Messages

Complete Message Docu Documentation From JS167 up to KEO067

This documentation is copyright by SAP AG.
Count: 3894 Skipped: 1
Message Docu
Description
Release not possible - planning running ( JS 167 )
Release not possible - overlapping change number & being edited ( JS 169 )
Structures being edited by user & ( JS 170 )
Release procedure being run by user & ( JS 171 )
Release not possible - drop-offs exist for carrier route (geo.unit) & ( JS 172 )
Check of a general change number can only be performed in the background ( JS 174 )
Factory calendar & does not exist ( JS 175 )
Object & can be assigned at a lower level to a maximum of & objects ( JS 183 )
No other objects can be assigned to this object at a lower level ( JS 184 )
Geo.unit & is assigned to other geo.units at a lower level ( JS 185 )
Org.structure & is assigned to other org.units at a lower level ( JS 188 )
Truck route & is not a basic truck route ( JS 189 )
Truck route hierarchy cannot be expanded further ( JS 190 )
No reassignments within this object ( JS 191 )
Deletion not possible - please import truck route & ( JS 192 )
Truck route & is subordinated to other truck routes ( JS 194 )
No phonetic abbreviations defined for country & ( JS 196 )
Geo.unit & cannot be subordinated to other geo.units ( JS 198 )
No geo.units can be assigned at a lower level to ad pre-print zone & ( JS 199 )
Carrier route does not belong to hierarchy type & ( JS 203 )
Incorrect entry - please enter either insert zone or carrier route ( JS 207 )
Route & is not an insert zone - entry here not possible ( JS 208 )
Route & is not a carrier route - entry here not possible ( JS 209 )
Route & is carrier route and insert zone - assignment not possible ( JS 210 )
Assignment of geo.unit & not allowed. Conflict with geo.unit type ( JS 211 )
No routes can be assigned at a lower level to carrier route & ( JS 212 )
Ad pre-print zone & was assigned geographical units ( JS 218 )
Insert zone & cannot be assigned geographical units ( JS 219 )
Route & is carrier route and insert zone - where-used list not possible ( JS 224 )
Organizational unit & assigned geo.units ( JS 227 )
No truck route-truck route assgmt since unl.pts assigned at lower levels ( JS 234 )
Release not possible - daily truck routes being generated ( JS 235 )
Editing of postal hierarchy not possible ( JS 236 )
Structure maintenance (ISP_STRUCTURE_MODIFY) without change number ( JS 238 )
Maximum number of changes for change number & was reached ( JS 239 )
Change number was already released ( JS 244 )
Please specify city number or city name ( JS 255 )
Postal code could not be deleted - please delete all assigned cities ( JS 260 )
Sort was not performed within dataset ( JS 262 )
Assignments to geographical units still exist ( JS 269 )
Addresses still exist ( JS 270 )
From-house number greater than to-house number ( JS 271 )
City & copied from alias ( JS 280 )
Requested house number range not in house number range for street & ( JS 284 )
3.02 conversion not performed for postal data ( JS 296 )
Please carry out initial data transfer before upgrade takes place ( JS 300 )
Error occurred while deleting city & & ( JS 302 )
Please maintain postal code for city & in street/P.O. box file ( JS 303 )
City number not numerical ( JS 304 )
City number & already exists ( JS 305 )
Error occurred while creating city & & ( JS 307 )
Error occurred while changing city & & ( JS 309 )
Incorrect version for upgrade of postal service database tables ( JS 310 )
Please execute in background first, then start in dialog ( JS 311 )
Entry of postal code & not possible - conflict with usage ( JS 313 )
City & & locked ( JS 315 )
& & cannot be locked at present ( JS 316 )
City & & could not be created ( JS 317 )
City & could not be changed ( JS 318 )
City & could not be deleted ( JS 319 )
Postal code type not maintained in table TJS17 ( JS 320 )
Street & & locked ( JS 321 )
Street & could not be deleted ( JS 322 )
Street & could not be created ( JS 323 )
Street & could not be changed ( JS 324 )
From-house number greater than to-house number ( JS 327 )
Invalid entry for house number ( JS 328 )
Sort field contains symbols ( JS 329 )
Interval not maintained for number assignment ( JS 330 )
Object not found ( JS 331 )
Interval not for internal number assignment ( JS 332 )
End of interval reached - please maintain a new interval ( JS 333 )
Unable to assign postal code to city & ( JS 336 )
P.O. box rack & & & & could not be deleted ( JS 338 )
P.O. box rack & & & & could not be created ( JS 340 )
P.O. box rack & & & & could not be changed ( JS 342 )
P.O. box rack & could not be deleted ( JS 343 )
Interval overlaps with existing P.O. boxes ( JS 344 )
From-P.O. box number greater than to-P.O. box number ( JS 345 )
P.O. box rack & locked ( JS 346 )
Postal code cannot be assigned to this P.O. box rack ( JS 348 )
System unable to delete municipality key & & ( JS 351 )
System unable to delete city district & & & ( JS 352 )
System unable to create city district & & & ( JS 353 )
System was unable to change city district & & & ( JS 354 )
Postal code & invalid for country & ( JS 355 )
Number of home del. postal codes in city & is not & - maint.not poss. ( JS 357 )
Number of P.O.box postal codes in city & is not & - maintenance not poss. ( JS 358 )
House number range odd but house number identifier = & (even) ( JS 361 )
House number area is even but house number identifier = & (odd) ( JS 362 )
Maximum interval for HNo.range not allowed here - no.postal codes = & ( JS 363 )
Invalid symbols in house number affix ( JS 364 )
Please specify only one city number - either for municipality or address ( JS 365 )
Please position cursor on a valid line ( JS 366 )
Postal code & locked ( JS 367 )
Data elements changed. Correct form DDIC_TEXTE_HOLEN (SAPMJSST) ( JS 380 )
Please make entries in all required fields (key fields) ( JS 386 )
Entry combination invalid - enter key fields or template ( JS 387 )
Geo.unit & cannot be assigned to geo.unit & - conflicting types ( JS 394 )
No deletion - type is still used in geographical units ( JS 395 )
Relationships must be hierarchical - please correct geo.unit type & ( JS 396 )
Geographical unit type referenced does not exist ( JS 397 )
No deletion - type is referenced in type & ( JS 398 )
Incorrect cursor position ( JS 400 )
No suitable object found ( JS 401 )
No round sequence found for carrier route & ( JS 403 )
Insertion only in round sequence ( JS 407 )
Assign first line to round sequence with ATTACH function ( JS 409 )
Selection only makes sense for two or more entries ( JS 410 )
Last line taken from work list ( JS 411 )
House number range indicator only makes sense with 'even' indicator ( JS 412 )
House number range identifier only makes sense with 'odd' indicator ( JS 413 )
Logical file & not found ( JS 416 )
Home delivery and P.O. box cannot be used together with major cust.use ( JS 423 )
Caution: You have entered postal codes for P.O. boxes/major customers ( JS 424 )
Program cannot be started - there are already records on the database ( JS 425 )
Please create or change postal units in client & only ( JS 427 )
Please maintain phonetic search only in client 000 ( JS 429 )
Error in House_number_check = & ( JS 431 )
Deletion cannot be cancelled ( JS 432 )
Cancel deletion: Use change number & ( JS 433 )
Change number & need no longer be checked ( JS 434 )
You cannot enter change number - is assigned during live run ( JS 437 )
Release not possible. Structures for processing are currently in use ( JS 438 )
Caution: Change numbers will be deleted by & ( JS 440 )
Please use node &1 as the destination node for reassignment ( JS 443 )
Number of orders affected too large (&1) - please use a global block ( JS 444 )
Number of affected structure nodes too large. Use global block ( JS 449 )
Active object & & not found (may exist as change record) ( JS 460 )
Street & originates from old street & & ( JS 463 )
Creation not possible at present: please save data ( JS 480 )
Client & is postal client. Entry is not allowed and will be deleted. ( JS 482 )
Assignments to geographical units still exist ( JS 490 )
No house number specified ( JS 502 )
Master data cannot be accessed from here ( JS 520 )
House number range overlaps with street & ( JS 550 )
Gap in validity period for change number and postal unit ( JS 602 )
Gap in validity period for street and city && ( JS 603 )
Postal code already exists in System ( JS 610 )
Change records still exist for the municipality key ( JS 630 )
Change records still exist for the cities ( JS 631 )
Change records still exist for the city districts ( JS 632 )
Change records still exist for the streets ( JS 633 )
There are still change records for the postal codes ( JS 634 )
There are still change records for P.O. box racks ( JS 635 )
There are still change records for postal code-city assignments ( JS 636 )
Upgrade procedure for street & not yet complete ( JS 637 )
Upgrade procedure for city & not yet complete ( JS 638 )
Upgrade procedure for postal code & not yet complete ( JS 639 )
City can only be edited with change number & ( JS 640 )
Street & & can only be edited with change number & ( JS 641 )
Postal unit & can only be edited with change number & ( JS 642 )
City & is already assigned to postal code & and will not be reassigned ( JS 644 )
Postal code & is not intended for home delivery ( JS 645 )
Assignment inactive. City & cannot be reassigned ( JS 648 )
Secondary address area partially odd but secondary address ID = & (even) ( JS 662 )
Secondary address area partially even but secondary address ID = & (odd) ( JS 663 )
Postal upgrade procedure incomplete ( JS 698 )
Selection contains an unreleased change number (=> long text) ( JS 705 )
Selection contains released chge number w/o address update (=> long text) ( JS 706 )
Structure maintenance not yet initialized ( JS 800 )
Different node types cannot be expanded ( JS 801 )
Node & & is not an end node ( JS 802 )
Error occurred while reading table & ( JS 803 )
No explode depth specified for node & & ( JS 804 )
Internal error: Unloading sequence destroyed. Assignments: & ( JS 805 )
Access path & does not exist ( JS 807 )
Target assignment type & does not exist in access path & ( JS 808 )
Target assignment type & is in access path & before & ( JS 809 )
Parallel number & does not exist (internal error) ( JS 810 )
Parallel number & has path &, not & ( JS 811 )
Parallel number & has direction & not & ( JS 812 )
Only parallel number or new parallel access allowed ( JS 813 )
Change number & does not exist ( JS 819 )
Postal code & & cannot be exploded into cities ( JS 822 )
Error inserting &: Only & records inserted instead of & ( JS 833 )
Error updating &: Only & records changed instead of & ( JS 834 )
Error deleting &: Only & records deleted instead of & ( JS 835 )
No changes found that could be cancelled ( JS 836 )
Change exceeds maximum number of & changes ( JS 837 )
Initial assignment type can only be specified in new parallel access ( JS 842 )
Initial assignment type & not found in access path & ( JS 843 )
Access path &: Initial assignment type & after target assignment type & ( JS 845 )
House number range identifiers conflict ( JS 847 )
'From' house number & is greater than 'to'-number & ( JS 850 )
'From'-house number & does not correspond to house number ID & ( JS 851 )
'To'-house number & does not correspond to house number ID & ( JS 852 )
'From'-house number & is not in range from & to & ( JS 853 )
'To'-house number & is not in range from & to & ( JS 854 )
Affix & to 'from'-house number is not in predefined range ( JS 855 )
Affix & to 'to'-house number is not in predefined range ( JS 856 )
Address affix only allowed when house numbers are the same ( JS 857 )
Story only allowed where house numbers are the same ( JS 858 )
Address affix & not in range specified ( JS 859 )
Story & not in range specified ( JS 860 )
Node type & conflicts with check assignment type & ( JS 862 )
No change number specified for analysis ( JS 863 )
Read type & is not allowed ( JS 864 )
No delivery types found for determination ( JS 865 )
Please enter publ./edition or publ.type (for ad pre-prints) ( JS 869 )
Secondary from-house number & is larger than sec.to-house number & ( JS 872 )
Secondary address texts do not match ( JS 873 )
Secondary from-address number & is not in the predefined range ( JS 874 )
Secondary to-address number & is not in the predefined range ( JS 875 )
House numbers & and & cannot be compared ( JS 876 )
To-house number affix & is not in area covered by street ( JS 880 )
Valid-from date of change number & is not in the future ( JS 902 )
Order &1 must be changed but is blocked at present ( JSCHANGENUMBER 030 )
No changes made to geography or shipping with change number &1 ( JSCHANGENUMBER 061 )
Drop-offs exist for carrier route/geo.unit &1 and edition &2 &3 ( JSCHANGENUMBER 110 )
Drop-offs exist for truck route &1 and edition &2 &3 ( JSCHANGENUMBER 111 )
Drop-offs exist for truck route &1 and unloading point &2 ( JSCHANGENUMBER 112 )
Daily routes exist for truck route &1 ( JSCHANGENUMBER 113 )
Deliveries exist for carrier route/geo. &1, publication &2 and edition &3 ( JSCHANGENUMBER 114 )
Unloading point &1 occurs several times in truck route &2 ( JSCHANGENUMBER 120 )
Maintain unl.rule for carrier route &1, edition &2 for period &3 to &4 ( JSCHANGENUMBER 130 )
Netchange records exist for carr.rte/geo.unit &1, publi.&2 and edition &3 ( JSCHANGENUMBER 151 )
Unl.via.set missing for del.via.set for edition &1 &2 and carr.route &3 ( JSCHANGENUMBER 200 )
Unloading viability set for ad pre-prints missing in carrier route &1 ( JSCHANGENUMBER 202 )
Error in del.via.set with carr.route &1 for publ. &2, ed. &3 and DType &4 ( JSCHANGENUMBER 210 )
Error in del.via.set with geo. &1 for publ. &2, ed. &3 and DType &4 ( JSCHANGENUMBER 211 )
Weekday-dependent home delivery not possible for delivery type &1 ( JSCHANGENUMBER 212 )
Delivery viability set exists for exclusively assigned geo.unit &1 ( JSCHANGENUMBER 220 )
Overlapping del.via.sets in car.route &1 and &2 f.edition &3 and DType &4 ( JSCHANGENUMBER 230 )
Overlapping del.via.set in geo.unit &1 and &2 for edition &3 and DType &4 ( JSCHANGENUMBER 231 )
Street &1 with house number area &2 in carrier routes &3 and &4 ( JSCHANGENUMBER 239 )
Street &1 with house number area &2 in geo.units &3 and &4 ( JSCHANGENUMBER 240 )
Unl.point &1 in carr.route &2 not supplied by truck route from &3 to &4 ( JSCHANGENUMBER 260 )
Edition &1 is not delivered to unl.point &4 in carrier route &2 round &3 ( JSCHANGENUMBER 261 )
Change number & cannot be used for truck route & (see long text) ( JSCHANGENUMBER 310 )
Change number & cannot be used to maintain this object (see long text) ( JSCHANGENUMBER 311 )
Chargeable Control via Chargeable info records activated ( JSCM 853 )
Chargeable control via chargeable info records deactivated ( JSCM 854 )
Chargeable control not changed ( JSCM 855 )
Transaction &1 (company code &2) is not active ( JSEL 002 )
Transaction form allocation for transaction &1 not found ( JSEL 006 )
Allocation of flow type for transaction &1 flow type &2 not found ( JSEL 007 )
Assignment of valuation rule not found for product type &1 ( JSEL 008 )
Valuation rule cannot be found ( JSEL 012 )
Evaluation date is outside the validity period ( JSEL 018 )
Warning: transaction &1: caplets/floorlets not fixed ( JSEL 020 )
Derivative transaction &1 is not relevant for risk: Transaction ignored ( JSEL 021 )
For transaction &1 no nominal amount from the selection ( JSEL 022 )
Selection error for position &1 &2 on date &3 ( JSEL 026 )
Attributable amount of loan &2 is bigger than facility &4 ( JSEL 032 )
Attributable amount of variable transaction &2 is bigger than facility &4 ( JSEL 033 )
Only limited changes possible to status Delete ( JSENIP 017 )
Duplicate shipping records. Change entries ( JSENIP 021 )
Records with shipping characteristic 02 cannot be created manually ( JSENIP 022 )
Unable to delete &1 shipping schedule records ( JSENIP 025 )
Duplicate shipping records. Change entries ( JSENIP 029 )
Issue of product with shipping char. 02 only using issue sequence ( JSENIP 038 )
Status not copied to all selected shipping schedule records ( JSENIP 039 )
End date reached for order generation ( JSENIP 043 )
Internal error (contact SAP or your system reseller) ( JSEOR 005 )
No active records found for shipping planning ( JSEOR 010 )
The suspension period cannot be shortened (orders exist) ( JSEOR 018 )
Next issue pointer &1 not found (internal error) ( JSEOR 020 )
Planning record not deleted for item &1 issue &2 product &3 number &4 ( JSEOR 024 )
Planning record not found for item &1 issue &2 product &3 number &4 ( JSEOR 025 )
Quantity change not possible since order already created ( JSEOR 026 )
Delivery schedules are not allowed for the contract item ( JSEOR 032 )
Type of next issue pointer is not 02 or 03 document &1 item &2 ( JSEOR 033 )
Type of next issue pointer is not 01 document &1 item &2 ( JSEOR 034 )
Planning record exists for item &1 issue &2 product &3 number &4 ( JSEOR 035 )
Order generation currently in process ( JSEOR 060 )
No entry found in table TJSEORDERDEST ( JSEOR 104 )
Order already created. Order number: &1 item &2 ( JSEOR 117 )
Delivery schedules are only possible if series type is 02 or 01 ( JSEOR 118 )
No entries found in table TJSEORDER02 ( JSEOR 125 )
No search strategy found for next issues ( JSEOR 127 )
No additional process for execution found ( JSEOR 128 )
Error in connection to CRM system ( JSEOR 136 )
Internal error in CRM function module for determining GUID for contract ( JSEOR 140 )
Target system not maintained for RFC connection to CRM system ( JSEOR 145 )
No shipping schedule records found for these entries ( JSEOR 149 )
Status 'Creating Orders' cannot be set manually ( JSEOR 156 )
Creation date exceeded for orders for shipping schedule &1 product &2 ( JSEOR 164 )
Media issue &1 for ship-to party &2 exists several times ( JSEOR 173 )
Function module for additional processes not found. Product &1 ( JSEOR 232 )
An internal error has occurred ( JSEOR 240 )
SEPA is active in your system. This report can't be used for bank changes ( JSEPA 024 )
IBAN cannot be changed. Mandate is used in IS-M/SD order &1 ( JSEPA 034 )
IBAN cannot be changed. Mandate is used in IS-M/AM order &1 ( JSEPA 036 )
IBAN cannot be changed. Mandate is used in IS-M/SD billing document &1 ( JSEPA 037 )
IBAN cannot be changed. Mandate is used in IS-M/AM billing document &1 ( JSEPA 038 )
Unlimited change not possible for the same payment method ( JSEPA 047 )
Extended IBAN maintenance active: Import note 1953552 (long text) ( JSEPA 050 )
Mandate &2 was created with IBAN &1 for the selected bank details ( JSEPA 101 )
You did not select a geographical unit for assignment at a lower level ( JSGEO 014 )
Certain data applies to this record type ( JSV 211 )
( --> & & & & ) already exists ( JSV 421 )
( --> & & & & ) ( JSV 422 )
Change number & does not exist ( JSV 448 )
Change number not released ( JSV 449 )
&1 overlaps identified. Please check ( JSV 479 )
Use transaction SLG2 to delete logs ( JSV 552 )
Address log cannot be deleted ( JSV 555 )
Records with errors cannot be reset in address log ( JSV 562 )
Postal change records already deleted ( JSV 568 )
Postal Data: JSTKGSUPDA records still exist in slave client &1 ( JSV 577 )
Postal Data: JSTORTUPDA records still exist in slave client & ( JSV 578 )
Postal Data: JSTOTLUPDA records still exist in slave client & ( JSV 579 )
Postal Data: JSTSTRUPDA records still exist in slave client & ( JSV 580 )
Postal Data: JSTPLZUPDA records still exist in slave client & ( JSV 581 )
Postal Data: JSTPLOUPDA records still exist in slave client & ( JSV 582 )
Postal Data: JSTPOFUPDA records still exist in slave client & ( JSV 583 )
Plant &1 is not assigned to controlling area &2 ( JT 001 )
Company code &1 is not assigned to controlling area &2 ( JT 002 )
Valuation &1 &2 not maintained for media product master &3 ( JT 003 )
No valuations exist for media product master & ( JT 004 )
Valuation cannot be created ( JT 005 )
No TMC merge records exist for household address & ( JTMC 008 )
No merge info records found for AI order & item & ( JTMC 010 )
Market coverage combination not possible for edition & & ( JTMCP 001 )
Quantities not maintained for household business partner & (address &) ( JTMCP 045 )
Market coverage completed for carrier route/geographical unit & ( JTMCP 046 )
You do not have authorization to execute market coverage ( JTMCP 047 )
Error in printer settings. Check printer in user master ( JTMCP 048 )
Market coverage is not active in the system ( JTMCP 049 )
Household & in carrier route/geo. & deleted again from order & ( JTMCP 050 )
Error deleting household & (carrier route/geo. &) from order & ( JTMCP 052 )
Error deleting households from order & (carrier route/geo. &) ( JTMCP 053 )
Output volume too large (> 999999 lines). Log number & is incomplete ( JTMCP 073 )
Output volume too large. Only part of log is displayed ( JTMCP 074 )
Error deleting shipping order &. Order has yet to be deleted ( JTMCP 077 )
Event '&' not maintained ( JU 001 )
Application & not maintained ( JU 002 )
No logical destination maintained for application & and company code & ( JU 003 )
Logical destination & not maintained ( JU 004 )
Configuration not maintained ( JU 005 )
System type & determined is not allowed ( JU 006 )
Entry & not found in table RFCDES - please check ( JU 007 )
--- Messages for TJUxx table maintenance -------------------------------- ( JU 020 )
RFC destination & does not exist - please check ( JU 021 )
Incorrect system type for this RFC destination - please check ( JU 022 )
Incorrect indicator for this RFC destination - please check ( JU 023 )
RFC destination & wrong type - please correct ( JU 024 )
Default value for RFC invalid - function module found ( JU 037 )
Caution: Delivery round & & not yet created ( JV 002 )
Carrier assgmt missing for carrier route & delivery round & on & the & ( JV 003 )
Coll.assignment missing for carrier route & delivery round & on & the & ( JV 004 )
Error in XPRA &: Destinations in ship.doc.where-used lists not converted ( JV 009 )
Wage class & does not exist ( JV 020 )
Path length category does not exist ( JV 021 )
Category & does not exist ( JV 022 )
Key bonus category & does not exist ( JV 026 )
Pre-fetch unsuccessful for standard delivery exception ( JV 031 )
Order deadline entries can be deleted from & at the earliest ( JV 033 )
AI order & is locked at present. Function not possible ( JV 036 )
Unable to delete & delivery types (dependent data) ( JV 037 )
No deliveries found (access with all ident.attributes + shipping date) ( JV 038 )
Please correct your selection criteria ( JV 043 )
Change of deliv.round from & to & is not allowed (no del.viability set) ( JV 048 )
Shipping date cannot be changed from & to & (no delivery viability set) ( JV 049 )
Delivery round and shipping date cannot be changed (no delivery via.set) ( JV 059 )
No delivery found for selection criteria. Assignment not required ( JV 060 )
Planning not completed. Function not possible. ( JV 065 )
No daily delivery statistics found ( JV 076 )
No delivery-schedule line assignments exist ( JV 077 )
Update error: System could not change all daily delivery statistics ( JV 078 )
No deliveries found with delivery number & and extra copies del.no.& ( JV 080 )
No issue mix & for issue & ( JV 084 )
Deletion run cancelled: deletion run contains amortized deliveries ( JV 086 )
Substitution period does not match period for selected unloading via.sets ( JV09 007 )
Substitution only possible with summarized maint. of unloading via.sets ( JV09 016 )
Processing only possible if unloading via.sets summarized for maintenance ( JV09 020 )
Valid from date must be later than &. Please correct your entry ( JV09 024 )
Carrier route contains inactive unloading via.set with unloading point & ( JV09 026 )
Unloading viability sets not generated for carrier route &1 del.round &2 ( JV09 031 )
Unloading viability sets not generated ( JV09 032 )
Object is not a general loading/unloading point ( JV 112 )
Additional home delivery was not selected ( JV 126 )
