled ( JH/ 110 )
Payment card &1 &2 has already been authorized ( JH/ 111 )
Select a payment card for manual authorization ( JH/ 112 )
Manual authorization lines created ( JH/ 113 )
The payment card has expired ( JH/ 114 )
This payment card is only valid for &1 more day(s) ( JH/ 115 )
Delete the relevant authorization lines before deleting card &1 &2 ( JH/ 116 )
This authorization line has already been settled ( JH/ 117 )
You can only use one payment card ( JH/ 119 )
You can only use one card per transaction with payment card &1 &2 ( JH/ 120 )
Please specify a sales office for the sales group ( JH 014 )
Specify the booking unit and start date ( JH 030 )
No "Created by" data exists ( JH 033 )
Sales document type & must not be used ( JH 035 )
This is not a valid date ( JH 044 )
This is not a valid period ( JH 045 )
You cannot specify an advertiser for anonymous advertisers ( JH 057 )
Divide the ad size as a percentage or an absolute figure ( JH 059 )
Date &1 has already been assigned to item &2 ( JH 062 )
Please choose a copying variant for copying orders ( JH 083 )
Please choose a copying variant for copying items ( JH 084 )
No business partner was selected ( JH 089 )
No schedule lines will be generated, since you have not entered any CCs ( JH 098 )
No roles found for header partner det.proc.&1 of document type &2 ( JH 107 )
No roles found for item partner det.procedure &1 of document type &2 ( JH 108 )
No number range found for sales areas &1, &2, &3, and sales doc.type &4 ( JH 110 )
Planning list cannot be displayed ( JH11 103 )
Planning list cannot be displayed ( JH11 104 )
&1 grid line(s) must be hidden (max.number &2) ( JH11 205 )
Grid line(s) must be hidden (maximum number &1) ( JH11 206 )
No planned gross impressions maintained for BU &1 for &2 in UM &3 ( JH11 301 )
Place the cursor on a fixed space ( JH11 403 )
Select one or more fixed space grids implicitly or explicitly ( JH11 404 )
Booking unit & is blocked for sale ( JH 115 )
Dates conflict with the order deadline ( JH 118 )
Contract &2 with requirement &3 for commission cat. &4 is already assignd ( JH 125 )
Ad spec &2 does not exist for order &1 (please enter a different ad spec) ( JH 131 )
Ad spec &1 already assigned to item &2. Alternative shape or design ( JH 134 )
Minimum width of ad spec undershot ( JH 140 )
Maximum width of ad spec exceeded ( JH 141 )
Minimum height of ad spec undershot ( JH 142 )
Maximum height of ad spec exceeded ( JH 143 )
No page/column format found ( JH 144 )
Gutter bleed and multi-page formats can only be assign.to header ad spcs ( JH 145 )
This order object cannot be changed because of its status ( JH 147 )
The current order object is not page-determining ( JH 148 )
Business partner &1 has credit query indicator &2 (&3) ( JH 151 )
Business partner &1 has creditworthiness indicator &2 (&3) ( JH 152 )
Partner role & must not be created here ( JH 154 )
No partner determ.procedure found for item type &1 and item category &2 ( JH 159 )
BU &1, cont.component &2, adv. type design &3 combination not admissible ( JH 161 )
BU &1 CC &2 Des.ADTYPE &3 is missing in admissible design ad types ( JH 163 )
BU &1 CC &2 ADTYP design &3 combination missing in admissible ad types ( JH 164 )
BU &1, CC &2, ad type combination is not admissible ( JH 165 )
No item categories have been assigned to sales document type & ( JH 167 )
Unit of measurement for ad width does not match ( JH 169 )
Please select at least two order objects ( JH 176 )
Please only select order objects in the same combination sale ( JH 178 )
Errors occurred during schedule line generation (see log) ( JH 181 )
No schedule lines have been generated for the current item ( JH 184 )
No sub-items have been generated for the current item ( JH 186 )
Internal error calling ISPAM_ORDER_SI_READ ( JH 189 )
Location of box number & cannot be changed/deleted ( JH 192 )
Box number indicator for box number & cannot be changed/deleted ( JH 193 )
Billed billing datasets cannot be reversed ( JH 197 )
Follow-on settlement for a payer/advertiser record assignment exists ( JH 208 )
Transfer to Accounting was refused for billing document &1 ( JH 215 )
Use the new interface for sales document processing ( JH 216 )
Artwork assignment from technical system and cannot be deleted ( JH 217 )
Test data record number &1 was created for function module &2 ( JH 219 )
No billing dataset specified for (temporary) number &1/&2/&3 ( JH 221 )
Alternative blocking data exists for individual payers/advertisers ( JH 222 )
No schedule line specified for (temporary) number &1/&2/&3/&4 ( JH 224 )
All assignments were taken into account for the new settlement ( JH 227 )
Invalid inclusive/exclusive requirement (Please check your entry) ( JH 234 )
Media customer & does not qualify for cntrct discount in sales area & & & ( JH 235 )
Media customer & in sales area & & & is not a contract customer ( JH 238 )
Enter a media customer first ( JH 240 )
No items could be moved (see long text) ( JH 243 )