Business partner & is not a carrier ( JV 127 )
Business partner & is not a home delivery company ( JV 128 )
Specify publication and edition ( JV 129 )
Assignment of geographical units to insert zone & not possible ( JV 132 )
Carrier route & is assigned to an ad pre-print zone ( JV 133 )
Route & assgd on higher lev.to other carrier routes as ad pre-print zone ( JV 134 )
Route & is subordinated to an insert zone as a carrier route ( JV 135 )
No ship-to party found for order & int. item & in period & - & ( JV 158 )
No business partners found for carrier route & delivery round & on & ( JV 160 )
Specify repetition group or production sequence ( JV 175 )
Enter shipping document type, flow procedure and validity and suffix ( JV 178 )
Specify a repetition group for production sequence ( JV 179 )
Production group &1 and sequence &2 not assigned in procedure &3 ( JV 180 )
Production-oriented shipping document types cannot be grouped ( JV 181 )
Use only for production-oriented shipping documents ( JV 182 )
Groupings not allowed for production-oriented shipping document types ( JV 183 )
Sort control not allowed for production-oriented shipping document types ( JV 184 )
& is a production-oriented shipping document type (maintain special use) ( JV 185 )
Please either specify shipping date or have system determine it ( JV 186 )
Please specify shipping group to determine shipping date ( JV 187 )
No clear next shipping date found for shipping group & ( JV 188 )
Production procedure not found ( JV 189 )
Program no longer supported. See Release note &1 ( JV 198 )
Invalid sort sequence: Place truck route fields before other criteria ( JV 199 )
Please enter publication/edition for publication type 'title' ( JV 201 )
Do not enter a publication/edition with publication type 'ad pre-print' ( JV 202 )
Mix type only makes sense in connection with an edition ( JV 203 )
No geographical unit allowed with this delivery type ( JV 204 )
Carrier route not allowed with this delivery type ( JV 205 )
Service company/researcher not allowed with this delivery type ( JV 206 )
Block already exists ( JV 207 )
No internal number range found for object & ( JV 209 )
Please specify geographical unit for delivery type & ( JV 210 )
Geographical unit not allowed with delivery type & ( JV 211 )
Please specify customer group for delivery type & ( JV 212 )
Customer group not allowed with delivery type & ( JV 213 )
Specify a carrier route for delivery type & ( JV 214 )
Carrier route not allowed for delivery type & ( JV 215 )
Please specify mix type for delivery type & ( JV 216 )
Mix type not allowed for delivery type & ( JV 217 )
Carrier route and geographical unit not allowed together ( JV 218 )
Invalid cursor position - please move to a valid line ( JV 219 )
No deliveries found for &1 &2 &3 on publication date &4 ( JV22 010 )
&1 expired potential change notifications deleted ( JV22 015 )
New subscription/termination notifications already created for &1 &2 ( JV22 028 )
No notifications for order &1 &2 due to technical reloc. to address &3 ( JV22 031 )
Report was first to be started for publication date &2 ( JV22 032 )
Delivery viability already exists ( JV 221 )
Delivery viability set already exists in copy mode ( JV 222 )
Delivery viability set already exists in table maintenance ( JV 223 )
You are in copy mode ( JV 224 )
& records transferred ( JV 225 )
Start of change < & ( JV 226 )
The selected line is a planned change ( JV 227 )
Transfer not possible since no changes were made to data ( JV 228 )
Period for change number overlaps with existing planned change ( JV 229 )
No delivery viability sets for processing found ( JV 230 )
Record copied ( JV 232 )
Planned change exists for delivery viability set - deletion not possible ( JV 233 )
Delivery viability changed, & unloading viability set(s) edited ( JV 234 )
Sort sequence is not unique ( JV 235 )
Enter numerical values only ( JV 236 )
Parameter settings in customizing do not allow for maintenance ( JV 239 )
Mix offer does not exist for delivery type &3 ( JV 240 )
Delivery round only allowed in combination with carrier route ( JV 242 )
Valid-from date later than valid-to date ( JV 243 )
Delivery viability set already exists ( JV 244 )
'From' carrier route greater than 'to' carrier route ( JV 245 )
'From' geographical unit greater than 'to' geographical unit ( JV 246 )
'From' publication greater than 'to' publication ( JV 247 )
'From' edition greater than 'to' edition ( JV 248 )
'From' mix offer greater than 'to' mix offer ( JV 249 )
Delivery viability set & not found ( JV 250 )
No delivery viability sets found that correspond to selection criteria ( JV 251 )
Please enter service company for carrier ( JV 252 )
Please enter carrier for service company ( JV 253 )
Carrier/company not allowed for this delivery type ( JV 254 )
Record not yet on database, no user data found ( JV 259 )
No data found that corresponds to the selection criteria ( JV 260 )
Sales area (sales organization/distribution channel) does not exist ( JV 261 )
Generation terminated - press 'Enter' to continue ( JV 263 )
No values selected for transfer ( JV 264 )
Please check mix offer - mix offer does not exist ( JV 265 )
Note: Carrier/company was not selected ( JV 266 )
Please specify service company ( JV 267 )
Insertion of delivery viability set & contains errors ( JV 268 )
No data found that corresponds to the above selection criteria ( JV 269 )
Corresponding BP delivery viability sets cannot be deleted: no records ( JV 270 )
Please enter a customer pickup point ( JV 271 )
Please enter service company for researcher ( JV 272 )
Route is insert zone - not allowed ( JV 273 )
Route is not a carrier route ( JV 274 )
Update with delivery viability & and return code & contains errors ( JV 275 )
No sales and distribution information found for edition & & & & ( JV 276 )
No authorization to select dist.channel &, sales org.&, printing works & ( JV 277 )
Del.via.with sales org.&, distrib.channel &, deliv.type & locked by & ( JV 278 )
Delivery viability set must be active in order to be terminated ( JV 290 )
Unable to delete termination of delivery viability set ( JV 291 )
Delivery type is not home delivery ( JV 292 )
Only active records with same period as delivery viability can be deleted ( JV 293 )
Delivery viability can only be deleted with change number & ( JV 294 )
Customer pickup point can only be specified with delivery type 'pickup' ( JV 295 )
End period can only be cancelled with change number & ( JV 296 )
Researcher not allowed for delivery type & ( JV 298 )
Closure not possible with current change number & ( JV 302 )
Delivery viability set closed on & ( JV 303 )
Delivery viability set was already terminated - this cannot be repeated ( JV 304 )
Business partner & is not a valid carrier ( JV 305 )
& is not a valid service company ( JV 306 )
Business partner & is not a valid researcher ( JV 307 )
Business partner & is not a valid field collector ( JV 308 )
Business partner & is not a valid customer pickup point ( JV 309 )
In table &, & entries were to be deleted but only & deleted ( JV 310 )
In table &, & entries were to be changed but only & changed ( JV 311 )
In table &, & entries were to be created but only & created ( JV 312 )
The system could not delete all selected lines with change number & ( JV 313 )
Please reposition cursor and select function again or double click ( JV 315 )
The termination of the record was already released ( JV 316 )
Function not possible - drop-offs exist ( JV 317 )
Delivery viability set was deleted - unable to terminate ( JV 319 )
The selected record has already been closed ( JV 321 )
Last line deleted - new line generated ( JV 323 )
Unable to close - inactive related unloading via.sets still exist ( JV 324 )
The selected record does not have a deletion flag ( JV 325 )
Deletion flag can only be deleted with change number & ( JV 326 )
& records generated ( JV 327 )
Number of days (&) for maintenance in the past exceeded ( JV 328 )
The first delivery viability set already exists in table maintenance ( JV 330 )
& entries deleted during transfer - they already existed ( JV 331 )
Delivery round cannot be deleted - dependent assignments exist ( JV 333 )
Deletion not possible - see long text ( JV 334 )
Delivery round & & was deleted ( JV 335 )
Function can only be executed for active records ( JV 338 )
There are inactive substitution records for this line - no deletion ( JV 339 )
BP & is not a valid field collector but BP & has the role field coll. ( JV 342 )
There is no corresponding record for the substitution ( JV 343 )
No employment relationship for BP & and service company & in role & ( JV 344 )
Substitution only for another service company or another business partner ( JV 346 )
User & is blocking delivery round & & & ( JV 348 )
Display mode: User & is already editing home delivery round & & & ( JV 349 )
Specify carrier route and delivery round when creating ( JV 362 )
Substitution type can only be changed in inactive records ( JV 363 )
Please choose split period between & and & ( JV 366 )
There is no record with the same date limits ( JV 367 )
There is no pair of records for which substitution could be deleted ( JV 368 )
& (&) duplicated. From & and & ( JV 370 )
Same weekdays/periods for business partners & and & ( JV 372 )
Researcher function does not exist according to settings in TJY00 ( JV 374 )
No delivery viability sets found for delivery round & & ( JV 376 )
No deliveries exist for the delivery viability sets ( JV 377 )
Selection not allowed for editing delivery round-BP assignment ( JV 378 )
No business partners can be maintained for service company & ( JV 379 )
No BP in role &1 for &2 &3 (please maintain from &4) ( JV 380 )
Specify a business partner for service company & ( JV 384 )
Function not possible - settlement already performed for BP/SC ( JV 385 )
Data on delivery viability-business partner (researcher) copied ( JV 386 )
No delivery viability-business partner assignments exist ( JV 387 )
No new lines were generated - access incorrect ( JV 389 )
No purchasing organization in sales area & for service company & ( JV 390 )
Technical order deadline limit missing for publication & and plant & ( JV 394 )
Indicator 'Home delivery delayed' is not selected ( JV 419 )
No information specified on scope of error ( JV 420 )
Please specify delivery round for delivery type 'Home delivery' ( JV 423 )
& delivery viability sets were closed, & could not be closed ( JV 426 )
Please maintain settlement data for service company & and purch.org.& ( JV 428 )
Please split active record- dependent records will be split automatically ( JV 434 )
Please specify a delivery round ( JV 435 )
No delivery viability sets exist for carrier route & delivery round & ( JV 436 )
No delivery viability set found for carrier route &1 and round &2 ( JV 437 )
Shipping group & is not defined ( JV 440 )
Group &1 used in several delivery rounds with element &2 ( JV 446 )
Element &1 is still used in group &2 ( JV 447 )
Element &1 is used in group &2 ( JV 448 )
Group &2 is used in delivery round &3 with element &1 ( JV 449 )
Function not possible - Deliveries exist ( JV 456 )
Function not possible - A worklist for the netchange exists ( JV 457 )
The specified date is not far enough back in the past ( JV 458 )
Order deadline cannot be edited/displayed ( JV 462 )
A period of one day cannot be split ( JV 464 )
Split not possible if period is before earliest split date ( JV 465 )
The earliest possible split date is & ( JV 466 )
Split date is valid from & to & ( JV 467 )
Enter a publication type (ad pre-print) or publication (title) ( JV 468 )
Publication & is not an ad pre-print - only titles allowed as publicns ( JV 469 )
Publication type & is not for ad pre-prints - check your entry ( JV 470 )
Please specify a logistical delivery type for ad pre-prints ( JV 471 )
Entry for period is not valid - please check ( JV 472 )
Period for order deadline cannot begin until & ( JV 473 )
Period overlaps with other entries ( JV 474 )
Please enter a key within the work area ( JV 477 )
Function 'Split entry' is not possible for selected entries ( JV 478 )
Period for delivery type contains gaps ( JV 479 )
Edition offset data on & should not be larger than that for the insert ( JV 482 )
Edition offset specifications should not be larger than those for insert ( JV 483 )
You cannot enter an ad pre-print delivery type with a title publication ( JV 484 )
Delivery type & is not an ad pre-print delivery type - check entry ( JV 485 )
You do not have authorization for closing date in plant & ( JV 489 )
Please check offset days from & to & ( JV 491 )
No order deadline exists before &. Please create previous record first ( JV 493 )
Order deadline can only be created if there are issues ( JV 494 )
Closing time for & cannot be changed in the past ( JV 495 )
Closing date for & is past. Please use & again ( JV 496 )
Several shipping dates found - only one date is possible ( JV 497 )
Planning period should be in the future (please check your entry) ( JV 501 )
Planning period from & to & is not allowed (please check your entry) ( JV 502 )
Planning period for plant & edition & & deliv.type & contains gaps ( JV 503 )
Planning period overlaps with other trigger entries ( JV 504 )
Planning status & cannot be used for new entries (please check) ( JV 505 )
Planning status & cannot be assigned manually (please check your entry) ( JV 506 )
Lock date & should be before 'from' date for planning (please check) ( JV 507 )
Planning status & can only be used for a new entry (please check) ( JV 508 )
Planning status & cannot be changed to & (please check your entry) ( JV 509 )
No delivery viability for new entry (please check) ( JV 510 )
Planning trigger & locked by user & ( JV 511 )
System error occurred during locking (please inform system administrator) ( JV 512 )
Table TVDIR not found (please notify your system administrator) ( JV 513 )
View & not found (please notify your system administrator) ( JV 514 )
View & cannot be maintained in this client ( JV 515 )
Edition & & not found (please check your entry) ( JV 516 )
'From' date & is later than 'to' date & (please check your entry) ( JV 517 )
Internal error (please notify your system administrator) ( JV 518 )
Publication & is an ad pre-print - only titles allowed (check entry) ( JV 519 )
& planning trigger entries could not be deleted ( JV 520 )
No planning triggers found for publication & edition & on & ( JV 521 )
No planning triggers found for issue & & on & ( JV 522 )
No planning triggers found for plant & edition & & delivery type & ( JV 523 )
No planning triggers found for edition & & in period & to & ( JV 525 )
A planning period of one day cannot be split ( JV 526 )
Split date is valid between & and & ( JV 527 )
Split date must be in the future ( JV 528 )
Split not possible if period before the earliest split date ( JV 530 )
You do not have authorization for planning triggers in plant & ( JV 531 )
Printing not allowed here. Dialog processing follows selection ( JV 533 )
Background processing not allowed. Dialog processing follows ( JV 534 )
Planning trigger administration cannot be accessed here ( JV 540 )
TVDIR entry missing for view & - please notify your system administrator ( JV 541 )
View & missing - please notify your system administrator ( JV 542 )
No planning trigger entries were created ( JV 546 )
Prohibited program status (please notify your system administrator) ( JV 549 )
Sort sequence is not unique / correct (please correct your entry) ( JV 550 )
Error while locking - please notify your system administrator ( JV 554 )
Enter publication (for title) or delivery type (for ad pre-prints) ( JV 557 )
No change numbers found for sales document & ( JV 562 )
No planning trigger assignments found for change number & ( JV 563 )
No original item assignments found for change number & ( JV 564 )
Unable to find delivery viability assignments for change no. & ( JV 565 )
No schedule line assignments found for change number & ( JV 566 )
Update error: Unable to delete all JVNTC1 records ( JV 567 )
Update error: Unable to delete all JVNCT2 records ( JV 568 )
Update error: Unable to update all deliveries ( JV 569 )
Update error: Unable to update all CAR statistics ( JV 570 )
This program status is not allowed: max.number of subsequent deliveries ( JV 571 )
Program status not allowed: negative quantity for new subsequent delivery ( JV 572 )
Update error: Unable to delete all CAR statistics ( JV 573 )
You do not have authorization for netchange procedure ( JV 574 )
Prohibited program status: negative quantity for new delivery ( JV 575 )
Circulation planning period incorrect - please check your entries ( JV 581 )
Prohibited program status ( JV 583 )
Prohibited program status ( JV 584 )
Update error: Unable to delete all JVTNCT2 records ( JV 585 )
You do not have authorization for circulation planning in plant & ( JV 586 )
Prohibited program status (please notify your system administrator) ( JV 599 )
--- 600 - 620 reserved for delivery type maintenance -------------------- ( JV 600 )
Delivery type & does not exist ( JV 601 )
No text found for delivery type & in language & ( JV 602 )
No text found for delivery type & in language & or & ( JV 603 )
Characteristic & for geographical unit not allowed for home delivery ( JV 604 )
Characteristic & for geographical unit not allowed for postal shipping ( JV 605 )
Characteristic & for geographical unit not allowed for direct delivery ( JV 607 )
Package type and variant reset for this delivery type ( JV 608 )
Please specify both time and time unit for shipping lead time ( JV 609 )
Characteristic & for geo.unit not allowed with ad pre-print distribution ( JV 611 )
Please specify postal package type and variant ( JV 612 )
Delivery type cannot be used for order or for distribution ( JV 613 )
A delivery type only for orders must reference a logistical delivery type ( JV 614 )
Ref.to logistical del.type is cancelled since DT itself is logistical ( JV 615 )
Referenced delivery type & is not a logistical delivery type ( JV 616 )
Referenced logistical DT & is subject to different logistical processing ( JV 617 )
Delivery type cannot be both 'Pickup' and 'Available for pickup' ( JV 618 )
A pickup delivery type cannot be a logistical delivery type ( JV 619 )
Package type & variant & does not exist ( JV 621 )
No text found for package type variant & / & in language & ( JV 622 )
No text found for package type variant & / & in language & or & ( JV 623 )
Postal package type variant conflicts with referencing order DT & ( JV 629 )
Postal package type variant conflicts with logistical delivery type ( JV 630 )
Package type & does not exist ( JV 632 )
No text found for package type & in language & ( JV 633 )
No text found for package type & in language & or & ( JV 634 )
Resetting reference of log.DT to DT for backdated shipping ( JV 635 )
Direct delivery for backdated shipping only if direct delivery in order ( JV 636 )
Postal package type conflicts with referencing order delivery type & ( JV 639 )
Postal package type conflicts with logistical delivery type ( JV 640 )
No deliveries found (accessed with all identif.attributes) ( JV 642 )
Deliveries for plant/publ./edition/del.type & locked by user & ( JV 645 )
System error while locking (please notify system administrator) ( JV 646 )
Deliveries locked by user & ( JV 647 )
Delivery type cannot be changed from & to & ( JV 650 )
Release procedure for change number currently running ( JV 651 )
You do not have authorization for shipping features with plant & ( JV 652 )
You do not have authorization for settlement quantities for plant & ( JV 653 )
Delivery already packed ( JV 655 )
Caution: Shipping preparation in the past only advisable in excep.cases ( JV 657 )
You do not have authorization to execute shipping preparation ( JV 658 )
Delivery type for ad pre-print distrib. not set up correctly in system ( JV 659 )
At least one sel. ad pre-print dist. order is currently being processed ( JV 660 )
Currently releasing change number ( JV 661 )
Ad pre-print distribution completed at least in part for sel.criteria ( JV 662 )
Delivery type for delta coverage not set up correctly ( JV 663 )
Delta coverage completed at least in part for selection ( JV 664 )
A change number is being released ( JV 665 )
At least one ad pre-print order for TMC is currently being processed ( JV 666 )
Caution: Shipping preparation in the past only advisable in excep.cases ( JV 668 )
Order processing or shipping procedures active ( JV 671 )
Please specify either a shipping date or a publication date ( JV 681 )
Ad pre-print distribution should be unique - delivery type already exists ( JV 683 )
Ad pre-print TMC should be unique - delivery type already exists ( JV 684 )
Form & not defined in language & (please check your entry) ( JV 701 )
Shipp.doc.level & not poss.for shipping doc.type cat.& (please correct) ( JV 702 )
Shipping doc.type cat.& does not match type cat. & from shipping doc.gp & ( JV 703 )
Please enter an output device ( JV 704 )
Sort sequence number & cannot be assigned more than once ( JV 705 )
Sort sequence numbers not sequential - & missing ( JV 706 )
Please specify a sort sequence ( JV 707 )
Please specify network for postal delivery type & ( JV 708 )
Please specify postal network only for postal delivery types ( JV 709 )
Shipping document type can be outsorted - maintain outsorting type ( JV 710 )
Shipping document type cannot be outsorted - do not enter outsorting type ( JV 711 )
Shipping document type is still used in control tables - no deletion ( JV 712 )
Shipping document type grouping & is used in other shipDoc.control tables ( JV 713 )
You cannot specify a file for output via the SAP spool ( JV 714 )
Period for shipping document usage & & & overlaps with existing entry ( JV 715 )
'From' date entered, &, is later than 'to' date & (please correct) ( JV 716 )
Period entered should not involve dates in the past ( JV 717 )
Final date & is earlier than yesterday (please correct your entry) ( JV 718 )
New tax information does not affect shipping documents created ( JV 719 )
The combination of fields for the search already exists ( JV 720 )
Please specify a form ( JV 721 )
You cannot specify an output device for output to a file ( JV 722 )
Please specify the logical name of an output file ( JV 723 )
You cannot specify a form for output to a file ( JV 724 )
Period for destination determination & overlaps with existing entry ( JV 725 )
Output type 'file' not allowed since dest.definition exists for SDType & ( JV 726 )
Shipping doc.type output to a file - destination assignment not possible ( JV 727 )
System error occurred while locking gen.shipping doc.print control data ( JV 728 )
System error occurred while deleting general print control ( JV 731 )
Error occurred while saving general shipping doc.printing control data ( JV 733 )
Shipping document type & does not exist (please check your entry) ( JV 741 )
No text found for shipping document type & in language & or & ( JV 743 )
Destination control not maintained for SDoc.type/plant/TrRte/outs.type & ( JV 744 )
Shipping document type usage not found with key & ( JV 745 )
General shipping document control data not maintained for client & ( JV 746 )
No sort parameters maintained for client &, SDoc.type cat. &, plant & ( JV 747 )
Search sequence with number & not maintained ( JV 748 )
Shipping document type group & not found ( JV 749 )
No text found for shipping document type grouping & in language & ( JV 750 )
No text found for shipping document type grouping & in language & or & ( JV 751 )
Entry not found in table of contents for shipping documents ( JV 752 )
You do not have authorization to create shipping documents for plant & ( JV 753 )
Position the cursor on a valid line ( JV 754 )
Selected shipping document is not assigned to a spool dataset ( JV 755 )
Please select at least one printable shipping document before printing ( JV 756 )
& shipping documents deleted due to reorganized spool ( JV 757 )
You do not have authorization to print shipping docs for plant & ( JV 758 )
Error occurred while opening file &, system message: & ( JV 776 )
Data on postal distribution indicator & locked on delivery date & ( JV 779 )
Data already exists on delivery list for postal dist.ind. & on pub.date & ( JV 780 )
Please specify either a period or lead time in days ( JV 790 )
Production data missing - numbering not possible ( JV 799 )
No drop-off found that corresponds to the selection criteria ( JV 829 )
Please maintain structural data on postal codes ( JV 865 )
Database modification in table & was cancelled ( JV 887 )
Delivery type conflicts with function module ( JV 902 )
Postal pack &: no.units does not correspond to no.of assigned orders ( JV 906 )
Please delete the relevant settlement control document & first ( JV 916 )
Shipping doc.type & split by mix type - please specify mix type ( JV 917 )
Ship.doc.type & is not split by mix type - mix type cannot be entered ( JV 918 )
Shipping outsorting is not supported for ship.doc.type cat.& level & ( JV 919 )
Mix type split is not supported for shipp.doc.type cat.& level & ( JV 920 )
Determ.of destination by publ./edition not supported for type cat.& ( JV 921 )
Destination def.by truck route is not supported for type category & ( JV 922 )
Actual weight of issue & is not maintained (check shipping document) ( JV 925 )
Function module for postal packing rule missing ( JV 928 )
Postal code & has incorrect format ( JV 930 )
Incorrect format of postal code ( JV 931 )
System contains no ZEBU data - please use 'initial data transfer' ( JV 932 )
ZEBU data already exists in the System ( JV 933 )
Network not allowed without edition ( JV 937 )
Cannot process all delivery types of variant & using the same network ( JV 938 )
Network & not defined for delivery type & for variant & ( JV 939 )
Please select at least one delivery check ( JV 944 )
Rule type not found for postal packing ( JV 977 )
Termination not possible - date is not in validity period ( JV 988 )
Deletion not possible - variant has already been used ( JV 989 )
Termination not possible - variant was already used in this period. ( JV 990 )
Postal code & has invalid format ( JV 992 )
Postal packing level cannot be greater than 00 ( JV 997 )
Please make at least one entry with time-dependent planned circulation ( JVBEZIRK 001 )
Valid-from date &1 could not be saved ( JVBEZIRK 002 )
Geographical unit for phase number &1 &3 is not &4 ( JVPH 036 )
Geographical unit &1 cannot be created ( JVPH 039 )
Contract &3 &4 is not assigned to phase model &1 &2 ( JVPH 043 )
Planned quantity for contract &1 &2 media issue &3 cannot be deleted ( JVPH 046 )
Different organization data &4 in contract &2 for phase model &1 ( JVPH 047 )
Error while reading issue sequence for media product & ( JVSD 006 )
Product & is not a media product ( JVSD 008 )
Media product & from a different organizational unit ( JVSD 011 )
Processing not possible (media issues not from same org.units) ( JVSD 012 )
Sales area limit (for maintaining dates) exceeded ( JVSD 013 )
CAUTION: This program is not released by SAP for Release 4.6C ( JVSD 020 )
Geographical assignment type missing in settings ( JVSD 023 )
Unable to assign mix to contract &1 &2 because several plants ( JVSD 030 )
No plant for contract &1, &2 with assigned inserts ( JVSD 031 )
No mix for deletion for media issue &1 ( JVSD 039 )
Deletion not possible. Mixes exist for issue &1 ( JVSD 047 )
Media issue &1 is part of another issue ( JVSD 054 )
No mixes created for contracts &1, &2 and issue &3 ( JVSD 058 )
Unable to determine issue from selection values for target media issue ( JVSD 061 )
Unable to determine insert from selection values for target insert ( JVSD 062 )
Unable to determine issue from selection values for template media issue ( JVSD 063 )
Unable to determine insert from selection values for template insert ( JVSD 064 )
Assignment cannot be deleted for contract &1 &2 ( JVSD 081 )
Insert planning locked in sales area &3 &4 ( JVSD 083 )
Order already exists for issue &1 and contract &2 &3 ( JVSD 140 )
Orders already generated for issue &1 ( JVSD 141 )
No mixes exist for media issue &1 ( JVSD 155 )
A maximum of &1 BOM alternatives are allowed ( JVSD 165 )
Mix &2 cannot be deleted for issue &1. Order exists ( JVSD 170 )
Mixes already exist for media issue &1 ( JVSD 176 )
No item category for material &1 with material type &2 in plant &3 ( JVSD 179 )
No M/SD data exists for issue &1 and mix &2 ( JVSD 191 )
Different units of measure for packing rule and order ( JVSD 196 )
Different units of measure for packing rule and order ( JVSD 197 )
No mixes have been created in M/SD for issue &1 and insert &2 ( JVSD 203 )
Assignment of plants to &1 and media product &2 is not unique ( JVSD 230 )
Simulation run ( JVSD 255 )
Planning horizon for &1 cannot be moved ( JVSD 259 )
End of planning horizon not moved for &1 since last issue was reached ( JVSD 264 )
SD order/item & (material/plant/date &) not copied (no schedule line) ( JVSDHD 014 )
Error while changing date to & (SD order/item &, material/plant/date &) ( JVSDHD 018 )
Error while changing date to & (SD order/item &, material/plant/date &) ( JVSDHD 019 )
Home delivery data initial for SD order/item & (material/plant/date &) ( JVSDHD 024 )
Home delivery data deleted for SD order/item & (material/plant/date &) ( JVSDHD 025 )
Home delivery data initial for SD order/item & (material/plant/date &) ( JVSDHD 026 )
Home delivery data deleted for SD order/item & (material/plant/date &) ( JVSDHD 028 )
Home del. data for SD order/item & changed from mat./plant/date & to & ( JVSDHD 029 )
Home delivery data created initial for SD order & item & ( JVSDHD 030 )
Error while changing plant (SD order/item &, material/plant/date &) ( JVSDHD 031 )
SD order/item & (material/plant/date &) deleted from planning ( JVSDHD 032 )
SD order/item & (material/plant/date &) deleted from planning ( JVSDHD 033 )
SD order/item & in planning changed from material/plant/date & to & ( JVSDHD 034 )
Planning repeated for material/plant/date & ( JVSDHD 035 )
SD order/item & (material/plant/date &) deleted from planning ( JVSDHD 036 )
SD order/item &/&: No ref. edition for delivery via. det. (material &) ( JVSDHD 038 )
SD order/item & (material/plant/date &): Order deadline not set ( JVSDHD 039 )
SD order/item & (material/plant/date &): No unloading point ( JVSDHD 040 )
SD order/item & (material/plant/date &): No truck route ( JVSDHD 041 )
Changes made for &. You may need to refresh planning data ( JVSDHD 049 )
Unable to delete planning header for material & ( JVSDHD 051 )
M/SD settlement already performed for SD order/item & (mat./plant/date &) ( JVSDHD 053 )
Home delivery data deleted for SD order/item & ( JVSDHD 054 )
SD item &1 (material/plant/date &2) incomplete for home delivery planning ( JVSDHD 064 )
Home delivery data not deleted for SD order/item &1 (mat./plant/date &2) ( JVSDHD 068 )
Home delivery data deleted for SD order/item & (material/plant/date &) ( JVSDHD 070 )
SD order/item & (material/plant/date &) deleted from planning ( JVSDHD 071 )
Packaging rules for &1 are maintained per delivery type ( JVSDPACKRULE 009 )
Packaging rules for &1 are maintained for all objects (without del.type) ( JVSDPACKRULE 010 )
These selection criteria also cover data with delivery types: &4 ( JVSDPACKRULE 012 )
Unit of measurement &1 has ISO code &2 instead of &3 ( JVSDPACKRULE 016 )
&1 is a media family or a media product ( JVSDPRODCOMP 006 )
You do not have authorization to execute this transaction ( JVSDPRODCOMP 029 )
Media issues &1 and &2 belong to different media products ( JVSDPRODCOMP 030 )
Media issues &1 and &2 not in issue sequence for same product ( JVSDPRODCOMP 039 )
Media issues &1 and &2 are in several issue sequences that are the same ( JVSDPRODCOMP 040 )
Unable to determine a definitive media product for media issue &1 ( JVSDPRODCOMP 041 )
No media issues in issue sequence for media product &1 ( JVSDPRODCOMP 051 )
Issue sequence for media product &1 does not contain any issues ( JVSDPRODCOMP 056 )
Media issue &1 is also assigned to media product &2 ( JVSDPRODCOMP 062 )
Media issue &1 does not have a publication date ( JVSDPRODCOMP 063 )
An entry with the same attributes already exists on the database ( JVSDSHIPPRIO 003 )
Media issue &3 does not correspond to contract &1 with item number &2 ( JVSDSHIPPRIO 008 )
Unit of measure not allowed ( JVSDSHIPPRIO 010 )
Check the selection of retailers and contracts ( JVSDSHIPPRIO 017 )
Error in contract-plant delivery network assignment: &1 &2 &3 ( JVSDTRANSPORTPLAN 010 )
No visit lists found: cycle &1 visit plan &2 from &3 to &4 ( JVSDTRANSPORTPLAN 027 )
No visit lists found: &1 &2 &3 &4 ( JVSDTRANSPORTPLAN 032 )
One issue assignment cannot be deleted ( JVSDTRANSPORTPLAN 056 )
Take account of transportation planning worklist ( JVSDTRANSPORTPLAN 057 )
Recompile transportation planning worklist ( JVSDTRANSPORTPLAN 058 )
Transportation plan locked. No changes possible ( JVSDTRANSPORTPLAN 064 )
Error in version copy: Define a combination of version &1 cycle &2 ( JVSDTRANSPORTPLAN 068 )
Order &1 &2 is locked: no change to delivery prio. &3 and truck route &4 ( JVSDTRANSPORTPLAN 075 )
Worklist already generated for version &1 on &2 ( JVSDTRANSPORTPLAN 081 )
Restriction according to selection criteria was unsuccessful ( JVSDTRANSPORTPLAN 088 )
No document assignments found but assigned media issues ( JVSDTRANSPORTPLAN 090 )
Contract &1 &2 &3 no cycle found, reason: &4 ( JVSDTRANSPORTPLAN 116 )
Contract &1 &2 media product &3 cycle &4 different ( JVSDTRANSPORTPLAN 117 )
Shipping plan not created for plant &1, issue &2 ( JVSDTRANSPORTPLAN 137 )
Application log &1 &2 for shipping order &3 could not be displayed ( JVSO 000 )
Number for shipping order could not be assigned ( JVSO 001 )
Shipping order item &1 &2 already exists ( JVSO 008 )
Address for shipping order item &1 &2 could not be inserted ( JVSO 010 )
Address &1 shipping order item &2 &3 could not be deleted ( JVSO 014 )
Error &1 occurred while coding an address with &2 ( JVSO 018 )
Shipping order &1 item &2 address &3 could not be coded ( JVSO 019 )
Delivery viability set for &3 shipping order &1 item &2 already exists ( JVSO 023 )
Item(s) for shipping order &1 must not be deleted ( JVSO 035 )
No issue found on &4 for shipping order &1 ( JVSO 044 )
No authorization to create shipping orders ( JVSO 046 )
No authorization to change shipping order &3 ( JVSO 047 )
No authorization to display shipping order &3 ( JVSO 048 )
No authorization to delete shipping order &3 ( JVSO 049 )
Planning possible for shipping order for a maximum of &4 days in advance ( JVSO 050 )
Delivery viability incomplete for shipping order &1 item &2 ( JVSO 060 )
All items must be displayed in order to change the validity period ( JVSO 081 )
Delivery viability optimization is active - specify sales document type ( JVSO 093 )
Deliveries for shipping order &1 will be generated on &2 at the earliest ( JVSO 100 )
Maintenance possible for &1 &2 but reference &3 &4 is in use ( JVSO 101 )
No issue &4 for SD order &3 (shipping order &1 &2) ( JVSO 143 )
Reference document & cannot be changed if item originates in TMC or SD ( JVSO 146 )
No unloading point specified for business partner & ( JVSO 149 )
Order deadline for item & order &: Delivery viability det. not possible ( JVSO 169 )
You do not have authorization to display complaint &2 ( JVSO 203 )
You do not have authorization to change complaint &2 ( JVSO 208 )
You do not have authorization to delete complaint &2 ( JVSO 209 )
You do not have authorization to create complaints for shipping orders ( JVSO 210 )
Error deleting complaint data from JVSOCOMPL (number: &1) ( JVSO 216 )
Ship-to party's address does not exist (address number: &1) ( JVSO 218 )
Data on complaint inconsistent (inadmissible value in JVTFEHLER-FVART) ( JVSO 219 )
Data on complaint inconsistent (JVTFEHLER-FVNR is filled) ( JVSO 220 )
Error inserting complaint data in JVSOCOMPL (number: &1) ( JVSO 221 )
Error inserting complaint data in JVSOCOMPL_DAYS (number: &1) ( JVSO 222 )
Error changing complaint data in JVSOCOMPL (number: &1) ( JVSO 223 )
Error changing complaint data in JVSOCOMPL_DAYS (number: &1) ( JVSO 224 )
Error deleting complaint data from JVSOCOMPL_DAYS (number: &1) ( JVSO 225 )
A complex complaint can only be created in dialog processing ( JVSO 234 )
Credit memo to the liability account is not possible for shipping orders ( JVSO 235 )
Enter either the physical or the logical file name ( JVSO 242 )
Shipping order &1 must not be archived due to deliveries ( JVSO 254 )
No blank text line for carrier info &1 carrier route &2 delivery round &3 ( JVSP 006 )
Error creating carrier info ( JVSP 007 )
Template campaign framework does not exist ( JW 004 )
Sales promotion & does not exist ( JW 007 )
Either assign advertising medium or cancel indicator 'ad.medium required' ( JW 008 )
Please assign a commission recipient first ( JW 009 )
Please specify the duration and time unit together for & ( JW 013 )
Service company & does not have settlement data in purchasing org. & ( JW 016 )
Assignment of event "Renewal" not possible ( JW 020 )
Ad.medium is already assigned to campaign framework (check your entry) ( JW 027 )
Gift is already assigned to campaign framework (check your entry) ( JW 028 )
Campaign framework is not assigned any gifts ( JW 030 )
The time unit can be a month at the most (check your entry) ( JW 033 )
You do not need to specify a campaign framework for sales source & ( JW 040 )
Sales promotion is used in campaign framework &, &, & ( JW 041 )
No text found for sales source & in language & ( JW 042 )
No text found for sales promotion & in language & ( JW 043 )
No text found for promotion grouping & in language & ( JW 044 )
Campaign framework could not be deleted ( JW 048 )
Promotional material and product cannot both be specified together ( JW 050 )
Advertising medium is used in campaign framework &, &, &, & ( JW 051 )
Sales promotion & is used in a campaign framework ( JW 053 )
Sales promotion & cannot be deleted ( JW 054 )
Please specify a concrete issue (publication date) ( JW 062 )
Sales promotion & already exists ( JW 063 )
Campaign framework cannot be created ( JW 065 )
Number of sales activities cannot be smaller than number of trial subscs ( JW 067 )
Number of sales activities cannot be smaller than number of std subscrips ( JW 068 )
End of validity of campaign framework is invalid ( JW 071 )
Event is already assigned to campaign framework (check entry) ( JW 078 )
Campaign framework created ( JW 080 )
Campaign framework is not assigned any events ( JW 082 )
Publication & cannot be deleted ( JW 083 )
Publication & is already assigned to the sales promotion ( JW 084 )
Publication & not found ( JW 085 )
Validity period of sales promotion & is not within selection period ( JW 087 )
Event 'Initial introduction' is not assigned to campaign framework & & ( JW 088 )
Campaign framework is not assigned event & ( JW 089 )
Error occurred while deleting campaign framework ( JW 090 )
Please specify the additional payment amount ( JW 091 )
The start of validity of the sales promotion must not be after & ( JW 092 )
The end of validity of the sales promotion must not be before & ( JW 093 )
Please specify a currency for the additional payment amount ( JW 094 )
Campaign framework & & not found with the events specified ( JW 095 )
No corresponding business partner found ( JW 097 )
The default gift is blocked for use in an order ( JW 098 )
Sales area & & & does not exist ( JW 099 )
The block indicator cannot be selected ( JW 103 )
No campaign framework found ( JW 104 )
No advertising medium specified ( JW 105 )
The block indicator cannot be selected ( JW 106 )
The block indicator cannot be selected ( JW 107 )
Sales agent & was determined as the main agent by the system ( JW 108 )
Sales agent & was determined automatically as the main sales agent ( JW 109 )
Value cannot be copied ( JW 112 )
No business partner selected ( JW 114 )
Please select the target line in the sales agent data first ( JW 115 )
Specify liability period (commission recalculation possible) ( JW 116 )
Campaign framework does not exist ( JW 129 )
Campaign framework already exists ( JW 130 )
Sales promotion & only valid from & to & ( JW 131 )
Sales promotion & only valid from & to & ( JW 133 )
Campaign framework is locked by & ( JW 140 )
Commission recipient & is not an employee of service company & ( JW 150 )
No entries found that correspond to selection criteria ( JW 221 )
Please make entries in fields from sales source to division ( JW 227 )
No advertising medium specified ( JW 239 )
No long text in languages & and & for sales promotion & ( JW 251 )
Please specify the number of subscriptions that must be obtained ( JW 303 )
Internal error (please notify your system administrator) ( JW 305 )
Gift & cannot be deleted ( JW 306 )
Advertising medium & cannot be deleted ( JW 307 )
Commission recipient & cannot be deleted ( JW 308 )
Please specify the unit for the minimum length of subscription ( JW 314 )
Please specify the unit for the maximum delivery suspension ( JW 315 )
Please specify the unit for the liability period ( JW 316 )
Please specify the unit for the commitment period ( JW 317 )
Please specify the unit for promotion costs ( JW 318 )
No entries deleted ( JW 319 )
More than one gift is marked as the default gift ( JW 320 )
Internal error occurred during update ( JW 321 )
Sales promotion only defined up to & ( JW 400 )
Special characters not allowed in the name of the sales promotion ( JW 450 )
Selected combination not found ( JW 802 )
System locking error ( JY 001 )
Number range interval not found for object & number range & ( JY 005 )
Number range is not external ( JY 006 )
Number range & does not exist ( JY 007 )
Numerical entry not allowed ( JY 008 )
Number not in interval '&' - '&' ( JY 009 )
Error occurred while reading parameter table TJY00 ( JY 012 )
Incorrect access of routine 'Message_ausgeben' - include MJY00F03 ( JY 013 )
Restart not possible for file & ( JY 015 )
File & was already processed in part (restart) ( JY 016 )
File & was already transferred to IS-M ( JY 018 )
Form CONVERT_10_TO_X used incorrectly ( JY 020 )
Error occurred while displaying creator data ( JY 021 )
Unit of measurement & does not exist ( JY 022 )
No text found for unit of measurement & in language & ( JY 023 )
Currency & not defined ( JY 024 )
No text found for currency & in language & ( JY 025 )
Error occurred while reading factory calendar & ( JY 026 )
Public holiday ID not maintained for factory calendar & ( JY 027 )
Dimension & not found ( JY 028 )
Screen & & not found ( JY 031 )
Screen field & not found in the screen specified ( JY 032 )
Error occurred while unlocking ( JY 046 )
The selections made were cancelled ( JY 054 )
Position cursor on valid row ( JY 055 )
&2 does not exist on &1 ( JY 056 )
Selection for &1 cannot be changed on &2 ( JY 057 )
All allowed selections were set ( JY 058 )
All allowed selections were deleted ( JY 059 )
Program error. Too many parameters ( JY 060 )
No authorization in user master record ( JY 061 )
No profile entered in user master record ( JY 062 )
Faulty authorization or incorrect access of authorization check ( JY 063 )
Authorization destroyed in user master record ( JY 064 )
Initial values missing for transaction & (table TJ180) ( JY 065 )
Sequence error: Original error in IDOC & ( JY 073 )
Table &1: Entry '&2' not found ( JY 075 )
Table &1: Entry '&2' not found in language '&3' ( JY 076 )
Table &1: Entry '&2' not found in languages '&3' ( JY 077 )
Form: &, text element: &, event: &, routine: & ( JY 086 )
XPRA can only be started manually ( JY 087 )
Combinations still exist for & purchase period units ( JY 112 )
& combination(s) cannot be deleted ( JY 113 )
Problem entry is locked from October 1st, 1995 (F1 for further info) ( JY 124 )
Billing documents converted are inconsistent ( JY 127 )
Billing documents converted are consistent ( JY 128 )
No free numbers left in number range & ( JY 142 )
Please maintain the start of delivery viability determination ( JY 143 )
Error in program & , & , & . ( JY 150 )
Error reading internal table & in part & FORM & ( JY 151 )
Error in program & in part & FORM & ( JY 152 )
Function & was not yet released ( JY 153 )
Internal error in program & ( JY 155 )
Internal error ( JY 156 )
Order & has no postal code. Order was not packed ( JY 160 )
All entries with the following key pattern will be transported: &1 ( JY 162 )
COMMIT WORK at wrong time ( JY 197 )
Search sequence for acceptance deadline table does not exist ( JY 200 )
Acceptance deadline table not maintained ( JY 201 )
Order deadline more than 99 days ( JY 202 )
You cannot specify a publication for reorganization type & ( JY 250 )
Please specify a duration for reorganization ( JY 251 )
Unit & does not belong to the dimension time ( JY 253 )
Error occurred while deleting table & with key & ( JY 256 )
Please specify a reorganization type ( JY 259 )
Shipping data must be reorganized before home delivery settlement data ( JY 260 )
Error occurred when reimporting reorg.data for home delivery settlement ( JY 261 )
Please specify a retention period or a to-date ( JY 269 )
You do not have authorization to display document & ( JY 273 )
Number assignment for object & '&': interval & in critical range ( JY 300 )
Number assignment for object & '&' interval &: Last number assigned ( JY 301 )
Number assignment for object & '&': interval full ( JY 302 )
Number assignment: Number range & for object & '&' not found ( JY 303 )
Number assignment: Number range & for object & '&' is not internal ( JY 304 )
Number range object & does not exist ( JY 305 )
Number assignment: Internal error ( JY 307 )
Entry missing in screen control table for country '&' ( JY 400 )
Selection differs from entries made previously ( JY 600 )
The system was unable to find any addresses ( JYCIC 001 )
An error occured during the address search ( JYCIC 009 )
A general business partner cannot be created in the background ( JYCIC 015 )
Sales area must be entered when creating a &1 ( JYCIC 026 )
Unable to determine transfer values for central access ( JYCIC 041 )
Order list is not displayed in the CIC: Adjust profile &1 ( JYCIC 070 )
Sending attempt failed ( JYEDD 004 )
This report is obsolete and has been replaced by J_1AR_SUSS_EMP_N ( J_1ATAXP 020 )
Business function &1 is not active ( J_1ATAXP 031 )
Maintain branch &1 as an electronic branch ( J_1A_CAE 000 )
Inconsistency found in the total no. of rejected documents ( J_1A_CAE 014 )
Inconsistency found in the total no. of approved documents ( J_1A_CAE 015 )
Official document type could not be determined ( J_1A_WS_CAE 000 )
Print character could not be determined ( J_1A_WS_CAE 001 )
Documents with CAE number cannot be modified ( J_1A_WS_CAE 008 )
Invalid print character & ( J_1A_WS_CAE 011 )
Selected branch is not applicable for web service communication ( J_1A_WS_CAE 025 )
Check date in field date of special situation and period selection ( J_1BECD 040 )
Assign official code to cancellation reason &1 and jurisdiction code &2. ( J_1BNFE_CF 014 )
Insufficient authorization for P.Org &1, Site &2. ( J_1IRET 001 )
Tolerance group not assigned ( J_1IRET 010 )
Cannot identify condition type for cost calculation ( J_1IRET 012 )
Cannot determine number range for AIN ( J_1IRET 013 )
Change not possible; AIN not available for input criteria ( J_1IRET 026 )
Approval not possible; AIN not available for input criteria ( J_1IRET 027 )
GR posting not possible; AIN not available for input criteria ( J_1IRET 028 )
Relevant purchase orders selected ( J_1IRET 029 )
Cancel/Rejection blocked; enter rejection code in Invoice details tab ( J_1IRET 031 )
Currency not maintained for India ( J_1IRET 050 )
Approval settings not maintained ( J_1IRET 104 )
Transaction not possible; article is Max. Retail Price relevant ( J_1IRET 200 )
Sales Order & in int.table mt_sales_order_total is not found. Contact SAP ( J_3RCPS 001 )
SO &1 Contr.&2 in table mt_sales_order_inv_total not found.Contact SAP ( J_3RCPS 003 )
Customer &1 not found in int.table mt_customer_names. Contact SAP. ( J_3RCPS 004 )
FI-document &1 &2 &3 not found in int.table mt_bkpf_curr. Contact SAP. ( J_3RCPS 005 )
Internal error in the method ICON_CREATE: Contact SAP. ( J_3RCPS 006 )