Total advertiser ad sizes do not match total ad size ( JH 244 )
The function "Edit -> Analyse" displays discount determination analysis ( JH 245 )
Access date of COA discount determination: & ( JH 246 )
Condition basis for contract discount scale: &2 &3 &1 ( JH 247 )
Condition basis for contract bonus scale: &2 &3 &1 ( JH 248 )
Combined contract -> second contract discount determination ( JH 249 )
Ad size is not unique, comparison with advertiser ad size not possible ( JH 251 )
Order &: Address of organization or person type possible ( JH 254 )
No target item category for package element item cat.&1 assigned (&2,&3) ( JH 255 )
Contract &1 cannot be settled, too many contract assignments exist ( JH 261 )
Contract & has already been blocked by & ( JH 264 )
Contract discount: &2 %, contract bonus: &3 % &1 ( JH 266 )
Fixed quantity price: &2 &3 &1 ( JH 267 )
No advance bonus -> Contract bonus = 0 % ( JH 268 )
Backdating of start of validity period & exceeds maximum value ( JH 275 )
Please specify target quantity(ies) ( JH 281 )
BDtst &1/&2/&3 is not suitable for cntrct &4 according to part.det.proc. ( JH 291 )
Customizing settings for the contract are missing in sales area &/&/& ( JH 305 )
In the case of several roles, specify one bus.partner for each role ( JH 308 )
Specify a valid period ( JH 309 )
Change with caution, contracts are affected ( JH 313 )
Elements & and & overlap ( JH 314 )
Discount inconsistent with BU hierarchy (elements & and &) ( JH 317 )
Contract & has been deactivated ( JH 320 )
Choose the "Assignments" tab page in the media-mix contract ( JH 328 )
More than 3 sort fields selected ( JH 332 )
Choose the desired access under Conditions ( JH 337 )
Specify at least one item type ( JH 342 )
No settlements or reversed settlements only exist for contract & ( JH 343 )
No assignments which can be settled exist for contract & ( JH 346 )
The contract standing has been updated ( JH 353 )
Final settlement has already been performed for contract & ( JH 357 )
Interim/automatic final settlement not possible for system contract & ( JH 358 )
Interim settlement cannot be performed for terminated contracts ( JH 363 )
Conversion to unit of measure & not possible for contract update ( JH 364 )
Settlement block for contract & ( JH 368 )
Interim settlements cannot be performed for gross contracts ( JH 369 )
Contract & has already been deleted ( JH 370 )
Other selections are ignored if a collective processing run is specified ( JH 373 )
Assignment does not qualify for discount or bonus ( JH 374 )
There are no discount agreements for system contracts ( JH 375 )
Validity period of system contract & is incorrect ( JH 377 )
Collective processing cannot be specified when creating settlements ( JH 378 )
The system only displays contracts from sales area &1/&2/&3 (long text) ( JH 379 )
Sales agent assignment grouping cannot be settled due to the status ind. ( JH 384 )
Commission basis could not be determined using condition reference & ( JH 385 )
Document blocked for transfer to Human Resources ( JH 386 )
No transfer due to missing transfer destination ( JH 387 )
Requirement type was copied from the template ( JH 391 )
Contract & only has settlement(s) & ( JH 393 )
Please enter individual BPs only when selecting using the hierarchy ( JH 397 )
Place the cursor on the BP field in the hierarchy selection ( JH 398 )
Display variant & is not defined for application & ( JH 399 )
Obligatory role & missing ( JH 401 )
Sales document(s) for business partner & are already being processed ( JH 402 )
Billing type '&' has not been defined ( JH 407 )
An accounting document is not required for billing document & ( JH 408 )
Documents could not be blocked ( JH 409 )
Billing document & has not been transferred to Financial Accounting ( JH 410 )
The role was not specified for business partner & ( JH 411 )
Group number & does not exist ( JH 412 )
The system was unable to determine a billing type ( JH 413 )
No FI data maintained for company code & and billing type & ( JH 414 )
Collective processing group & has not been defined ( JH 415 )
Billing category '&' has not been defined ( JH 416 )
No transactions relevant to billing were found ( JH 419 )
Start billing in the background ( JH 421 )
Program & is not intended for background processing ( JH 422 )
Notes have been generated - please read the log ( JH 423 )
Date of services & falls after billing date & ( JH 425 )
Revenue distribution has already been performed for billing item ( JH 426 )
Revenue distribution could not be performed for billing item ( JH 427 )
An invalid partner type '&' has been maintained for partner role '&' ( JH 428 )
The purchasing organization '&' cannot be used for document & ( JH 429 )

Length: 772253 Date: 20191022 Time: 012232

Count: 3044     sap01-206 ( 1669 ms ) This documentation is copyright by SAP AG.

Our Service

Looking for Support? Questions?

The

Consolut

Callback-Service

Leave us your contact details and we will call you back. Panels marked with * are mandatory.