Sales Order & in the table mt_sales_order_inv_total not found.Contact SAP ( J_3RCPS 007 )
FI-Invoice &1 &2 in table mt_sales_order_invoices not found.Contact SAP ( J_3RCPS 008 )
Documents not found ( J_3RCPS 010 )
Instance of the class cl_gui_custom_container not created.Contact SAP. ( J_3RCPS 100 )
Instance of the class cl_gui_alv_tree not created. Contact SAP. ( J_3RCPS 101 )
Error in the method gr_alv_tree->set_registered_events. Contact SAP. ( J_3RCPS 104 )
Internal error in the method gr_alv_tree->add_node. Contact SAP. ( J_3RCPS 105 )
&1 entries processed, &2 entries generate errors; see log for details ( J_3RF_DDX 113 )
Output type for billing document & is not defined ( J_3RF_DDX 209 )
Correspondence type for FI document & & is not defined ( J_3RF_DDX 210 )
Could not perform operation. Please check document status. ( J_3RF_DDX 251 )
Cannot get next number (object '&1', interval '&2', Company Code '&3'). ( J_3RF_DDX 300 )
XML of Attachment Card is not generated yet. ( J_3RF_DDX 329 )
Attachment could not be added: unable to lock database table. ( J_3RF_DDX 624 )
Error in BAdI; check your implementation ( J_3RF_MB7_MES 007 )
You can only use conversion files in CSV format. See Long Text. ( J_3RF_OKOFM 002 )
Structural divisions &1 and &2 have the same keys ( J_3RF_STR_DIV 011 )
Database update failed ( J_3RF_TP 005 )
No match is found between of UoM '&' and OKEI code ( J_3RF_TP 032 )
INN not maintained for Company Code & ( J_3RF_TP 035 )
KPP not maintained for Company Code & ( J_3RF_TP 036 )
OKVED not maintained for Company Code & ( J_3RF_TP 037 )
Code of Place of Submission, Tax Code and OKATO not filled for & ( J_3RF_TP 038 )
No template found for node hierarchy ( J_3RF_TP 047 )
No template found for node hierarchy for type & ( J_3RF_TP 049 )
Invalid attachment hierarchy ( J_3RF_TP 050 )
Partners falling under selection criteria not found ( J_3RF_TP 075 )
Limit table has no data for specified year ( J_3RF_TP 076 )
OKP code not filled for material &; taken from document &, item & ( J_3RF_TP 084 )
Reference Transaction of correction &/& differs from the original (&/&) ( J_3RF_TP 090 )
Cannot process document &/& (contains material &) in agency fee group &. ( J_3RF_TP 111 )
Group & is related to comm. trade, but doc. & was not found in Journal. ( J_3RF_TP 112 )
Document &/& has wrong Transaction Participant in the Invoice Journal. ( J_3RF_TP 113 )
Group & flagged 'Agent' but document & in Journal flagged 'Principal'. ( J_3RF_TP 114 )
Group & flagged 'Principal' but document & in Journal flagged 'Agent'. ( J_3RF_TP 115 )
Group & is related to comm. trade, but document & is not suitable. ( J_3RF_TP 116 )
Group & is related to comm. trade, but document & is not suitable. ( J_3RF_TP 117 )
Depreciation area for workwear accounting is not defined ( J_3RF_WORKWEAR 009 )
Material &1 mat. group &2 not defined in workwear quota for pers.no. &3 ( J_3RF_WORKWEAR 011 )
Asset class &1 not assigned to material group &2 ( J_3RF_WORKWEAR 014 )
Material group &1 is not assigned to the job &2 of pers. number &3 ( J_3RF_WORKWEAR 025 )
Asset class &1 of workwear is not allowed for the job &2 ( J_3RF_WORKWEAR 026 )
No job defined for the plant in workwear quota maintenance ( J_3RF_WORKWEAR 030 )
Cannot find company code based on plant & defined for workwear quota ( J_3RF_WORKWEAR 032 )
Currency not defined for depreciation area &2 in company code &1 ( J_3RF_WORKWEAR 033 )
Company code &1 has different currencies in depr.areas &2 and &3 (T093B) ( J_3RF_WORKWEAR 035 )
& Plants were not selected because of authorization ( J_3RMOBVEDH 008 )
Check Debit/Credit Indicator for Movement type & ( J_3RMOBVEDH 052 )
Check Transit Attribute for Movement type & ( J_3RMOBVEDH 053 )
Turnover calculation failed: BADI not implemented for database type & ( J_3RMOBVEDH 102 )
You cannot drill down, the Do Not Load Documents option is active ( J_3RMOBVEDH 404 )
No field catalog available, contact support ( J_3RVATD 003 )
Program error: gt_section not found for return version &1, section &2 ( J_3RVATD 005 )
Program error: error in line &1.&2.&3, contact support ( J_3RVATD 006 )
Field &1 is missing in the internal structure, contact support ( J_3RVATD 009 )
Program error: screen 1000 update error, contact support ( J_3RVATD 013 )
Program error in ALV-based output list, contact support ( J_3RVATD 014 )
Main Company Code &1 cannot be found in the system ( J_3RVATD 015 )
No XML hierarchy assigned to VAT return version & ( J_3RVATD 017 )
Item &1.&2.&3.&4:Amount Type:"Item=>:" is not allowed for columns ( J_3RVATD 031 )
Item &1.&2.&3.&4:Column number > Number of Colums for Section ( J_3RVATD 033 )
Error: &1&2&3&4 ( J_3RVATD 040 )
Vesion: &1 Section: &2 Line: &3 Calculation Error (Overflow): &4. ( J_3RVATD 041 )
Vesion: &1 Section: &2 Line: &3 Calculation Error (Division by Zero): &4. ( J_3RVATD 042 )
Lines with totals in VAT Return Version &1 not found. ( J_3RVATD 045 )
Sections for lines with totals in VAT Return Version &1 not found. ( J_3RVATD 046 )
Corr.Number &4 for CC &1, Year &2, Period &3 retrieved from database. ( J_3RVATD 048 )
No VAT Return file for Corr.Number &4, CC &1, Year &2, Period &3. ( J_3RVATD 049 )
No Main VAT Return file for CC &1, Year &2, Period &3. ( J_3RVATD 050 )
Previous Corr.Number &4 not found for CC &1, Year &2 and Period &3. ( J_3RVATD 051 )
Found corrections for VAT Ret.Version &1, CC &2, Year &3 and Period &4. ( J_3RVATD 052 )
No records found for Corr.Number &4 for CC &1, Year &2 and Period &3. ( J_3RVATD 053 )
Next Corr.Number &4 already exists for CC &1, Year &2 and Period &3. ( J_3RVATD 054 )
Tax Office Code is empty. XML-file(s) will not be generated ( J_3RVATD 062 )
XML parameters changed since previous Main VAT Return, please check ( J_3RVATD 063 )
XML parameters changed since previous Corrective VAT Return, please check ( J_3RVATD 064 )
Correction number is less than the number of the previous correction ( J_3RVATD 122 )
This correction number was used before deadline. Please enter next one. ( J_3RVATD 125 )
There were inconsistencies in financial object administration ( K- 002 )
Error while reading the default risk rule for a position ( K- 010 )
Error while reading the default risk rule for a single transaction ( K- 011 )
Unable to determine any dates for the single transaction ( K- 032 )
Date determination rule &1 does not exist ( K- 034 )
The system was unable to find a fixed interest rate period ( K- 037 )
There is no underlying position for the single transaction ( K- 038 )
No capital commitment could be found ( K- 039 )
The system was unable to calculate basic key figures for the underlying ( K- 047 )
The system is unable to calculate basic key figures for the spot position ( K- 048 )
No settings specific to the determination procedure were found ( K- 052 )
Errors occurred during the analysis of the financial transaction ( K- 053 )
Errors while adjusting the basis for base key figure determination ( K- 056 )
Transaction does not contain any flows ( K- 057 )
BCA business partner & has not been maintained in Treasury Management ( K- 058 )
Transaction is not valued for the determination procedure specified ( K- 064 )
Transaction cannot be valued using this calculation base ( K- 065 )
Valuation date for end-of-day processing is in the future ( K- 066 )
Evaluation type entered is not defined ( K- 067 )
No recovery rate class exists rating &1 ( K- 068 )
Cannot determine selection key date for transactions and market data ( K- 069 )
Determination procedure and formula ID do not correspond ( K- 071 )
Transaction has expired, but is still active in CL ( K- 073 )
Variable transactions with flows from FI GL accounts are not valued ( K- 075 )
You need to adjust the collateral agreement ( K- 077 )
Category of determination procedure and default risk rule does not match ( K- 078 )
End-of-day postprocessing test run was completed successfully ( K- 079 )
Date for calculating the market value change period is not correct ( K- 082 )
No MVCP or RCP was found for default risk rule &1 ( K- 083 )
Date for calculating the risk commitment period is not correct ( K- 084 )
Function module for determining dates was incorrectly called ( K- 086 )
No business day identification for fiction ( K- 087 )
Date for calculating the original term is incorrect ( K- 093 )
The original term cannot be calculated due to the missing date ( K- 095 )
Date missing for market value change period, MWCP set to 0 ( K- 096 )
Date missing for risk commitment period, RCP set to 0 ( K- 097 )
No active financial objects relevant to credit limit were selected ( K- 101 )
No active external transactions relevant to credit limit were selected ( K- 102 )
Unable to select any security positions ( K- 103 )
You did not select any financial objects for postprocessing => long text ( K- 104 )
Unable to select financial objects for postprocessing; see long text ( K- 105 )
Error while determining base key figures for counterparty risk ( K- 151 )
Error while determining attributable amounts ( K- 152 )
Error while updating attributable amounts in Limit Management ( K- 153 )
Error while reading the option part in the method result object ( K- 154 )
Error while splitting the risk object of an option ( K- 155 )
Error while reading the risk object of an option's underlying ( K- 156 )
Error while reading the risk object of the option part of an option ( K- 157 )
Error when determining attributable amnt for settlement-risk-bearing trns ( K- 161 )
Error when updating single risk items ( K- 166 )
Process control for end-of-day postprocessing: Test run ( K- 181 )
Status &1 is invalid for utilization generation ( K- 191 )
Assignment of external no. to internal admin. no. cannot be changed ( K- 206 )
Error while inserting new objects ( K- 207 )
Error while updating existing objects ( K- 208 )
Error when deactivating objects ( K- 209 )
Class &1 not recognized ( K- 212 )
No internal administration number could be drawn ( K- 213 )
Only &2 objects out of &1 objects could be saved ( K- 214 )
Error while saving risk line items ( K- 216 )
Totals record for position &1 not found ( K- 219 )
Currency &1 not is not the same as the currency of the position ( K- 221 )
Incorrect log level ( K- 236 )
No risk categories could be derived from the limit characteristics ( K- 247 )
No position found for obj. &1, co. code &2, sec. ID &3, and sec. acct &4 ( K- 248 )
Key of company code is not consistent with characteristic of company code ( K- 251 )
Unable to lock the current totals record for the position ( K- 252 )
Error when creating number range ( K- 264 )
The currency of a basic key figure is &1, but the position currency is &2 ( K- 271 )
Date determination is not correctly maintained for default risk rule &1 ( K- 273 )
Update of the derived limit characteristics failed ( K- 276 )
Technical error in transaction &1, company code &2, object category &3 ( K- 279 )
Correct your entries in the position fields ( K- 284 )
No STC product is selected as a default for object category &1 (&2) ( K- 286 )
External number &1 is used in more than one transaction ( K- 287 )
Single transaction check product &1 is the default for object category &2 ( K- 288 )
Selection error: CL characteristics could not be filled (-->LONG TEXT) ( K- 290 )
Make entries in the fields internal org. unit and country risk country ( K- 292 )
The system could not determine the default probability ( K- 301 )
No add-on factors were found ( K- 302 )
Unable to value the transaction because the basic key figures are missing ( K- 304 )
No determination procedure was transferred ( K- 305 )
The currencies of the basic key figures are different or empty ( K- 310 )
None of the derived determination procedures is of category &1 ( K- 311 )
No risk sensitivity was found ( K- 312 )
The key figure for basic key figure category &1 was not found ( K- 313 )
Maximum from external commitment and utilization cannot be determined ( K- 314 )
Unable to calculate maximum because currencies differ or are blank ( K- 315 )
The system was unable to interpolate the values ( K- 316 )
The system could not determine a recovery rate ( K- 317 )
Negative attributable amount or currency not entered (initial) ( K- 318 )
Error during attributable amount determination in user exit ( K- 319 )
Valuation factor determination &1 for determin. procedure &2 not found ( K- 320 )
The combination of country risk and settlement risk is not permitted ( K- 322 )
Combination of determination procedure/DRR &1/&2 is not permitted ( K- 323 )
Calculation base is not suitable for determination procedure &1 / &2 ( K- 324 )
The system was unable to determine the country default probability ( K- 326 )
No VAR weight for valuation factor determination &1, country &2 on &3 ( K- 328 )
No CEQ for CEQ class &1, val. determ. factor &2, original term &3 on &4 ( K- 329 )
Variable assignment ID &1 is not permitted ( K- 330 )
The system was unable to find facility &1 ( K- 352 )
Enter a time limit ( K- 354 )
Enter only one time limit ( K- 355 )
Error during processing of facility &1 ( K- 359 )
No continuously valid control parameters could be determined for any DP ( K- 360 )
Formula &1 failed for facility drawing &2 ( K- 361 )
Formula &1 failed for the facility ( K- 362 )
Error during the processing of the drawings made on facility &1 ( K- 364 )
Facility &1 was not selected --> long text ( K- 369 )
Calculation base &1 has not been defined for facilities ( K- 370 )
Calculation base '008' is incompatible with variable assignment ( K- 371 )
No attributable amounts for facilities for determination procedure &1 ( K- 380 )
Neither a collateral val. proc. nor calc. base for DP &1 ---> long text ( K- 381 )
Parallel processing: Invalid packet size, fixed to 50 --> Long text ( K- 383 )
Error when processing facility &1 for determination procecure &2 ( K- 385 )
Error message for facility &1 ( K- 386 )
EXPECTED can be combined with country risk and net procedure only ( K- 387 )
Unable to change data; facility is flagged for archiving ( K- 388 )
No records could be found for the evaluation date ( K- 401 )
Start NPV determination from transaction details ( K- 403 )
No data found for determination procedure &1 and netting group &2 ( K- 407 )
Transaction belongs to a facility ( K- 409 )
The transaction is a facility ( K- 410 )
No valuation: &1 ( K- 412 )
Valuation based on ext. commitment not permitted for fict. outflow scen. ( K- 418 )
Select &2 primary transaction(s) ( K- 451 )
Error &1 when transferring data to the risk object ( K- 452 )
Report &1 was already run by user &3 on &2 - program terminated ( K- 531 )
Netting not possible due to inconsistent data ( K- 601 )
Netting group &V1& not defined ( K- 602 )
The currencies of the basic key figure and the collateral amount differ ( K- 603 )
The settings specific to the determination procedure are not maintained ( K- 604 )
Variable assignment rule not defined ( K- 605 )
Netting cannot be based on a formula ( K- 606 )
Invalid value for variable 1 ( K- 607 )
Netting key figure category (&V1&) is not valid for netting ( K- 608 )
The currencies of the NPV and the add-on are initial, or are different ( K- 609 )
Total of the positive NPVs of transactions in a netting group is initial ( K- 611 )
Negative netting weighting factor in determination procedure (&V1&) ( K- 612 )
No netting group could be selected ( K- 613 )
Combination of non-netting and netting determination procedures invalid ( K- 614 )
You have not entered any selection criteria for the netting group ( K- 615 )
Error while carrying out netting for single transactions ( K- 616 )
No transaction data could be determined for the collateral agreement ( K- 617 )
No key figures could be assigned to one of the single transactions ( K- 618 )
Default evaluation type for global settings is blank (initial) ( K- 619 )
Netting determination procedures are not permitted in postprocessing ( K- 620 )
The calculation base cannot be used as a basis for netting ( K- 621 )
Netting is not supported for valuation factors based on country risk ( K- 622 )
No items exist for single collateral &1 ( K- 701 )
No items exist for global collateral &1 ( K- 702 )
No items exist for collateral agreement &1 ( K- 703 )
No header information exists for collateral ( K- 704 )
Collateral valuation procedure &1 does not exist ( K- 710 )
The transaction currency is not the same as the collateral currency ( K- 711 )
The basic key figure table was changed (see long text) ( K- 758 )
The evaluation date must be within the term of the transaction ( K- 760 )
Error in external product category &1 (see long text) ( K- 761 )
The basic key figure table was changed (see long text) ( K- 767 )
User &1 is not set up as a trader in company code &2 ( K- 774 )
External product category &1 cannot be assigned ( K- 775 )
Limit(s) locked ( K- 781 )
Internal limit(s) exceeded ( K- 782 )
Critical limit utilization was reached ( K- 783 )
Remaining term exceeds the maximum risk commitment period of a limit ( K- 784 )
Limit(s) not released ( K- 785 )
No limits were exceeded ( K- 786 )
Limit management was updated ( K- 787 )
Limit management was not updated ( K- 788 )
The system is unable to value the option ( K- 789 )
Program error: internal object category &1 not recognized in &2 ( K- 790 )
Limit was not checked - transaction start date is in the future ( K- 791 )
Despite active derivation, default risk rule is empty (initial) ( K- 802 )
Unable to find the recipient of the workflow ( K- 807 )
Determination procedure &1 is still defined for limit type &2 ( K- 840 )
Data for external transaction &1 is inconsistent ( K- 842 )
Enter the lower interval only: Filter &1 characteristic &2 ( K- 891 )
Incorrect value: Filter &1 characteristic &2 value &3 ( K- 892 )
Invalid combination of characteristics in filter &1 ( K- 893 )
Selection filter &1 is also defined in limit type &2 ( K- 894 )
Counterparty risk procedure and country risk procedure were used ( K- 895 )
Table & is not active in the ABAP Dictionary ( K/ 003 )
& is a structure, not a table ( K/ 004 )
& & is not a valid field ( K/ 005 )
Assign a source field to all table key fields ( K/ 006 )
Enter at least one table field to be transferred ( K/ 007 )
Assign a target field to each table field to be transferred ( K/ 008 )
Table & for the derivation rule could not be generated ( K/ 012 )
Access routines & for the derivation rule could not be generated ( K/ 013 )
The specified first position and length are not valid ( K/ 014 )
Strategy & does not exist ( K/ 017 )
Enter a valid source field. The field & & is not a permitted source field ( K/ 018 )
Enter a valid target field. The field & & is not a permitted target field ( K/ 019 )
Enter a valid value. The value & could not be interpreted ( K/ 021 )
Field attributes can only be displayed for the other fields ( K/ 022 )
Strategy has been changed -> see long text ( K/ 023 )
The interval & & is not allowed for the field & ( K/ 025 )
This step cannot be deleted ( K/ 028 )
Incorrect entries still exist -> correct these first ( K/ 031 )
Invalid values ( K/ 032 )
Source field & & cannot be left initial ( K/ 033 )
Field cannot be deleted because it is a required field ( K/ 034 )
Function not possible because from/to values already exist ( K/ 035 )
No derivation rule found with step ID "&" ( K/ 039 )
Access routines were regenerated for the & derivation rules ( K/ 041 )
No "from" or "to" values can be entered for this source field ( K/ 048 )
Entries overlap --> correct your entries ( K/ 050 )
Syntax error in report & ( K/ 065 )
Table & is not active in the system ( K/ 066 )
Table & is inconsistent ( K/ 067 )
Inconsistency: rule is not time-dependent but contains time-dep. entries ( K/ 070 )
Inconsistency: rule contains entries with no validity date ( K/ 071 )
Enter a reference field before calling up the "Possible entries" function ( K/ 075 )
Transport request could not be filled correctly ( K/ 081 )
Caution: transport request is not complete -> see long text ( K/ 087 )
System error ( K/ 090 )
Error upgrading derivation rule &1 (&2) ( K/ 091 )
Error occurred in derivation rule. See long text ( K/ 100 )
Error occurred in derivation rule. See long text ( K/ 101 )
Error occurred in derivation step "Table Access". See long text ( K/ 102 )
Error occurred in enhancement (user exit). See long text ( K/ 103 )
Error occurred in derivation step "Read Customer Hierarchy" ( K/ 104 )
Error occurred in derivation step. See long text ( K/ 105 )
Error occurred in derivation rule. See long text ( K/ 110 )
Error occurred in derivation rule. See long text ( K/ 111 )
Error occurred during table access. See long text ( K/ 112 )
Error occurred in enhancement (user exit). See long text ( K/ 113 )
Error occurred in derivation step. See long text ( K/ 115 )
Error in derivation rule for account ( K/ 130 )
Error in determination rule for determining process template ( K/ 131 )
Error during generation of derivation. ( K/ 151 )
Enter the controlling area as a source field ( K/ 201 )
Also include the characteristic & (CO-PA &) as source field ( K/ 202 )
Also include the characteristic & (CO-PA &) in the rule ( K/ 203 )
Also include characteristic & (&) ( K/ 204 )
Value field &1 is aggregated differently than P+L account &3 ( K/ 210 )
Value field &1 is aggregated differently than balance sheet account &3 ( K/ 211 )
There is no value field "&2" in operation concern "&1" ( K/ 220 )
Do not insert a step here -> see long text ( K/ 250 )
Do not move this step -> see long text ( K/ 251 )
Do not insert a step here -> see long text ( K/ 252 )
Do not move this step -> see long text ( K/ 253 )
Characteristic & is not used to post process costs ( K/ 401 )
Costing-based CO-PA is not active in controlling area & ( K/ 402 )
No record types have been defined for process costs ( K/ 403 )
No market segments relevant to cost allocation were found ( K/ 405 )
Report & could not be generated ( K/ 510 )
System error during derivation: &-& was not found in the ABAP Dictionary ( K/ 590 )
CO-PA Derivation: Variant configuration characteristic & does not exist ( K/ 591 )
Translation error: Derivation rule & (table &) ( K/ 598 )
System error during characteristic derivation maintenance ( K/ 599 )
CAUTION: no more delta postings allowed after changed to characteristics ( K/ 702 )
& is already used as a source field. Rule & ( K/ 703 )
& is being used as an update characteristic. Rule & ( K/ 704 )
Error entering the points of valuation ( K/ 800 )
Enter a valuation plant ( K/ 801 )
Nonallowed values for the fields "Point of valuation"/"Record type" ( K/ 803 )
The auxiliary cost component split cannot be saved ( K/ 804 )
Error during CO-PA valuation using material costing ( K/ 805 )
Sales order item was costed using unit costing ( K/ 806 )
CO-PA valuation using costing: error in assignment rule ( K/ 807 )
CO-PA valuation using costing: error in assignment rule ( K/ 808 )
Error in the definition of the costing key ( K/ 809 )
Assign a costing key for profit center valuation ( K/ 811 )
Error translating the quantity to the CO-PA standard quantity ( K/ 812 )
Assign a costing key for legal valuation ( K/ 813 )
Assign a costing key for legal valuation ( K/ 814 )
Incorrect entry in the definition of the CO-PA valuation strategy ( K/ 815 )
No costing keys could be found ( K/ 816 )
No value field assignment exists ( K/ 817 )
No value field assignment exists for cost estimate "&1" ( K/ 818 )
Enter a valid costing variant ( K/ 819 )
Error translating the quantity to the CO-PA standard quantity ( K/ 820 )
Error in quantity translation in CO-PA valuation using material costing ( K/ 821 )
Error in quantity translation in CO-PA valuation using conditions ( K/ 822 )
No unit of measure for CO-PA valuation with transfer prices ( K/ 823 )
Active characteristic in Profitability Analysis ( K/ 825 )
Inactive characteristic in Profitability Analysis ( K/ 826 )
Condition type "&1" is not assigned to a value field ( K/ 828 )
Condition type "&1" is not active and cannot be transferred to CO-PA ( K/ 829 )
A quantity field is missing in valuation strategy "&1" ( step "&2" ) ( K/ 830 )
No valuation with material cost estimate: value field is blank. ( K/ 831 )
Error translating the quantity to the CO-PA standard quantity ( K/ 832 )
CO-PA valuation: error occurred in translating the net (gross) weight ( K/ 833 )
No standard cost estimate could be found for material "&" ( K/ 834 )
Value field "&1" is not changed by "periodic valuation" ( K/ 837 )
Value field "&1" is not changed by "periodic valuation" ( K/ 838 )
Assign a costing key for legal valuation ( K/ 840 )
Assign a costing key for profit center valuation ( K/ 841 )
Costing key "&1" has not been fully defined. Complete its definition ( K/ 842 )
Sales order &3/&4: No valuation using production order split ( K/ 847 )
Transferred field > 9 or < 2 BYTE ( K0 031 )
Automatic field modification is not supported for table & ( K0 051 )
Fiscal year is invalid. ( K0 052 )
No object number passed to Controlling object ( K0 053 )
You may only select one type ( K0 101 )
Group & is already defined ( K0 103 )
Name & already assigned in this group ( K0 104 )
Group & does not exist ( K0 105 )
Group & refers to & ( K0 106 )
The highest group level & has been reached ( K0 107 )
Sub-hierarchy & must not be changed ( K0 108 )
Node cannot be attached under node & ( K0 109 )
Entry & is not on lowest level ( K0 110 )
The name & has an invalid format. ( K0 111 )
& blocked (& &/User &) ( K0 115 )
System block error --> Contact system programming ( K0 116 )
No useful group maintenance possible for node & ( K0 117 )
Single value & does not exist in the group. ( K0 118 )
The lower limit (&) exceeds the upper limit (&) ( K0 119 )
Controlling area & does not exist ( K0 120 )
Value maintenance not allowed ->& ( K0 121 )
You cannot copy & --> Single values ( K0 122 )
You are not authorized to maintain groups ( K0 125 )
You are not authorized to maintain group & ( K0 126 )
Set of values of node & not explicit ( K0 127 )
Fields are different: & <> & ( K0 132 )
Incorrect attachment in a multi-field group ( K0 136 )
Field assigned twice ( K0 137 )
Group changed / created ( K0 140 )
Initial value # is not included in group & . ( K0 142 )
Entry not explicit: & - & ( K0 145 )
Entry already exists in group &: & - & ( K0 146 )
Caution ! Changes were carried out ( K0 148 )
No further multi-field group may be used. ( K0 150 )
A sub-hierarchy already exists for the field &. ( K0 151 )
Group & does not fit to field &. ( K0 152 )
Group & already assigned to & &. ( K0 153 )
Data sets must not be selected when inserting. ( K0 154 )
"Full display" mode activated ( K0 155 )
"Multi-level display" activated ( K0 156 )
Group & contains errors ( K0 157 )
The errors were corrected ( K0 158 )
Enter an item hierarchy or a group ( K0 159 )
Group & is not correctly stored in the data base ( K0 160 )
& &: Assigned node & does not exist ( K0 161 )
& &: Standard hierarchy does not contain node & ( K0 162 )
& &: missing in assigned node & ( K0 163 )
& &: is contained in unassigned node & ( K0 164 )
Standard hierarchy &: contains interval & through & ( K0 165 )
Standard hierarchy & could not be regenerated ( K0 166 )
The line contains no objects ( K0 167 )
Maximum allowed hierarchy depth (&) exceeded ( K0 168 )
This function is not possible for values ( K0 169 )
Variable & does not fit & ( K0 170 )
Values can only be maintained for end nodes ( K0 171 )
No valid master record exists for & (&/&) ( K0 172 )
The interval & - & does not contain any master records (&/&) ( K0 173 )
The line does not contain any master data ( K0 174 )
Group & includes master data (&). ( K0 177 )
Position cursor on an entry ( K0 180 )
Invalid access of function module 'ZZ_HIERARRCHY_COPY' ( K0 183 )
Select subtree to be deleted ( K0 184 )
No node marked for transfer ( K0 187 )
Node & has been deleted ( K0 188 )
Standard hierarchy & in CO area & has been deleted ( K0 189 )
Node & cannot be deleted ( K0 190 )
Sub-hierarchy & cannot be deleted ( K0 191 )
Node & already exists ( K0 192 )
Node & already exists ( K0 193 )
You cannot enter groups that already exist ( K0 194 )
No assignment has been made to node & ( K0 195 )
No standard hierarchy has been created for CO area & ( K0 196 )
Group & is not assigned to & ( K0 197 )
Group & was only used locally before ( K0 198 )
Caution! You are exporting standard hierarchy & ( K0 199 )
Caution! Import is taking place ( K0 200 )
This function is not supported for data field groups or multi-field grps ( K0 201 )
Type conflict in group & ( K0 202 )
Group & does not exist in source client & ( K0 203 )
Specify an output file ( K0 204 )
Source client (&) is the same as the current client ( K0 205 )
Enter a source client ( K0 206 )
No chart of accounts has been assigned to the set controlling area & ( K0 207 )
Entry help has not been activated ( K0 208 )
Name used more than once: & ( K0 209 )
Different search fields: & <> & ( K0 210 )
You cannot insert nodes in CO groups ( K0 211 )
Group & is not a CO group ( K0 212 )
Select at least one use ( K0 213 )
User & is processeing group & ( K0 214 )
Number of groups whose sengle values have not been sorted: & ( K0 215 )
Number of group texts not changed: & ( K0 216 )
The groups (Type: &) are already being processed by user & ( K0 217 )
Initial value # is not valid here. ( K0 218 )
Group & is already included in group &. ( K0 219 )
Groups appearing repeatedly: >>> & <<< ( K0 220 )
Warning: Differing charts of accounts (& - &). ( K0 223 )
Internal error: transfer parameter '&' not set (&, &) ( K1 001 )
Internal error: end date & is before the start date & (&, &) ( K1 006 )
Runtime error: &1 ("&2" "&3" "&4") ( K1 009 )
Error when accessing cost element &1 &2 in fiscal year &3 ( K1 010 )
User & does not have authorization for this operation ( K2 002 )
The document date is not the current date ( K2 003 )
Costing variant does not exist (please check your entry) ( K3 002 )
Material not found or not correctly maintained ( K3 004 )
Plant not found or incorrect ( K3 005 )
Lot size for reference material differs from that of material ( K3 006 )
Plant & is not assigned to company code & ( K3 007 )
CO area & is invalid for company code & ( K3 009 )
Company code & is not assigned to CO area & ( K3 010 )
Controlling area & does not exist ( K3 011 )
The internal costing table contains no entries (valuation) ( K3 016 )
Cost estimate was saved for & ( K3 017 )
There is no cost component split for cost estimate & ( K3 018 )
Internal error: cost component split could not be generated ( K3 019 )
Cost estimate blocked by another user ( K3 020 )
No cost estimate found (check your entry) ( K3 021 )
Internal error: report cannot be called (check report definition) ( K3 022 )
Cost estimate already exists ( K3 023 )
Cost estimate for material & does not exist ( K3 024 )
Material cannot be costed ( K3 025 )
Material & in plant & can only be costed with quantity structure ( K3 026 )
Cost estimate for material & has already been marked for release ( K3 027 )
Material master for cost estimate is incorrectly maintained ( K3 028 )
The cost estimate has already been released ( K3 029 )
Cost component split cannot be determined for mat. & plant & ( K3 030 )
Error saving cost component split ( K3 031 )
Error saving itemization ( K3 032 )
Error saving cost element itemization ( K3 033 )
Cost estimate for material & contains errors. See log ( K3 035 )
Materials belong to different company codes (& <> &) ( K3 037 )
Error log could not be saved ( K3 038 )
Process material & / & cannot be costed ( K3 039 )
Lot size & < price unit & in material master ( K3 041 )
Use new transactions CK74, CK75 or CK76 ( K3 042 )
Partner & not found ( K3 043 )
Reference from initial screen ignored ( K3 045 )
Reference cost estimate cannot be changed ( K3 048 )
Lot size of initial screen ignored ( K3 061 )
Partner version & of additive costs is no longer current ( K3 062 )
Cost comp of cost component structure & is not transferred into std text ( K3 080 )
Cost estimate can only be displayed in change mode ( K3 081 )
No valid cost estimate exists for material & on & ( K3 082 )
Maintenance of settlement structure locked by &, display only ( K4 002 )
Internal error while locking ( K4 003 )
Cost element & is not from category 21 or not available ( K4 004 )
Group & not defined ( K4 006 )
Cost element group & already exists in settlement assignment & ( K4 007 )
& and & overlap in interval & - & ( K4 008 )
Cost element & not from category 22 or not available ( K4 010 )
Credit cost element for material is fixed in acct determination MM ( K4 012 )
Specify original cost element ('OCE'), or enter a settlement cost element ( K4 013 )
No possible entries are available for this field ( K4 014 )
Enter an allowed cost type ( K4 015 )
Enter a group ( K4 016 )
Overlapping Cost elem. Grp Str. &1 Value fld ass. &2 and &3 in CO area &4 ( K4 017 )
You cannot save because there are cost element groups which overlap ( K4 018 )
Create a cost element group first ( K4 022 )
Internal system error ( K4 023 )
Internal system error ( K4 024 )
Enter a valid field name ( K4 025 )
Delete cost element group last ( K4 027 )
Settlement to order items is always by cost element ( K4 028 )
Cost element groups overlap in sett. assgmnts &1 and &2 of structure &3 ( K4 030 )
Source for assignment & not available ( K4 031 )
Undo all selections, or use "Navigation" ( K4 032 )
Schema &1, Assignment &2: No original entered ( K4 033 )
No messages exist ( K4 034 )
Controlling area &3, procedure &1, assignment &2: Set &4 is not valid ( K4 035 )
Controlling area &3, procedure &1, assignment &2: Set &4 is not defined ( K4 037 )
Controlling area &3, procedure &1: Sources of assignmts &2 and &4 overlap ( K4 038 )
Controlling area &3, procedure &1, assignment &2: Error during check ( K4 039 )
CO area &3, source struct. &1: source of assignments &2 and &4 overlap ( K4 045 )
You have no authorization to maintain settlement profiles &&& ( K4 101 )
You have no authorization to display settlement profiles &&& ( K4 102 )
You have no authorization to maintain settlement structures &&& ( K4 103 )
You have no authorization to display settlement structures &&& ( K4 104 )
Enter an allowed receiver as the account assignment default ( K4 106 )
Choose percent or amount settlement, or equivalence numbers ( K4 107 )
100% check only in percentage settlement ( K4 108 )
"Variances" requires settlement to results ( K4 109 )
No receiver flagged as allowed ( K4 110 )
Residence time for the settlement documents set to three months ( K4 111 )
Enter a document type ( K4 112 )
The number of rules must be greater than zero for costs to be settled ( K4 113 )
Data has already been transferred for file &1 ( K41C 001 )
No worklist for postprocessing was found ( K41C 003 )
No data transfer found for identification ( K41C 004 )
The data transfer has already been reversed ( K41C 005 )
Error while reading the data transfer ( K41C 006 )
Error while writing the data transfer ( K41C 007 )
Error while deleting entries in the postprocessing list ( K41C 009 )
Error while writing the index table ( K41C 010 )
Error while setting reversal indicator for document ( K41C 011 )
Error while creating the data transfer ( K41C 012 )
No data transfer found ( K41C 013 )
The data transfer only has reversed documents ( K41C 014 )
No documents found ( K41C 015 )
Error while setting the reversal indicator for the data transfer ( K41C 016 )
Invalid selection criterion ( K41C 018 )
Error while reading external data from &1 ( K41C 022 )
File &1 has an invalid data format ( K41C 023 )
Function not defined ( K41C 024 )
Business transaction &1 cannot be manually postprocessed ( K41C 026 )
No log found ( K41C 027 )
Posting run &1 is already being processed by &2 ( K41C 028 )
Only manual processing possible due to conversion errors ( K41C 035 )
Strategies of various categories were entered for strat. seq &1/prio. &2 ( K4 201 )
Percentage validation: StratSeq &1/Prio. &2, sett. type &2, percentage &3 ( K4 202 )
Percent.valid.: StratSeq/Prio. &1,Sett.type &2,SourceAssign&4,Percent.&3 ( K4 203 )
Double entries or multiple copy strategies for strat seq &1/priority &2 ( K4 204 )
StratSeq &1: Settlement profile &2 states that settlement may not be made ( K4 205 )
StratSeq &1: SettlementProf. &3 does not allow rules with percent. values ( K4 206 )
StratSeq &1: Settlement profile &3 does not allow rules with equiv. nos ( K4 207 )
Strategy sequence &1: Source assignments are not allowed. ( K4 210 )
Enter an existing source assignment for source structure &3 ( K4 211 )
Possible entries for the "Source assignment" field cannot be displayed. ( K4 214 )
Strategy sequence &1: Settlemt profile &3 not be used for copy strategies ( K4 215 )
File & could not be opened ( K4 501 )
Table field & not found ( K4 502 )
Valuation rule & not found ( K4 503 )
Order type & not found ( K4 504 )
Enter a user name ( K4 601 )
Enter a controlling area ( K4 602 )
User & does not exist; choose F4 to select or create user ( K4 603 )
Object & not found ( K5 002 )
Company code & does not exist ( K5 003 )
Reconciliation ledger has been deactivated for CO area & ( K5 004 )
Data already exists; Reset the ledger first ( K5 007 )
Reconciliation ledger has been activated for CO area & ( K5 008 )
Reconciliation ledger document not found ( K5 009 )
An error has occurred in the program ( K5 010 )
Error & & & & ( K5 011 )
An error has occurred in the program ( K5 012 )
Company code validation not active for CO area & ( K5 013 )
Periods to be reposted are being locked ( K5 016 )
No data found in company code &. ( K5 018 )
Enter a controlling area or a company code. ( K5 022 )
Transaction &, object class & is not assigned to an account. ( K5 023 )
Posting key cannot be found. ( K5 024 )
Reconciliation ledger for CO area & is not active ( K5 026 )
Reconciliation ledger for company code & is not active. ( K5 027 )
Maintain number ranges for controlling area & ( K5 029 )
The entry made for the posting period is ignored. ( K5 032 )
Period &1 is locked for company code &2 ( K5 033 )
One record was not updated. ( K5 035 )
Posting period differs from selection period; see long text ( K5 036 )
No data found ( K5 037 )
Deactivating company code validation leads to reconciliation problems. ( K5 038 )
The period(s) to be posted must be locked. ( K5 040 )
Period lock is locked by user &. ( K5 041 )
FI general ledger for company code & does not record group currency ( K5 045 )
One line item was not found. ( K5 046 )
Valuation &1 is not defined in controlling area &2 ( K5 047 )
You are not authorized to execute postings in company code &1 ( K5 049 )
No documents were written. ( K5 059 )
Reconciliation ledger already locked by user &. ( K5 061 )
The last special period is &. ( K5 063 )
No document type for controlling area & was saved. ( K5 064 )
The given document type & varies from the stored document type &. ( K5 065 )
Periods to be followed up were unlocked. ( K5 068 )
Layout & is not defined ( K5 069 )
Selection unfinished after & data records ( K5 070 )
Taxes cannot be posted ( K5 071 )
Enter a rule ( K5 072 )
No CO documents were found. ( K5 075 )
Reconciliation account is undefined. ( K5 077 )
No reconcilication posting documents found. ( K5 078 )
Different object currencies exist in company code &2 ( K5 079 )
The reconciliation posting cannot be made for company code &. ( K5 080 )
Convert the CO line items ( K5 081 )
Reconciliation account given instead of cost element: Lengthy processing. ( K5 082 )
Convert the documents in the reconciliation ledger ( K5 083 )
Reconciliation postings were selected using boolean rule &1 ( K5 084 )
Select the cost flows you want to reconcile ( K5 085 )
No reconciliation postings can be made ( K5 086 )
Background processing is not possible ( K5 087 )
Only group currency exists, record cannot be posted ( K5 088 )
Posting not possible due to serious error ( K5 089 )
Specifically specify the business transaction ( K5 090 )
Saving is not necessary because no changes were made. ( K5 091 )
Entry & does not exist (check your entries). ( K5 092 )
Substitution & cannot be used in account determination. ( K5 093 )
First maintain account determination ( K5 094 )
Enter a substitution ( K5 095 )
No text available for chart of accounts &. ( K5 096 )
Account determination used for the first time for controlling area &. ( K5 097 )
Substitution & already exists. ( K5 098 )
The substitution was deactivated. ( K5 099 )
You are not authorized to display the data ( K5 100 )
The given name does not fit the naming conventions. ( K5 103 )
Substitution & is marked for deletion. ( K5 105 )
Substitution & is still being used. ( K5 106 )
Substitution & does not exist. ( K5 107 )
Substitution &, marked for deletion, cannot be deleted. ( K5 108 )
Substitution &2 was deactivated for account determination. ( K5 110 )
An error occurred during account determination callup. ( K5 111 )
No adjustment account found for cost element &1 ( K5 112 )
Invalid or no adjustment account found for cost element &1 ( K5 113 )
Invalid adjustment account replaced by valid account ( K5 114 )
Invalid adjustment account &4 found for cost element &1 ( K5 115 )
Extended account assignment: Invalid settlement account &4. ( K5 116 )
Invalid adjustment accounts found in company code &2 ( K5 117 )
Data locked by user &; no transport is possible. ( K5 118 )
Substitution & is marked for deletion. ( K5 119 )
Warning: Changed account determination can result in inconsistent data. ( K5 120 )
Warning: Changed account determination can result in inconsistent data. ( K5 121 )
Warning: Changed account determination can result in inconsistent data. ( K5 122 )
Warning: Changed account determination can result in inconsistent data. ( K5 123 )
Warning: Changed account determination can result in inconsistent data. ( K5 124 )
Transport objects included in order &. ( K5 125 )
Substitution &1 could not be added to the transport request ( K5 126 )
Documents in reconciliation ledger have not yet been converted ( K5 127 )
No cost element specified ( K5 128 )
Valuation view &1 does not exist. ( K5 129 )
You selected an actual valuation; versions were set. ( K5 130 )
&1 cost flows were additionally selected ( K5 131 )
& is not assigned to any object class. ( K5 132 )
You already selected an actual valuation. ( K5 133 )
No reconciliation account found in the account assignment derivation FM ( K5 140 )
Clearing account &1 for transaction &2 defined as cost element ( K5 152 )
Unable to determine fiscal year for company code &1 ( K5 200 )
Additional posting rows were selected by the system ( K5 300 )
Line item selection is time-consuming ( K5 601 )
Functional areas are used in the system ( K5 602 )
Enter period and fiscal year ( K5 605 )
Period &1 is invalid ( K5 606 )
No authorization for totals record display in company code & ( K5 607 )
Inconsistency between FI doc. &3 and reconciliation ledger doc. ( K5 608 )
No FI document exists for reconciliation ledger document &1 ( K5 609 )
The first local currency from FI documents always applies to legal val. ( K5 610 )
Position cursor correctly ( K5 611 )
No line items found for &1 account &2 ( K5 615 )
Cost flows exist that apply to all funds ( K5 616 )
Cost flows exist that apply to all grants ( K5 617 )
Data area &1 in form &2 is not authorized ( K6 002 )
Characteristic value &1 for characteristic &2 is not authorized ( K6 003 )
The currency translation type & is not authorized ( K6 004 )
Program names 'RKCPP...' are reserved for generation (EC-EIS/BP) ( K6 007 )
No authorization for data entry with layout '&'. ( K6 009 )
No authorization for displaying data with layout '&'. ( K6 010 )
The data record is being edited by user '&'. ( K6 017 )
Data records are blocked by other users (&). ( K6 018 )
No data records found ( K6 019 )
No authorization for aspect specific characteristics ( K6 020 )
Please set the default window size in the batch input ( K6 021 )
The temporal aggregation rule of key figure & is not maintained. ( K6 022 )
Please convert aspect &. ( K6 023 )
Key figure & is not correctly defined. ( K6 024 )
Layout & contains errors. ( K6 026 )
Layout & contains errors. ( K6 027 )
No fiscal year variant could be determined. ( K6 028 )
The time reference of currency translation type & is not supported. ( K6 029 )
Select at least one basic key figure ( K6 030 )
There are incorrect data records on the database ( K6 031 )
Data records are in locked area. ( K6 032 )
Error occurred while checking the data slice. ( K6 033 )
The data slice could not be determined conclusively &1 ( K6 034 )
No data slice exists for the data to be updated. ( K6 035 )
No aspect was selected ( K6 036 )
User &1 is not assigned to a data slice ( K6 041 )
Attrib. values of the charact. value &1 &2 not appropriate for selection ( K6 051 )
For selection attribute &1 there is no basic characteristic in the layout ( K6 052 )
No suitable unit column exists for column &1 ( K6 100 )
Characteristic '&1' is missing (currency det. for key-figure '&2') ( K6 101 )
Characteristic '&1' requires '&2' (in lead column or gen. data selection) ( K6 103 )
No text can be shown for the lead column '&1' ( K6 104 )
Not all values can be shown (different quantity units) ( K6 105 )
Characteristic '&1' requires '&2' (specify in general data selection) ( K6 106 )
Make the variable '&1' for '&2' a mandatory entry ( K6 107 )
Please don't make all column units input-ready ( K6 108 )
Please don't make column unit from column '&1' input-ready ( K6 109 )
Unit column for key-figure '&1' is not input-ready ( K6 110 )
Please make element '&1' not ready for input (diff. versions) ( K6 111 )
Key figure '&1': the aggregation '&2' is not supported ( K6 112 )
Please undo the readiness for input for element '&1'. ( K6 113 )
Please undo the readiness for input for element '&1'. ( K6 114 )
Only actual data can be entered with data entry layouts. ( K6 115 )
Only plan data can be processed with planning layouts. ( K6 116 )
Error when reading the aspect information. ( K6 118 )
An entry already exists for plan/act. indicator &1 and version &2. ( K6 119 )
Lead column '&1' may not contain a hierarchy. ( K6 120 )
The rule &1 is not available in the target aspect ( K6 216 )
No space for replacement of rule &1 with rule &2 ( K6 217 )
There are exits in the rule/validation &1 (Please see long text) ( K6 219 )
There are sets in the rule/validation &1 (Please see long text) ( K6 220 )
Note, other applications can also use User exits ---> Help ( K6 224 )
Error when writing TADIR entry for object &1 &2 ( K6 301 )
Error in mass deleter; see mass deleter log &1 ( K6 323 )
Error in mass activator; short log &1 of mass activator: ( K6 336 )
Following tables must be converted ( K6 337 )
Domain &1 from data element &2 permits lower case characters ( K6 371 )
Domain &1 permits lower case characters and cannot be used ( K6 372 )
Characteristic &1 does not contain a generated check table ( K6 383 )
There are no free check tables (or all are blocked) ( K6 384 )
Error when generating the text read module ( K6 385 )
Characteristic &1 is not contained in &2 &3 ( K6 389 )
Characteristic &1 has no check table (or check table is T242B) ( K6 392 )
Old characteristics (check table = T242B) are not allowed here ( K6 407 )
Attribute &1 can not be deleted (characteristic &2 references char. &3) ( K6 412 )
Attribute &1 must also be transferred ( K6 415 )
No master data can be maintained (yet) for characteristic &1 ( K6 425 )
Characteristic & requires & (will be included in compound char.) ( K6 428 )
Field &1 does not have set system type &2 ( K6 430 )
Database table &1 is not available ( K6 434 )
Error when recreating database table &1 ( K6 436 )
The multilevel attributes are incomplete (please transfer again) ( K6 439 )
The selected fields are blocked by another user ( K6 446 )
Some fields are blocked by other users ( K6 447 )
Field &1 is currently being blocked by user &2 ( K6 448 )
Domain &1 is not available in the key of the text table &2 ( K6 457 )
No check table can be assigned to characteristic &1 ( K6 458 )
Characteristic &1 has no check table (or is old) ( K6 460 )
Complete compounding ( K6 461 )
Attr. &1 char. &2 has the same name as attr. &3 char. &4 ( K6 463 )
Characteristic &1 cannot be used as an attribute for &2 ( K6 465 )
Schedule tables to be converted as a job (note long text) ( K6 469 )
Field &1 still being used with name &2 in application &3 ( K6 471 )
Domain &1 does not exist in the key of check table &2 ( K6 473 )
The selection of characteristic &1 is always connected with &2 (comp.) ( K6 502 )
Selection of key figure &1 requires a selection of characteristic &2. ( K6 503 )
Error when reading the field catalog ( K6 505 )
Report program & incorrectly generated. ( K6 506 )
Reference report program & could not be imported. ( K6 507 )
No fiscal year variant could be determined for aspect &. ( K6 510 )
An error occurred when saving parameterization &. ( K6 513 )
Archive object &1 could not be opened. ( K6 602 )
Opening of the archive file for deleting not possible. ( K6 609 )
Old aspect written in local file &1 on the application server! ( K6 614 )
Fiscal year is invalid ( K6 622 )
Target period is not the same as the reference period. ( K6 626 )
Please restrict your key figures first. ( K6 628 )
You have not entered any forecast profiles (maintenance or default) ( K6 631 )
Forecast profile &1 is not available in the EC area ( K6 632 )
Error updating the plan data using the data transfer rules (&1) ( K6 635 )
Source and target aspects are different, no direct update possible! ( K6 636 )
Only interaction-free seasonal distributions can be used -> F1 ( K6 637 )
You must save in a new or existing planning screen variant ( K6 638 )
You should maintain the data transfer sender structure and rules ( K6 640 )
Fiscal year &1 is not maintained. ( K6 642 )
You must enter a sender structure/transfer rule here (long text!) ( K6 645 )
You must save the transfer rules. ( K6 646 )
You must select at least one characteristic for distribution ( K6 649 )
You must select at least one characteristic for transfer ( K6 650 )
Selection of &2 required for calculation of key figure &1 ( K6 653 )
Caution: Formulas disable the functions (revaluation etc.) ( K6 655 )
Error while initialising the planning calculation formulas ( K6 656 )
No sender structure maintained yet. (see long text) ( K6 657 )
Data area is locked by user &1. ( K6 658 )
Error when locking the aspect for archiving ( K6 659 )
Error: Locking the target data area (data locked by user &1) ( K6 660 )
Error while determining the period assignment in planning. ( K6 661 )
Characteristics to be distributed may not be restricted ( K6 663 )
Attributes may not be distributed (&1). ( K6 664 )
Inadmissable characteristic &2 for distribution (currency base for &1). ( K6 665 )
Quantity key figure with char. reference not permitted for distribution ( K6 666 )
Currency translations with a weekend date are not supported in EIS/BP ( K6 668 )
No translation key exists for key figure &1 ( K6 670 )
No translation key defined for key figure &1. ( K6 671 )
Planning for view aspects is not possible ( K6 672 )
Invalid aspect. ( K6 673 )
No revaluation factor defined for aspect &1 ( K6 675 )
You must first define a source aspect (Enter) ( K6 676 )
You must enter a planning help access. ( K6 677 )
Start the plan data processing via one of the transactions. ( K6 678 )
Enter a default forecast profile ( K6 679 )
Archive evaluation only possible online. ( K6 680 )
This forecast profile does not exist in application area 'EC' . ( K6 681 )
The planning help access does not exist ( K6 682 )
Unnecessary for planning functions. ( K6 684 )
No planning help defined for aspect &1 ( K6 685 )
Error when calling up the forecast module. ( K6 691 )
You can only use seasonal distributions in period split. ( K6 693 )
The selected distribution key does not match the fiscal year variant. ( K6 694 )
In planning, only the data area for die FiscYrVar is currently supported ( K6 695 )
Possible errors in updating for key figure &1 !! (long text) ( K6 696 )
&1 Summarization levels for table &2 had to be deactivated ( K6 700 )
Error &1 at authorization check for object K_KC_DB_VS. ( K6 703 )
The distribution table for the top-down distribution is empty ( K6 705 )
Forecast for calculated key figure &1 not possible ( K6 710 )
At least 2 characteristics must be selected for top-down distribution ( K6 714 )
Use of &1 requires the selection of characteristic &2 ( K6 715 )
Characteristic value restriction not yet been done for characteristic &1 ( K6 716 )
The assignment table 'key figure - forecast profile' is empty ( K6 717 )
The assignment 'characteristic - top-down' is incorrect ( K6 719 )
First carry out a key figure selection ( K6 720 )
Controlled termination of the program. (see long text) ( K6 725 )
Old Release status in archive file -> Special treatment(Long text) ( K6 727 )
You have not yet selected any characteristics ( K6 802 )
You have not selected a key figure ( K6 803 )
The assignment table for Forecast profile - Key figure is empty ( K6 804 )
There is no global variable "&2" for field "&1" ( K7 031 )
Interval may only contain either standard periods or special periods ( K7 032 )
You cannot delete the lead column at the lowest level ( K7 056 )
You cannot use an inverse formula for a field set for manual entry ( K7 063 )
An inverse formula is not allowed for elements with normal formulas ( K7 066 )
The field's entry status was not changed ( K7 067 )
Use a variable with a different replacement type ( K7 074 )
Select the rows and columns for the drill-down list ( K7 078 )
Use local variables only ( K7 088 )
No operators are allowed for variable "&" ( K7 090 )
Variable name can only contain letters and numbers ( K7 091 )
Error occurred during copying. Copy terminated before completion ( K7 106 )
The last action was reversed because side margins was exceeded ( K7 122 )
User & is already processing & & ( K7 130 )
Element & is not found using an inverse formula ( K7 131 )
& does not exist and therefore cannot be inserted ( K7 132 )
No general data selection has been defined ( K7 134 )
Transaction terminated because cells cannot be deleted in this row ( K7 140 )
Special cell definition was reversed ( K7 142 )
Make your selection in the column display ( K7 143 )
Make your selection for the drilldown list ( K7 144 )
Make your selection in the row display ( K7 145 )
Already expanded or collapsed completely ( K7 146 )
No model was found ( K7 147 )
Maintain the layout of the drilldown list ( K7 148 )
Too many columns --> layout will not be displayed completely ( K7 151 )
Entries at the 0-asterisk level only appear when you execute the report ( K7 152 )
Documentation will not be copied ( K7 156 )
It is not possible to change the +/- sign for calculated key figures ( K7 158 )
Form type was copied with form & ( K7 163 )
Key figure selection limited due to dependent characteristics ( K7 164 )
No pre-defined column exists ( K7 170 )
Form & contains a formula which cannot be used ( K7 172 )
No cells are selected for processing ( K7 173 )
Text variable &1 had to be truncated ( K7 179 )
Text variable &1 has an invalid replacement rule ( K7 180 )
The system cannot process more than 99 single values per characteristic ( K7 181 )
Only the first page is displayed in the report ( K7 182 )
Cells in exploded rows cannot be selected ( K7 183 )
Text variables are not allowed texts for formula elements ( K7 184 )
You cannot delete an element that you selected for the drill-down list ( K7 185 )
You cannot hide an element that you selected for the drill-down list ( K7 186 )
No key figure scheme exists ( K7 187 )
The first section cannot be deleted -> if necessary, change sort order ( K7 195 )
This element cannot be hidden ( K7 198 )
Row cannot be copied before a text row ( K7 201 )
Where-used list for variable &1 is not entirely possible ( K7 203 )
Variable &1 is already used. Choose another name ( K7 207 )
Variable &1 is already used. Choose a different name ( K7 211 )
Optional variables and select options may not be used here ( K7 220 )
Optional variables cannot be used here ( K7 221 )
The fixed value &1 might not be permitted for field name &2 ( K7 226 )
Group & cannot be used ( K8 001 )
Group & does not contain any & ( K8 002 )
Group & is not assigned to controlling area & ( K8 003 )
Group & does not contain any entries ( K8 004 )
Group & is not assigned to chart of accounts & ( K8 005 )
The new fields in Tables COKP/COKS have not been filled yet ( K8 006 )
No transactions for cost planning are defined in the number range table ( K8 007 )
The consumption unit cannot be changed for this combination ( K8 008 )
First enter a planning layout ( K8 009 )
Enter a smaller number as the equivalence number ( K8 010 )
Errors occurred during testing for field "&". ( K8 011 )
No errors have yet occurred during master data checks ( K8 012 )
No errors have yet occurred during integration checks ( K8 013 )
Profile & cannot be used for planning cost elements/activity input ( K8 014 )
Profile & cannot be used for planning activities/activity prices ( K8 015 )
Profile & cannot be used for planning statistical key figures ( K8 016 )
Price indicator & does not exist ( K8 017 )
Only use those price indicators that are intended for plan prices ( K8 018 )
Only use those price indicators that are valid for actual prices ( K8 019 )
An overflow occurred during calculation of output ( K8 020 )
An overflow occurred during calculation of planned activity ( K8 021 )
Switching structure & & does not exist ( K8 022 )
Revenue type & can only be planned activity-independant ( K8 023 )
The "cost element" can only be left out in activity input ( K8 024 )
Please enter values for sender cost center and activity type ( K8 025 )
Price indicator & cannot be set in manual planning ( K8 026 )
Price unit & is not provided for ( K8 027 )
No group has been entered for characteristic & ( K8 028 )
No errors have been found during combination checks to this point ( K8 029 )
Overhead cost element & can only be planned activity-independent ( K8 030 )
Enter an allocable activity type category ( K8 031 )
Activity type category & is not supported ( K8 032 )
For sender cost center & the sender activity type must also be entered ( K8 033 )
For sender activity type & the sender cost center must also be entered ( K8 034 )
Sender &/& is being maintained by user & . ( K8 035 )
No locks or problems have been determined to date ( K8 036 )
Locks or problems have occurred ( K8 037 )
No planning data has been changed ( K8 038 )
Detailed planning not available for activity-dependent costs ( K8 039 )
Detailed planning not available for secondary costs ( K8 040 )
Detailed planning is locked and cannot be carried out ( K8 041 )
Detailed planning cannot be carried out (no entry-ready cells) ( K8 042 )
Combination &/& edited using detailed planning ( K8 043 )
Detailed planning not available for combination &/& ( K8 044 )
Detailed planning already inactive for combination &/& ( K8 045 )
Detailed planning deactivated for combination &/& ( K8 046 )
& is not recalculable in the unit for &/& ( K8 047 )
Negative equivalency numbers are not allowed ( K8 048 )
No line items are allowed for the selected plan value ( K8 049 )
No itemization is allowed for the actual key figures ( K8 050 )
Itemization is not possible for new plan value ( K8 051 )
No changes were carried out for the selected plan value ( K8 052 )
No itemization available for prices/units. ( K8 053 )
Initial value for sender actv. type valid only with sender cost center. ( K8 054 )
Initial values for sender are not planned here ( K8 055 )
Quantity unit & cannot be converted to & . ( K8 056 )
No valid characteristic combinations found (check the error log). ( K8 057 )
No cost center or activity type exist. ( K8 060 )
Only one value may be transfered from cost center and activity type. ( K8 061 )
Sender & is being edited by user & ( K8 062 )
Sender cost center intitial value cannot be used in activity inputs. ( K8 063 )
Sender activity type intitial value cannot be used in activity inputs. ( K8 064 )
Sender cost center initial value valid only with a sender activity type. ( K8 065 )
Sender CCtr & sender AType & and sender bus. process & not allowed ( K8 066 )
Planning data were saved temporarily ( K8 067 )
No activity type planning carried out for &/& ( K8 068 )
Cost center &1 is not planned for fiscal year &2 ( K8 069 )
Activity type &1 is not planned for fiscal year &2 ( K8 070 )
Cost element &1 is not planned for fiscal year &2 ( K8 071 )
Entry of activity quantity is invalid ( K8 072 )
Acitivity type category & is invalid ( K8 073 )
Statistical cost element & can only be planned activity independent ( K8 074 )
Distribution key & can only be used with activity-dependent records ( K8 075 )
Dist. key & can only be used for cost centers or business processes. ( K8 076 )
Dist. key & can only be used in cost element/stat. key fig. planning ( K8 077 )
No errors have occurred so far during the deletion check. ( K8 078 )
Costs were already planned under cost element &. No deletion is possible. ( K8 079 )
Statistical key figure & was already planned. No deletion possible. ( K8 081 )
Under cost element & there is a splitting record. No deletion possible. ( K8 082 )
Not all planning records can be deleted. ( K8 083 )
Deletion was successful. It will be effective only after the posting. ( K8 084 )
Plan values exist in other periods. No deletion possible. ( K8 085 )
Cost center & incurred activities. No deletion is possible. ( K8 086 )
The cost center/acty type incurred activities. No deletion possible. ( K8 087 )
Order & incurred activities. No deletion possible. ( K8 088 )
WBS element & incurred activities. No deletion possible. ( K8 089 )
Business process & incurred activities. No deletion possible. ( K8 090 )
Cost object & incurred activities. No deletion possible. ( K8 091 )
Reconciliation object incurred activities. No deletion possible. ( K8 092 )
Costs already posted under cost element &. No deletion possible ( K8 098 )
Enter a smaller number as the activity quantity ( K8 101 )
Cost center & has none of the activity types used here ( K8 102 )
Activity type & not planned on any of the cost centers used here ( K8 103 )
Activity type & was not planned on any cost center ( K8 104 )
No activities were planned on cost center & ( K8 105 )
No line items written for the selected key figure ( K8 106 )
Resource &1 can only be planned under cost element &2 ( K8 107 )
Cost element & is locked or has no deletion indicator ( K8 108 )
No price could be calculated for resource &1 on cost center &2 ( K8 109 )
Price for resource & is not known in all periods ( K8 110 )
Secondary cost element & is not valid for resource planning ( K8 111 )
You cannot include activity from target=actual activity allocation ( K8 112 )
Include activity only with cost element category &3 ( K8 113 )
Process quantity from target=actual allocation cannot be included ( K8 114 )
Include process quantity only with cost element category &3 ( K8 115 )
Actual activity type category & cannot be used here ( K8 116 )
Detail planning and resource planning cannot be used together ( K8 117 )
Cost element & has an invalid cost element category ( K8 118 )
Recipe type 3 is only possible for activity-dependent records ( K8 119 )
Enter a statistical key figure as the dependency source type ( K8 120 )
Statistical key figure &1 has not yet been planned ( K8 121 )
Valuation variant & cannot be deleted/changed ( K8 122 )
No valuation variant exists in version &1, fiscal year &2 ( K8 123 )
No costing sheet has been maintained for valuation variant & ( K8 124 )
Resource & cannot be deleted, as dependent objects exist ( K8 125 )
Resource & cannot be changed, as dependent objects exist ( K8 126 )
You can only plan resource &1 with base planning obj. &2 under CElem. &3 ( K8 127 )
No costing sheet of valuation variant & has any rows ( K8 128 )
Resource &1 can only be planned with material &2 under cost element &3 ( K8 129 )
No price could be calculated for resource &1 on order &2 ( K8 130 )
Price for resource & is not known in all periods ( K8 131 )
No price could be calculated for WBS element &2 for resource &1 ( K8 132 )
Price for resource & is not known in all periods ( K8 133 )
The assignment to other objects is not unique ( K8 134 )
No price found for resource &1 in unit of measure &2 ( K8 135 )
The price for resource &1 has been defined using different currencies ( K8 136 )
The price for resource &1 has been defined using different currencies ( K8 137 )
The price for resource &1 has been defined using different currencies ( K8 138 )
Unit & of the recipe price or recipe unit is not possible ( K8 139 )
The price for resource &1 is not defined in periods &2 &3 ( K8 140 )
The recipe source type has been deleted ( K8 141 )
The recipe source type must correspond to the activity type ( K8 142 )
Recipe type set to &1 (recipe reference: statistical key figure) ( K8 143 )
The recipe type has been deleted ( K8 144 )
Recipe type has been set to &1 (recipe reference to activity type) ( K8 145 )
Resource &1 is not intended for use in fiscal year &2 ( K8 146 )
Enter an actual price indicator. ( K8 149 )
You cannot carry out detailed planning in different periods. ( K8 150 )
Enter a valid interval ( K8 160 )
Fiscal year variant &1 contains only &2 periods ( K8 161 )
Revaluation of resources was successful ( K8 163 )
Resources have been revaluated. ( K8 164 )
Revaluation of the recipe executed successfully ( K8 165 )
Dependency quantities have been revaluated ( K8 166 )
Resource quantities have been revaluated ( K8 167 )
Sender &1 has already consumed activity. Deletion is not possible ( K8 180 )
Sender &1 has already consumed activity. Deletion is not possible ( K8 181 )
Sender &1 has already consumed activity. Deletion is not possible ( K8 182 )
Sender &1 has already consumed activity. Deletion is not possible ( K8 183 )
Planning layout & contains errors. ( K8 201 )
Planning layout & contains errors. ( K8 202 )
Planning layout & contains errors. ( K8 203 )
Planning layout & contains errors. ( K8 204 )
Planning layout & contains errors. ( K8 205 )
Planning layout & contains errors. ( K8 206 )
Planning layout & contains errors. ( K8 207 )
Planning layout & contains errors. ( K8 208 )
Planning layout & contains errors. ( K8 209 )
Planning layout & contains errors. ( K8 210 )
Planning layout & contains errors. ( K8 211 )
Planning layout & contains errors. ( K8 212 )
Planning layout & contains errors ( K8 213 )
Planning layout & contains errors ( K8 214 )
Planning layout & contains errors ( K8 215 )
Planning layout & contains errors ( K8 216 )
Planning layout & contains errors ( K8 217 )
Planning layout & contains errors ( K8 218 )
Planning layout & contains errors ( K8 219 )
Planning layout & contains errors ( K8 220 )
Version "&1" is in controlling area "&2" delta version ( K8 231 )
COCC* reports are for CO-CCA planning ( K8 301 )
COOP* reports are for CO-OPA planning ( K8 302 )
RKCCA* reports are for CO-CCA planning ( K8 303 )
RKOPA* reports are for CO-OPA planning ( K8 304 )
Enter target data that differs from the source data ( K8 701 )
Condition type & has not been defined > no saving possible ( K8 702 )
Enter a valid-from period ( K8 703 )
Enter a valid period between 1 and & ( K8 704 )
Profit center &1 is not valid for CO area &2 or period &3 ( K8 705 )
Table T685A contains inconsistent records for application CQ ( K8 706 )
Do not select both options & and & on the selection screen ( K8 707 )
No resource prices found in line with selection ( K8 708 )
Resource price has already been created in & ( K8 709 )
Navigation not possible ( K8 711 )
Price table & has an invalid structure ( K8 712 )
Enter an access sequence ( K8 713 )
Unit of measure (UM) & cannot be converted into UM & of the material ( K8 714 )
You have not maintained the name of the resource ( K8 715 )
Unit of measure (UM) & cannot be converted into UM & of the cost element ( K8 716 )
Unit of measure (UM) & cannot be converted to UM & of base planning obj. ( K8 717 )
No entries found -> see long text ( K8 719 )
Error during postprocessing of TKZUTR: Incorrect client ( K8 720 )
The 'sender act.type' must also be used in layout with 'sender cost ctr' ( K8 801 )
The 'sender cost ctr' must also be used in layout with 'sender act.type' ( K8 802 )
The "cost element" characteristic can be left out in activity input only. ( K8 803 )
Define only one currency indicator as ready for input ( K8 809 )
Actual costs in the transaction currency cannot be used here ( K8 810 )
The selected attribute cannot be used here ( K8 811 )
The dependency type and the dependency source type must appear together ( K8 812 )
The recipe type and the recipe source type are not compatible ( K8 813 )
You cannot use the transaction currency for recipe planning ( K8 814 )
Variable cannot be overwritten ( K9 015 )
Value & in field "&" is greater than the total amount (=&) ( K9 018 )
Value & in field "&" is less than 1 ( K9 019 )
Select one object for this function ( K9 020 )
Select at least one data cell for this function ( K9 021 )
An internal error occurred when blocking ( K9 024 )
Blocking is not possible now because of lack of system resources ( K9 025 )
No data exists for the general selection made . ( K9 026 )
There is no valid next combination ( K9 027 )
There is no valid previous combination ( K9 028 )
The row you entered already exists ( K9 029 )
Value & is not allowed in the field "&" ( K9 031 )
Texts in the logon language are missing in a field of the ABAP Dictionary ( K9 035 )
Choose a row without an (output) formula ( K9 036 )
No data has been entered yet. ( K9 037 )
No data has been entered yet. ( K9 038 )
No valid characteristic combinations found. ( K9 039 )
Increase the width of value column & in the layout ( K9 040 )
Unit & has more than &3 decimal places. ( K9 041 )
No variables exist in layout & for presetting the parameters ( K9 042 )
Function cannot be performed due to field overflow ( K9 044 )
Function cannot be performed due to field overflow ( K9 045 )
Enter smaller values (field overflow) ( K9 046 )
Entry of values without units was reset ( K9 047 )
Characteristic '&' must be used with '&'. ( K9 048 )
The formula for data cell &/& could not be calculated ( K9 049 )
Overlapping values were maintained for characteristic & ( K9 050 )
You cannot go directly to the period screen ( K9 051 )
The supporting formulas cannot be calculated. ( K9 054 )
Select exactly one data cell for this function ( K9 055 )
Remove the "To" value for the entry * ( K9 057 )
Enter smaller values (field overflow) ( K9 058 )
The entry * is not supported in the overview. ( K9 059 )
The other combination you have selected is not possible ( K9 061 )
No other header combinations can be selected ( K9 062 )
Value & is invalid ( K9 065 )
There is no subsequent list ( K9 066 )
There is no previous list ( K9 067 )
Layout & contains errors. ( K9 068 )
Do not enter an asterisk (*) for this variable ( K9 069 )
To many objects in the overview screen ( K9 071 )
The row inserted cannot be processed manually ( K9 072 )
The system has overwritten a value that had been entered manually ( K9 073 )
Revaluation factor entered, but "Add" function executed instead. ( K9 075 )
Sum entered, but "Revalue" function executed instead. ( K9 076 )
Attribute in the layout does not belong to a characteristic value column ( K9 077 )
No time-based disaggregation possible, see long text ( K9 078 )
System could not calculate the target value ( K9 080 )
Entry for characteristic & is inconsistent with lead column format ( K9 081 )
The data selected cannot be processed ( K9 082 )
Group "&1" for characteristic "&2" does not exist ( K9 083 )
Select exactly two data cells for the target value search ( K9 084 )
Target value search: Select at least one ready-for-input cell ( K9 085 )
Source/target cannot be swapped: See long text ( K9 086 )
Target value search: The current layout contains no formulas ( K9 087 )
Target value search for total cells does not exist ( K9 088 )
Hierarchy & for characteristic & does not contain a node & ( K9 090 )
Higher-level characteristic not suitable for hierarchy: See long text ( K9 091 )
Layout & does not exist. ( K9 151 )
Layout & contains errors. ( K9 152 )
Layout & contains errors. ( K9 153 )
Layout & contains errors. ( K9 154 )
Layout & is being changed by user & . ( K9 155 )
Layout & contains errors. ( K9 156 )
Layout & contains errors. ( K9 159 )
Layout & contains errors. ( K9 161 )
Define no more than & columns in total ( K9 162 )
Please define an obligatory variable in the lead column ( K9 164 )
Please define calculated variables for numeric fields only ( K9 165 )
Hide the characteristics in the header ( K9 167 )
Define the variable roots for the calculated variable ( K9 168 )
Show no more than & characteristics in the header ( K9 169 )
Please define a data column for element "&". ( K9 170 )
No value column was defined in layout & . ( K9 171 )
Please define a value column ( K9 172 )
Activate data column "&2" for attribute "&1" ( K9 173 )
Attribute "&" refers to several columns ( K9 174 )
Layout & contains errors. See long text ( K9 175 )
Layout &1 contains errors. See long text ( K9 176 )
Screen cannot be generated due to system error ( K9 181 )
Screen cannot be generated due to system error ( K9 182 )
Screen cannot be generated due to system error ( K9 183 )
Screen cannot be generated due to system error ( K9 184 )
Screen cannot be generated due to system error ( K9 186 )
Function not possible due to system overload ( K9 187 )
Select a valid row or column for which to set the display factor ( K9 189 )
Internal error -> contact your system administrator ( K9 198 )
Enter the number in a valid format (& decimal places) ( K9 199 )
Increase the width of value column & ( K9 200 )
Positioning on rows is not supported for this screen type. ( K9 202 )
Maximum list width (& characters) exceeded ( K9 206 )
"Undo" not possible ( K9 207 )
Entries cannot be restored ( K9 208 )
Select an area ( K9 209 )
You cannot cut a lead column ( K9 210 )
You cannot cut the selected area ( K9 211 )
Selected areas cannot be cut out ( K9 212 )
Internal error -> contact your system administrator ( K9 213 )
You cannot copy a lead column ( K9 215 )
Select an area to be copied ( K9 216 )
You cannot copy the selected area ( K9 217 )
Internal error -> contact your system administrator ( K9 219 )
You cannot paste into a lead column ( K9 220 )
Check target selected for insertion ( K9 221 )
Check selection for column insertion ( K9 223 )
Check selection for column insertion ( K9 224 )
Check selection for block insertion ( K9 225 )
Check selection for block insertion ( K9 226 )
Check selection for row insertion ( K9 227 )
Insertion point for block is not unique ( K9 228 )
Buffer contents cannot be inserted in the row ( K9 229 )
Buffer contents cannot be inserted in the column ( K9 230 )
Insertion point for block is not unique ( K9 231 )
Column cannot be inserted in row ( K9 232 )
Row cannot be inserted in column ( K9 233 )
Check selection for row insertion ( K9 234 )
Insertion not possible due to system error ( K9 235 )
Contents of the clipboard cannot be inserted ( K9 236 )
Contents of the clipboard cannot be inserted ( K9 237 )
Contents of the clipboard cannot be inserted ( K9 239 )
Internal error occurred during pasting ( K9 240 )
Row cannot be pasted on top of an existing row ( K9 241 )
Change the entries in the lead column ( K9 242 )
You cannot copy this row ( K9 243 )
Paste the entries into the lead columns ( K9 244 )
Error during parsing of formulae ( K9 251 )
Enter smaller values (field overflow) ( K9 252 )
Maintain profile & ( K9 301 )
Choose "&" first ( K9 302 )
You have no user authorization for group & ( K9 303 )
Invalid planning area ( K9 305 )
Preset paramaters were saved ( K9 306 )
Standard profile pre-parameterization is not allowed. ( K9 307 )
No pre-parameterization for layout & exists. ( K9 308 )
The planner profile was cleared ( K9 309 )
You have no create authorization for group & ( K9 313 )
You have no display authorization for group & ( K9 314 )
You have no change authorization for group & ( K9 315 )
You do not have authorization to delete group & ( K9 316 )
Layout &1 is still being used in the planner profiles ( K9 317 )
Layout and file description &1 do not match ( K9 357 )
A later upload is not possible with this layout ( K9 363 )
The Excel file reference could not be imported ( K9 365 )
Excel is not possible for layouts with complex lead columns ( K9 366 )
Processing cannot be completed ( K9 367 )
The Excel sheet template could not be deleted ( K9 369 )
Application requires SAP GUI for Windows ( K9 370 )
You cannot branch to fiscal year &1 ( K9 807 )
Number interval for object "CO document" not found ( KA 102 )
Only nternal number assignment for overhead documents ( KA 103 )
Object "CO document" no. assignment not maintained ( KA 104 )
Error in object "CO document" number assignment ( KA 105 )
Error in overhead calculation (see error log) ( KA 106 )
No statistics available ( KA 107 )
There is no error log ( KA 108 )
Position cursor on error message ( KA 109 )
Overhead calculation completed without errors -> see statistics ( KA 110 )
Order or cost center not found for CO object & ( KA 113 )
Enter fiscal year and period ( KA 114 )
Do not exceed maximum value & for period ( KA 115 )
Enter a valid controlling area ( KA 116 )
Overhead calculation is locked by & -> see long text. ( KA 117 )
System error during locking ( KA 118 )
**** Error during processing of order & **** ( KA 119 )
Enter order or order group ( KA 120 )
Order does not exist ( KA 121 )
Order group & does not exist ( KA 122 )
'Online display': Next order / Without: Remaining orders ( KA 123 )
Online processing completed ( KA 124 )
Select actual or planned overhead ( KA 125 )
No matching order groups found ( KA 126 )
Controlling area & in order does match entry & ( KA 127 )
Order does not contain a costing sheet; enter one if required ( KA 128 )
**** Error during processing of object '&' **** ( KA 129 )
Accrual calculation is complete ( KA 130 )
Accrual calculation is complete; check messages ( KA 131 )
Accrual costs posted for cost center & ( KA 132 )
Accrual costs are being processed in CO area &1 by user &2 ( KA 133 )
Testrun of accrual calculation is complete ( KA 135 )
Test run of accrual calculation is complete; check messages ( KA 136 )
Simulation of accrual cost calc. for cost center & completed ( KA 137 )
CO area & not found ( KA 138 )
Enter fiscal year and period ( KA 139 )
To-period must be longer than or equal to from-period ( KA 140 )
No valid cost centers found in interval ( KA 141 )
Enter the correct interval ( KA 142 )
Technical error & in FB G_COMBINATIONS_BUILD ( KA 143 )
Technical error & in FB G_COMBINATIONS_GET_EXIT ( KA 144 )
The cost center group you entered does not exist ( KA 145 )
Technical error & in FB G_OBJECT_GET ( KA 146 )
Check posting period & & ( KA 147 )
Enter cost center interval or group ( KA 148 )
Version & either does not exist, or is invalid ( KA 149 )
Error during INSERT in table & ( KA 150 )
Interval & - & overlaps & - & ( KA 151 )
Interval's lower limit & is larger than upper limit & ( KA 152 )
Entries for base condition type & still exist ( KA 154 )
Error while accessing table & with key & ( KA 155 )
Credit & for key date & not defined ( KA 162 )
No credit object is defined for credit &, key date & ( KA 163 )
Cr. account key & deleted ( KA 164 )
You can only enter one credit object ( KA 165 )
Enter a credit object ( KA 166 )
Enter a credit cost element ( KA 167 )
Business transaction & not allowed for the order ( KA 168 )
Credit cost center & not found ( KA 169 )
Company code & in order, and & in credit cost center & do not match ( KA 171 )
Cost element & in credit &/CO area & has incorrect category & ( KA 172 )
Component deleted ( KA 173 )
Order invalid ( KA 174 )
Error in costing sheet line &: -> Object cannot credit itself ( KA 175 )
Business transaction & not allowed for project ( KA 176 )
Project is invalid ( KA 177 )
Cost element & for credit & for & not found in CO area & ( KA 180 )
Conversion of & to &, exchange rate type & on & is not possible ( KA 181 )
No target=actual cost elements exist in controlling area & ( KA 182 )
Position the cursor on a valid item ( KA 185 )
The order number & does not exist ( KA 186 )
No entry for application & in internal table KATYP_TAB ( KA 187 )
Cost center & does not exist within the validity period ( KA 188 )
Cost element (type &) must be of type & ( KA 189 )
& is not used ( KA 190 )
Credit & already exists in controlling area & ( KA 191 )
Enter a controlling area ( KA 192 )
Cost collector to be credited & does not exist in CO area & ( KA 193 )
Controlling area & does not exist ( KA 194 )
Error while deleting credit account key & & ( KA 195 )
Validity date & already exists ( KA 197 )
No posting period could be determined for &1 in fiscal year version &2 ( KA 198 )
Posting period &1/&2 not defined for fiscal year version &3 ( KA 199 )
Order & is assigned to CO area & ( KA 200 )
CO area & has no cost elements of type & ( KA 201 )
& in CO area & is being processed by user & ( KA 202 )
System error during locking ( KA 203 )
& in CO area & is being processed by user & ( KA 204 )
Enter a new account key ( KA 207 )
The account key & is still in use in CO area & ( KA 208 )
The account key & is still in use in costing sheet & ( KA 209 )
Cost element & in CO area & not defined for & ( KA 210 )
Enter the cost element ( KA 213 )
The description has been saved ( KA 214 )
Exchange rate type & not maintained in plan version & ( KA 215 )
No costing sheet entered in master record. Please enter one. ( KA 216 )
Control indicators for controlling area & do not exist ( KA 217 )
Control indicators for controlling area & are incorrectly maintained ( KA 218 )
Specify a cost center ( KA 219 )
Specify a cost center group ( KA 220 )
Background processing test run without detailed list ( KA 221 )
Background processing with only one cost center ( KA 222 )
Test run without detailed list ( KA 223 )
Reversal of calculation of accrual costs completed. ( KA 224 )
Reversal of accrual calculation is complete; check messages ( KA 225 )
Reversal of accrual calculation posted for cost center & ( KA 226 )
Order &1 is assigned to company code &2, not &3 (entry) ( KA 227 )
Cost center &1 is assigned to company code &2, not &3 (entry) ( KA 228 )
Order &1 is assigned to business area &2, not &3 (entry) ( KA 229 )
Cost center &1 is assigned to business area &2, not &3 (entry) ( KA 230 )
Order &1 is not an accrual order ( KA 231 )
Accrual costs already being processed by user & ( KA 232 )
No dependency assigned ( KA 233 )
Dependency was changed ( KA 234 )
Not possible to change dependency, overhead records exist ( KA 235 )
Function not possible for target=actual cost elements ( KA 236 )
Controlling area & does not exist ( KA 240 )
Conditions: Usage & not defined ( KA 241 )
Conditions: Application & not defined ( KA 242 )
Conditions: Usage & with application & not defined ( KA 243 )
Costing sheet & does not exist ( KA 244 )
No entries exist, saving is not necessary ( KA 245 )
Error during & of entry & in table TKSA0 ( KA 246 )
You are not authorized to maintain; display only &&& ( KA 247 )
You have no authorization to display &&& ( KA 248 )
Invalid value for page selection ( KA 249 )
Validity periods overlap for & and version & ( KA 250 )
Periods must match fiscal year & to & ( KA 251 )
Enter the costing sheet ( KA 253 )
No overhead structure has been assigned in controlling area & ( KA 254 )
The system cannot determine a unique costing sheet ( KA 255 )
Error while deleting entry & in table & ( KA 256 )
Periods do not match the chosen interval &.& to &.& ( KA 258 )
Batch job & is scheduled for & ( KA 260 )
Costing sheet & already exists ( KA 261 )
Enter either a calculation base or an overhead rate ( KA 263 )
You cannot enter a credit for a calculation base ( KA 264 )
Calculation base & does not exist ( KA 266 )
Overhead & does not exist ( KA 269 )
Credit & does not exist ( KA 270 )
Enter an overhead rate ( KA 271 )
Line interval is not possible for calculation base ( KA 272 )
Line & already exists ( KA 273 )
& is already being used for a calculation base ( KA 275 )
& is already being used as an overhead ( KA 276 )
The definitions are incomplete ( KA 277 )
Calculation base & already exists ( KA 278 )
Calculation base & is not defined ( KA 281 )
Overhead & is not defined ( KA 282 )
Credit & is not defined ( KA 283 )
Cost element/origin intervals overlap -> see long text ( KA 285 )
Saving is not possible because of input errors ( KA 289 )
Overhead & already exists ( KA 290 )
Calculation base & is still used in costing sheet & ( KA 293 )
Credit & is still being used in costing sheet & ( KA 296 )
Overhead & is still being used in costing sheet & ( KA 298 )
Condition & does not exist ( KA 300 )
Condition & does not contain any condition tables ( KA 301 )
Internal program error ( KA 302 )
Order type & does not exist ( KA 305 )
Company code & does not exist ( KA 307 )
Order category & does not exist ( KA 308 )
Business area & does not exist ( KA 309 )
Entries are not unique ( KA 310 )
Costing sheets are currently being maintained by user & ( KA 311 )
Saving is not possible because of input errors ( KA 313 )
Plant & does not exist ( KA 315 )
Origin & is not defined ( KA 318 )
Overhead & is currently being maintained by user & ( KA 319 )
Entry is greater than the maximum value ( KA 320 )
& included in correction list -> see long text ( KA 326 )
Job & was planned for & ( KA 327 )
Calculation bases are being processed by user & ( KA 332 )
Target=actual cost elements are being processed by user & ( KA 333 )
Overheads are being processed by user & ( KA 334 )
Credits are being processed by user & ( KA 335 )
Enter either a positive numerical value or '*' ( KA 336 )
Assignments are being processed by user & ( KA 337 )
Internal program error while creating an object key ( KA 338 )
Condition & already exists ( KA 340 )
Condition & does not exist ( KA 341 )
Credit & already exists ( KA 342 )
Cost element (type &) is not a target/actual cost element (type &) ( KA 343 )
Error in condition &: Table & does not exist ( KA 345 )
Condition table & is not active ( KA 346 )
Internal program error in where-used list ( KA 347 )
Internal program error while changing an object key ( KA 348 )
Internal program error while deleting an object key ( KA 349 )
Line interval entered is incorrect ( KA 351 )
Costing sheet & is already being processed by user & ( KA 355 )
There are no costing sheets available ( KA 362 )
There are no calculation bases available ( KA 363 )
There are no overheads available ( KA 364 )
There are no conditions available ( KA 365 )
There are no credits available ( KA 366 )
There are no overhead cost elements available ( KA 367 )
There are no target=actual cost elements available ( KA 368 )
No credit object defined for cost element &, key date & ( KA 369 )
This function can only be performed for overhead structures ( KA 370 )
You do not have maintenance authorization; display only ( KA 371 )
No Display Authorization ( KA 372 )
Not possible to change dependency, overhead records exist ( KA 373 )
There are no errors in the overhead structure ( KA 374 )
There is a calculation base missing in overhead structure & ( KA 375 )
There is an overhead missing in overhead structure & ( KA 376 )
There is a credit missing in overhead structure & ( KA 377 )
Overhead structure & is not assigned to a controlling area ( KA 378 )
No overhead structure has been assigned in controlling area & ( KA 379 )
Sales order has no CO account assignment ( KA 382 )
Current CO area & is different from sales order CO area & ( KA 383 )
Enter a costing sheet for order & & ( KA 384 )
No customer orders selected in controlling area & ( KA 385 )
Amount in calculation base & exceeds maximum value ( KA 387 )
Version & does not exist. Select a defined version. ( KA 388 )
Cost element &1 has type &2 in the "Valid to" period ( KA 389 )
Special periods are not processed ( KA 390 )
Process special periods and normal periods separately ( KA 391 )
Calculation base & is still in use ( KA 393 )
Interval limit & must not be smaller than the current row number ( KA 395 )
Credit & is still in use ( KA 396 )
Sheet & is still in use ( KA 397 )
Overhead & is still in use ( KA 398 )
No orders were selected ( KA 400 )
Multiple run schedules were selected ( KA 401 )
Check your entries ( KA 402 )
Entry & already exists as an overhead ( KA 405 )
Entry & already exists as a base ( KA 406 )
&% processed ( KA 415 )
No integrated planning for credit order & ( KA 420 )
No valid master record exists in processing period ( KA 421 )
All credit objects must be plan integrated ( KA 422 )
Entry check for & field is not possible ( KA 428 )
Time periods & to & and & to & overlap ( KA 429 )
Navigation is not possible ( KA 431 )
Entry & already exists as quantity-based overhead ( KA 434 )
Entry & already exists as percentage overhead ( KA 435 )
The entry does not exist and you are not authorized to create. ( KA 437 )
No display authorization in controlling area & ( KA 438 )
You can only display as you have no maintenance authorization ( KA 439 )
Maintain the value date ( KA 440 )
No transport authorization for all controlling areas ( KA 441 )
Post processing in incorrect client -> Start the RKAZUTR1 report ( KA 442 )
No entries found. See long text. ( KA 443 )
The increment may only lie in the area from 1 - & ( KA 445 )
The increment may only lie in the area from 1 - & ( KA 446 )
Changes not possible, change area specifications ( KA 447 )
Important note, see long text ( KA 448 )
No overhead structure assigned ( KA 449 )
Enter an order as a credit object ( KA 452 )
Version &1 is locked in fiscal year &2 ( KA 455 )
The objects that you selected do not have any actual costs ( KA 460 )
Enter an existing selection variant (F4 help) ( KA 461 )
Costing sheet &1 is not defined ( KA 462 )
Production order with an actual activity update. ( KA 465 )
Fund/FunctArea/Grant Dependency Only With Active Fund Accounting ( KA 467 )
Origin & not filled clearly, see long text. ( KA 475 )
Order summarization is activated. See long text ( KA 479 )
Error in entry in table & ( KA 700 )
Error while deleting entry in table & ( KA 710 )
Transaction group & has been saved ( KA 720 )
Transaction group & has been deleted ( KA 730 )
Choose a row ( KA 740 )
Transaction group & is being processed by user & ( KA 741 )
System error during locking ( KA 742 )
Transaction group already exists ( KA 750 )
Transaction group already exists in description table ( KA 760 )
Select at least one business transaction ( KA 770 )
Select only one object ( KA 780 )
The deletion indicator is set in order & ( KA 813 )
Order & is flagged for deletion ( KA 814 )
PAROB empty, PFKBER/PGEBER or PGRANT_NBR filled: structure of COEP wrong ( KAFF 001 )
Fund Accounting active: layout & is unsuitable ( KAFF 002 )
FM dimension not active - entry of & will be ignored ( KAFF 101 )
This combination of sender fields is invalid ( KAFF 150 )
This combination of receiver fields is invalid ( KAFF 151 )
Dimension not active: &1 will be ignored ( KAFF 152 )
Dimension &1 active but not filled ( KAFF 153 )
Resources/recipes only possible without fund/function/grant ( KAFF 204 )
PS Cash Mgt: Acct assgt of invoice &1 and downpayment &2 not identical ( KAFM 006 )
Incorrect callup of function module &1 ( KAO 001 )
Error when determining superior WBS element of a subtree ( KAO 002 )
Hierarchy and cost tables could not be imported ( KAP1 000 )
There is no cost/revenue/payment data relevant to reporting ( KAP1 001 )
An error occurred when a hierarchy report was being accessed ( KAP1 002 )
Error during creation of entries for the inter-report interface ( KAP1 004 )
Costs were read for deleted objects ( KAP1 007 )
Invalid report assignments deleted ( KAP1 008 )
Data in the inheritance run is not current ( KAP2 001 )
Project &1 is not available for project summarization ( KAP2 002 )
Project &1 does not contain any summarization objects ( KAP2 003 )
No projects were selected with the specified selection criteria ( KAP2 102 )
No objects could be selected for projects &1 to &2 ( KAP2 103 )
PS: Exception condition "PSP_NOT_FOUND" was triggered ( KAP3 001 )
You are not authorized to display &1 &2 ( KAP4 001 )
Do not select data from the database and the archive simultaneously ( KAP5 000 )
Report group & cannot be used (see long text) ( KAP5 001 )
Report group & cannot be used (see long text) ( KAP5 003 )
All structures activated successfully ( KAP6 015 )
You must make an entry ( KB 001 )
Order group & does not exist ( KB 002 )
Cost center group & does not exist ( KB 003 )
Cost element group & does not exist ( KB 004 )
Selected group adopted ( KB 005 )
The cost element group selected cannot be displayed ( KB 006 )
The cost center group selected cannot be displayed ( KB 007 )
The order group selected cannot be displayed ( KB 008 )
No groups exist for entry ( KB 009 )
You cannot access master record display from this line ( KB 010 )
No master record display exists for this object ( KB 011 )
You cannot access the document display from this line ( KB 012 )
Enter a group or a single value ( KB 014 )
Fiscal year or posting period are unknown ( KB 015 )
Select one of the alternatives specified ( KB 016 )
The list is created in the background ( KB 017 )
Not all records you selected are displayed ( KB 022 )
Object & is assigned to controlling area &. ( KB 023 )
No data exists for the given selection criteria. ( KB 028 )
Selecting from all document numbers can take a great deal of time. ( KB 031 )
Attribute combination $ not in Table $ ( KB 040 )
Transaction $ is not permitted for version $ ( KB 041 )
You have no authorization for the selected valuation view ( KB 051 )
The criteria you have selected do not contain a $ ( KB 100 )
None of the specified cost centers or cost center groups exists. ( KB 105 )
None of the specified orders exists ( KB 106 )
None of the specified processes exists ( KB 107 )
The row has been broken down/summarized ( KB 110 )
The period values for the row have been activated/deactivated ( KB 111 )
The line items for the row have been activated/deactivated ( KB 112 )
The list contains no data ( KB 114 )
No line items were written ( KB 115 )
The function cannot be carried out for this row ( KB 120 )
Position the cursor on one of the lists ( KB 121 )
You enter the column width in this field ( KB 129 )
Selection criterion & is not unique ( KB 140 )
There is at least one overlap in your authorizations ( KB 141 )
& conflicts have occurred in your authorizations ( KB 142 )
No selection possible because selection criterium & does not exist. ( KB 143 )
Internal error: Invalid currency type ( KB 145 )
No valid exchange rate found for currency translation &1 to &2 ( KB 190 )
Projection method $ is not permitted ( KB 191 )
No valid exchange rate found for currency translation &1 to &2 ( KB 197 )
The object curcy cannot be used as the reporting crcy for budget reports ( KB 198 )
The object crcy cannot be used as the source crcy for budget reports ( KB 199 )
No matching document number was found ( KB 200 )
The document number as adopted ( KB 201 )
You cannot display this document ( KB 202 )
Selection canceled after & data records ( KB 203 )
No text found for purchase order &1 &2 ( KB 204 )
Additional field can not be displayed ( KB 300 )
No totals variants have been created ( KB 302 )
No additional summation fields have been defined ( KB 303 )
System error: Error in routine & ( KB 308 )
You did not select anything. ( KB 310 )
The total writes over part of the criteria ( KB 311 )
No totals could be calculated for this layout ( KB 312 )
Do you need to calculate totals in &? ( KB 313 )
You cannot call up the document display for this line ( KB 320 )
Error when calculating average value for a price ( KB 339 )
Summation fields have been saved ( KB 400 )
Summation fields have not been saved ( KB 401 )
Enter data in ascending order ( KB 403 )
Specify search string only in FROM field ( KB 404 )
Amount & format is incorrect ( KB 406 )
Position cursor correctly ( KB 410 )
No sort fields have been maintained in T180S ( KB 411 )
The details field displayed is dependent on the cursor position ( KB 412 )
No plan cost line items recorded. ( KB 419 )
No actual line items were selected ( KB 420 )
No plan line items were selected ( KB 421 )
No line items were selected ( KB 422 )
No special variants have been defined ( KB 424 )
You can specify up to 3 fields ( KB 425 )
The search was unsuccessful ( KB 427 )
No selection criteria are active ( KB 430 )
Selection criteria have been saved ( KB 431 )
Select at least one field ( KB 434 )
Selection entries cancelled ( KB 435 )
Enter search values ( KB 436 )
No selection entries were to be cancelled ( KB 437 )
You can change the saved selection entries ( KB 438 )
Date (in FROM field) has an invalid format ( KB 449 )
Date (in TO field) has an invalid format ( KB 450 )
No standard versions have been defined ( KB 459 )
Neither standard variants nor special variants have been defined ( KB 460 )
No other sort fields defined for layout & ( KB 461 )
No other fields defined for layout & ( KB 462 )
No additional search fields defined for layout & ( KB 463 )
Make no further entries during initial value search ( KB 464 )
No other selection criteria defined for layout & ( KB 465 )
Layout can only be partly changed ( KB 469 )
No corresponding line items for document & ( KB 477 )
Transaction code not defined ( KB 496 )
Maintain Table & ( KB 497 )
Termination: Error in routine & ( KB 499 )
Controlling area not explicit ( KB 501 )
Statistical key figures of different types cannot be added together ( KB 502 )
You cannot output the report. You must first make a selection ( KB 503 )
Enter the job name and variant ( KB 504 )
Enter either a name, a blank, or an asterisk (*) ( KB 505 )
Enter a name and start-date or immediate release ( KB 506 )
Generation in batch released immediately ( KB 507 )
Generation planned first. Release still required ( KB 508 )
You cannot generate in batch at the present time ( KB 509 )
Selection list of standard reports ( KB 510 )
The report has been generated. ( KB 511 )
Interval entered for field $ is not allowed --> enter a single value ( KB 512 )
Characteristic RESP_FLAG can only be used in report grps with one report ( KB 517 )
The system does not select for the entire period &1 / &2 to &3 / &4 ( KB 518 )
Invalid drilldown: Actual valuation not uniquely identified ( KB 705 )
Make an entry in the required field & ( KBAPI 001 )
Transfer a CO object ( KBAPI 002 )
Enter maximum one CO object ( KBAPI 003 )
Use index &1 only once in table &2 ( KBAPI 004 )
Value &1 for index &2 does not exist in the corresponding table ( KBAPI 005 )
CO object &1 does not exist in the selected time period ( KBAPI 006 )
Enter the transaction currency in &1 for index &2 ( KBAPI 007 )
Currency type &1 is invalid ( KBAPI 008 )
Cost element & can only be used for activity inputs ( KBAPI 009 )
Cost element & cannot be used for primary cost planning ( KBAPI 010 )
No control data for planning source & / & / & / & exists. ( KBAPI 101 )
Interval or value &1 occurs several times in hierarchy &2 ( KBAS_XI_PROXY 078 )
Temporary problem with the update of master data of object &1 ( KBAS_XI_PROXY 201 )
Planning run ended without any action (no reference data found)! ( KBP 024 )
&1 data records imported from the target area ( KBP 031 )
No data available to distribute. Planning run ended without any action ( KBP 032 )
&1 data records generated by planning run. Planning run ended (test run) ( KBP 033 )
Error occurred when data transfer was being initialized ( KBP 035 )
Error occurred when data transfer was being executed ( KBP 036 )
Data transfer ended. Check the relevant log ( KBP 037 )
Run ended with error for following characteristic-key figure combination ( KBP 043 )
No distribution was executed for following characteristic combinations ( KBP 045 )
Object number or partner object number missing ( KC 001 )
System error: Contact your system adminstrator ( KC 002 )
System error: Contact your system adminstrator ( KC 004 )
Fiscal year variant & does not exist ( KC 005 )
You have no authorization for table &1 ( KC 006 )
Specify the object ( KC 008 )
Object Type & is not completely supported ( KC 010 )
CO object type & is not supported ( KC 015 )
CO object not found ( KC 018 )
CO object not found ( KC 019 )
User & is locking COKA record & ( KC 023 )
Function not allowed ( KC 024 )
Please convert CO data first ( KC 025 )
Please convert standard factor data first ( KC 026 )
User & has locked COKL record & ( KC 027 )
This is not the logical system of controlling area & ( KC 028 )
Validation of CO objects against master data found errors ( KC 030 )
Processing terminated ( KC 031 )
Logical system for &1 inconsistent ( KC 038 )
& is not assigned to a logical system ( KC 039 )
You are not authorized to perform this function ( KC 040 )
"&" not allowed for & ( KC 041 )
IDOC does not contain a valid object number (segment E1COOBJ) ( KC 042 )
Totals records for & must not be overwritten ( KC 043 )
>>> & was called up with incorrect session <<< ( KC 044 )
System error: Contact your system adminstrator ( KC 045 )
"&1" is not allowed for &2 ( KC 046 )
Field &1 is not used for the selection (module &2) ( KC 047 )
"Plan values" indicator not poss. for ALE method "Centralized planning" ( KC 048 )
Totals records can only be sent in decentralized systems ( KC 049 )
Internal error: Entry in COKA-Buffer not found ( KC 051 )
You are not in the logical system for master data maintenance ( KC 080 )
No CO-document number assignment (CO area &, activity &) ( KC 100 )
CO-doc. number assignment not possible for bus.trans. &2 in CO area &1 ( KC 101 )
Number interval for transaction & in CO area & is exhausted ( KC 102 )
Number interval for transaction & in CO area & almost exhausted ( KC 103 )
Carry out conversion in the background. Test runs also possible online. ( KC 150 )
System error, contact system administrator - no parked document ( KC 251 )
System error, contact system administrator - ALE is active ( KC 252 )
DataSource &1 is not assigned to an active aspect of EC-EIS/BP ( KCBW 100 )
Aspect &1 does not exist or is not active ( KCBW 101 )
No comment table is assigned to aspect &1 ( KCCO 115 )
Integrated planning is not active in any versions ( KCM 001 )
Plan version &1 is already being used by user &2 ( KCM 002 )
Plan version &1 is not plan-integrated ( KCM 003 )
No plan data found for &1 &2 ( KCM 004 )
Serious internal system error ( KCM 005 )
Serious system error: Change pointer is inconsistent ( KCM 006 )
Serious system error: Object type &2 is currently not supported ( KCM 007 )
No valid objects found for changing organizational units ( KCM 008 )
The currency of company codes &1 and &3 is not the same ( KCM 050 )
Org. units cannot be changed due to dependent records in table &1 ( KCM 051 )
The old and new values for &2 are already identical ( KCM 052 )
ALE: Changes to organizational units not allowed for &2 &1 ( KCM 053 )
*** General Messages for Object & & *** ( KCM 100 )
*** General Cross-Object Messages *** ( KCM 101 )
&1 &2 is assigned to a fixed asset ( KCM 501 )
&1 &2 is assigned to work center &3 ( KCM 502 )
&1 &2 has an assignment in the automatic account determination ( KCM 503 )
No history data exists ( KCR 000 )
Controlling area is unknown ( KCR 001 )
No assignment found ( KCR 002 )
Select an existing cost center ( KCR 003 )
Select an existing activity type ( KCR 004 )
Select an existing business process ( KCR 005 )
Controlling areas do not match ( KCR 007 )
No resource assignments found in iPPE ( KCR 008 )
Characteristic '&2' requires '&1' in general data selection. ( KCRP 023 )
&1 '&2' does not exist and will be deleted from the form. ( KCRP 026 )
To adopt the changes go to change mode and save the form. ( KCRP 027 )
To adopt the changes you need to save/update the form. ( KCRP 028 )
You must define SAP exit for variable &1 ( KCRP 035 )
No structure information on table &1 received from ABAP dictionary ( KCSL 002 )
Variable &1 still in use. It was, however, deleted while editing ( KCSL 004 )
Value of variable &1 cannot be found ( KCSL 006 )
No requirements exist for data slices for &1 ( KCSL 007 )
Select only clear replacement types ( KCSL 008 )
Parameter &1 has no value ( KCSL 009 )
The data slice &1 is blocked ( KCSL 012 )
The data from slice &1 cannot be deleted ( KCSL 016 )
Value of the partitioning characteristic &1 : &2 ( KCSL 018 )
Data slice &1 is not assigned to aspect &2 ( KCSL 022 )
Data cannot be assigned to any chargeable data slice ( KCSL 024 )
Specify the table that corresponds to the aspect. ( KCSL 026 )
System error: Subscreen not found ( KD 003 )
Create plan version &1 for rule &2 ( KD 004 )
Enter an existing order ( KD 006 )
Create plan versions in controlling area & ( KD 007 )
Distribution rule already used, therefore it can no longer be deleted ( KD 009 )
&: Settlement by amount not poss.; change settlement profile if necessary ( KD 010 )
No fiscal year variant defined for CO area & ( KD 012 )
Enter an existing allocation structure ( KD 013 )
Enter an existing source assignment for source structure &2 ( KD 015 )
User & is processing the settlement rule ( KD 016 )
System error during locking ( KD 017 )
System error during & in file & (& records processed) ( KD 018 )
Settlement rule already exists, cannot create with reference ( KD 019 )
No settlement rule found to be used as reference ( KD 020 )
Default rule & does not exist ( KD 021 )
Object number & does not exist ( KD 022 )
No settlement rule exists for object number & ( KD 023 )
Receiver category & is not included ( KD 024 )
A used rule cannot be deleted ( KD 025 )
Messages have been collected by the message handler ( KD 026 )
Errors occurred during settlement rule check ( KD 027 )
Warning occurred during settlement rule check ( KD 028 )
Enter an existing cost object ( KD 029 )
Settlement profile & does not exist ( KD 030 )
Receiver categ. &1 is not allowed by settlement prof. &2 for this sender ( KD 031 )
Maximum number of &1 rules reached ( KD 032 )
Correct the validity period ( KD 037 )
Object type & is not included ( KD 039 )
Total = &1%, &3, period &2, source assignment &4 ( KD 041 )
Total = &1%, &3, period &2 ( KD 042 )
Enter an allocation structure ( KD 043 )
Enter a PA transfer structure ( KD 044 )
Distribution rule group & for object & does not exist ( KD 045 )
Enter a percentage value between 0% and 100% ( KD 046 )
Either enter a percentage, an equivalence number, or an amount ( KD 047 )
Enter percentage in the same way as for the other rules ( KD 048 )
Enter equivalence number in the same way as for the other rules ( KD 049 )
A settlement rule already exists for object & ( KD 050 )
Maintain a settlement profile ( KD 051 )
More than one distribution rule; maintain using settlement rule only ( KD 053 )
Distribution rule found with company code other than & ( KD 055 )
Distribution rule found with controlling area other than & ( KD 056 )
Asset cannot settle to itself ( KD 057 )
Enter a receiver ( KD 058 )
Enter a distribution rule for & without a validity limit ( KD 059 )
Receiver missing for distribution rule & ( KD 060 )
You can only reset the "Valid to" period as far back as & & ( KD 062 )
Distribution rule for & can only be created automatically ( KD 063 )
Do not select group & that is to be processed ( KD 064 )
Enter an existing PA transfer structure ( KD 065 )
Sender carries revenues - settlement to & not allowed ( KD 066 )
Check completed without errors ( KD 067 )
No controlling area could be determined ( KD 068 )
Rule cannot be deleted ( KD 070 )
Enter a cost type (joint venture) ( KD 071 )
Enter a value for derivation cost type ( KD 072 )
Enter the receiver category ( KD 073 )
Hierarchy no. & for sender smaller than/equal to that for receiver & ( KD 074 )
First day of the fiscal year could not be determined ( KD 075 )
Only hierarchy numbers between & and & are possible ( KD 076 )
Current object & ( KD 078 )
Receiver & ( KD 079 )
Enter a source assignment ( KD 081 )
Equiv.nos, quantities, and amounts not poss. for source assignment ' ' ( KD 082 )
Plan settlement only poss. to receiver categories CTR, BPR, PSG, ORD, WBS ( KD 083 )
Enter 0 or 100 as percentage ( KD 084 )
No settlement rule is defined ( KD 086 )
Please enter & as receiver ( KD 088 )
Receiver profitability segment does not match sender master record ( KD 089 )
Total percent = &1%, &3, period &2, source assignment &4 ( KD 091 )
Total percent = &1%, &3, period &2 ( KD 092 )
Total percent = &1%, &3, period &2, source assignment &4 ( KD 093 )
Total percent = &1%, &3, period &2 ( KD 094 )
Total percent = &1%, &3, period &2, source assignment &4 ( KD 095 )
Do not enter a source assignment ( KD 096 )
Check the entry format for the receiver field (see F1 help) ( KD 097 )
Enter a percentage, equivalence number, or amount ( KD 100 )
Do not enter a profitability segment number ( KD 101 )
Save the sender object first ( KD 102 )
Enter a number between 1 and 999 ( KD 103 )
Enter a unique number (&1) (view: &2) ( KD 104 )
Enter a maximum of two receivers per rule ( KD 105 )
Enter company code & ( KD 106 )
Enter one receiver ( KD 107 )
Enter a settlement profile ( KD 108 )
Settlement to cost center or general ledger not allowed ( KD 109 )
The share to be settled in rule & is not unique ( KD 110 )
Rules & and & contradict each other in the settlement share ( KD 111 )
You are not authorized to change the settlement parameters ( KD 112 )
Profitability Analysis is not active ( KD 113 )
Settlement rule maintenance is not possible (see long text) ( KD 114 )
Settlement rule maintenance is not possible (see long text) ( KD 115 )
Do not enter amount in default distribution rule & ( KD 116 )
Do not enter aux. acct assignment for G/L acct or fixed asset receivers ( KD 117 )
The sender cannot settle to itself ( KD 118 )
Rules exist, but set. prof. & states no settmt of act.costs/cost of sales ( KD 119 )
"Account assignment to profitability segment" poss. after "Enter" ( KD 121 )
According to settlement profile &3, &1 is not planned for this sender ( KD 125 )
Choose a valid plan version ( KD 127 )
Document no. &1 line &2 : processing number = &3 ( KD 195 )
Document no. &1 line &2 : processing number = &3; see long text ( KD 196 )
System error during F4 function for settlement type &&&& ( KD 197 )
Enter a key that does not yet exist. ( KD 198 )
Enter a valid value for the settlement type ( KD 199 )
Allocation struct. &: Enter sett. cost element for accrual cost elements ( KD 203 )
No orders were selected ( KD 204 )
Maintain the settlement rule of the sender ( KD 205 )
Do not exceed maximum value & for the period ( KD 206 )
Check your sender specifications ( KD 209 )
Program errors : & & & & ( KD 211 )
No objects selected for processing in controlling area & ( KD 212 )
Either the sender is already settled, or there is nothing to settle ( KD 213 )
Order category & is not included ( KD 214 )
Settlement by amount already made in the current settlement period ( KD 215 )
No settlement document exists ( KD 216 )
Distribution rule & contains two nonstatistical assignments ( KD 217 )
No AUC rule exists for source assignment & ( KD 218 )
Settlement profile & : "Can be settled" -> Enter settlement rule ( KD 220 )
Reverse the first settlement for posting date & ( KD 221 )
Order & is neither a co-product order, nor a postprocessing order. ( KD 223 )
Version &1 is not defined for WIP/results analysis in CO area &2 ( KD 226 )
Amount already settled in full ( KD 227 )
Enter a valid production version ( KD 230 )
The sender is neither a co-product order, nor a postprocessing order. ( KD 231 )
Display of debits for object type & is not included ( KD 232 )
No settlement for this sender ( KD 233 )
Enter a valuation date ( KD 234 )
Check your sender entry ( KD 235 )
No production orders were selected ( KD 236 )
The order cannot be settled ( KD 237 )
Sender allows revenue postings - receiver category & not possible ( KD 238 )
Either enter project definition, WBS element, or network ( KD 239 )
Settlement of incoming order data only allowed with receiver cat. PSG ( KD 240 )
This item is not being processed because the order header is incorrect ( KD 241 )
Check your sender specifications ( KD 242 )
Determine variances before settlement ( KD 245 )
The order needs to be settled to the corresponding WBS element ( KD 246 )
Error during reading of customer order & ( KD 248 )
The order must be settled to the relevant customer order ( KD 249 )
Plan settlement to PSG/ORD/WBS is only possible after fiscal year & ( KD 250 )
The sender is not part of controlling area & ( KD 251 )
Selection variant & does not exist ( KD 252 )
WBS is neither a billing element nor an account assignment element ( KD 255 )
There are no accrued amounts; settlement is not possible. ( KD 256 )
Final delivery not entered for the order. It is not technically completed ( KD 258 )
Hierarchy error with sender hierarchy & ( KD 260 )
Sender is opened or closed - settlement not possible ( KD 261 )
Execute amount settlement up to and including settlement period & & first ( KD 262 )
No order found -> Check your entries ( KD 264 )
Period &: No PER/PRE rule exists with receiver cats CCR/BPR/PSG/ORD/WBS ( KD 265 )
Receiver & already being processed as sender; use collective processing ( KD 267 )
Activate integrated planning with cost centers for plan version & ( KD 268 )
Distribution rule & contains a statistical additional account assignment ( KD 269 )
No settlement documents exist for version &1, fiscal year &2 ( KD 270 )
The order cannot be settled as it is not integrated in planning. ( KD 271 )
No settlement for this sender ( KD 273 )
PA receiver may not be combined with variances ( KD 274 )
& : WiP in Financial Accounting is still to be cleared/settled ( KD 276 )
Sender costs are incomplete. ( KD 277 )
& senders selected; still continue processing? ( KD 278 )
& senders selected; use collective processing ( KD 279 )
Settlement document & does not exist (log. system & ) ( KD 282 )
WIP/cost of sales can only be settled after reversal ( KD 283 )
Status DLV/TECO was reversed after settlement of period & & ( KD 285 )
Settlement canceled, as & sender has messages > spool list ( KD 286 )
Cancel settlement for period & & first ( KD 288 )
Process log during background processing using background reports only ( KD 290 )
Archive part of the settlement documents for the sender ( KD 291 )
Distribution rules for planned settlement cannot be created ( KD 292 )
Distribution rule & contains more than one stat. additional acct assignmt ( KD 294 )
Can only settle with settlement period & & once reversal complete ( KD 295 )
Allocation struct. &1 / Assignment &2: Source -> Break down CElement grp ( KD 296 )
PA Transfer structure &1 / assignment &2: source -> break down CEl. grp ( KD 297 )
Delivery date not set -> Inform system administration ( KD 298 )
No authorization to display settlement data ( KD 299 )
Cost center &, cost element &: Tracing factor for splitting is zero ( KD 301 )
Cost center &, cost element &: Splitting is not possible ( KD 302 )
Receiver & is not plan integrated ( KD 303 )
Do not use sett. profile & for subobjects of collect. investment measures ( KD 305 )
No transaction data posted since last settlement ( KD 306 )
Sender cannot take part in the transfer of planning data ( KD 307 )
Period &: No PER rule exists for receiver category PSG ( KD 308 )
Reset transfer of planning data ( KD 310 )
Planned settlement of cost of sales only possible after resetting ( KD 311 )
Cost of sales must always be settled completely ( KD 312 )
Results analysis category &1 in version &2 is not settled ( KD 313 )
System no longer settles variances to Profitability Analysis ( KD 315 )
The settlement rule cannot be displayed for this object. ( KD 317 )
Ledger group &1 contains delta version &2 but not basic version 000 ( KD 320 )
Last settlement has been executed for a different ledger group (&1) ( KD 322 )
Changes to field &1 for logical transaction &2 are not supported ( KD 330 )
Define controlling area & ( KD 501 )
Complete allocation structure & ( KD 503 )
System error: Receiver for distrib.rule & missing in internal table ( KD 504 )
Rule total (settlement type &) is invalid ( KD 505 )
Define a settlement cost element for receiver type & ( KD 506 )
Complete source structure & ( KD 508 )
Use distribution rules in the same category ( KD 509 )
System error: No cumulative entry found for distribution rule ( KD 510 )
System error: Receiver missing in internal table for S-Segment & ( KD 511 )
CO document: Define number range for transaction & ( KD 512 )
CO document: Define number interval for transaction & ( KD 513 )
Complete PA transfer structure & ( KD 514 )
CO document: Number range object not found ( KD 515 )
CO document: Define number range interval for bus. trans. & as internal ( KD 516 )
CO document: The last document number was assigned for bus. transaction & ( KD 517 )
CO document: The internal number for transaction & is in critical area ( KD 518 )
System error: Field definition missing for totals record & ( KD 519 )
System error: Sender missing in internal object table ( KD 520 )
Define a number range for settlement documents ( KD 522 )
Settlement document: Define a number interval ( KD 523 )
Asset under construction for the investment measure is missing ( KD 524 )
Settlement document: Number range object not found ( KD 525 )
Settlement document: Define the number range interval as internal ( KD 526 )
Settlement document: The system issued the last document number ( KD 527 )
Settlement document: The internal number is in critical area ( KD 528 )
Correct your material distribution rules ( KD 529 )
Activity & not included in the settlement ( KD 530 )
System error: Record & missing from an initally assigned line item ( KD 531 )
System error during & for file & (Return code = &) ( KD 533 )
System error: Invalid file name & in totals segment & ( KD 534 )
Entry for & & in field name table not found ( KD 535 )
System error: Receiver missing for totals entry & (S. doc.no. &) ( KD 537 )
Settlement before period & & is only possible after reversal ( KD 538 )
System error: Distribution rule for update not found ( KD 539 )
System error: Debit missing in one settlement totals record ( KD 540 )
Reversal not possible; settlement document for period & & missing ( KD 541 )
Define settlement profile & ( KD 542 )
Maintain accounting document type in settlement profile & ( KD 543 )
Check the base quantity of your settlement object ( KD 544 )
System error: Sender line item missing for settlement to material ( KD 546 )
Reversal not possible; last settlement was in period & & ( KD 547 )
Debit with cost element & cannot be settled. ( KD 549 )
Cost element & & does not exist in aggregate period ( KD 550 )
Cost element & does not exist in controlling area & ( KD 551 )
Settlement by cost element not possible due to secondary cost element ( KD 553 )
Either sender not yet settled, or all settlements reversed ( KD 556 )
Distribution of rounding differences for data origin not possible ( KD 558 )
Settlement amount > available amount ( KD 559 )
No source assignment found for cost element & ( KD 560 )
Settlmnt from revenues/debit-side down paymnts to receiver &1 not allowed ( KD 561 )
Settlement type &: Total percentage in distribution rules <> 100% ( KD 562 )
Settlement cannot be repeated - settlement documents already archived ( KD 563 )
Some or all of the settlement documents are archived ( KD 564 )
Debit under cost element & not completely settled ( KD 565 )
The last settlement was posted in posting period & ( KD 566 )
Plan version &1 in controlling area &2 is not relevant to settlement ( KD 568 )
Debit to source assignment &1 cannot be settled ( KD 569 )
Settlement amount has an incorrect +/- sign ( KD 570 )
System error: Area values missing in periodic settlement ( KD 571 )
System error occurred while generating settlement information ( KD 573 )
Asset under construction not completely credited ( KD 574 )
You are possibly settling revenues to an object without revenues ( KD 575 )
Down payments settled completely to fixed asset & ( KD 577 )
Only planned settlements after year &1 are displayed ( KD 578 )
Differing posting period in reversal and settlement to be reversed ( KD 579 )
Settlement document: too many settlement receivers ( KD 580 )
Enter a value between 1 and 999 (standard value: 10) ( KD 601 )
No alternative account determined for account &1 and acc. principle &2 ( KD 610 )
Different acctg principle assignments for acct princ. &1 and account &2 ( KD 611 )
Ledger &1 for accounting principle &2 is missing in ledger group &3 ( KD 612 )
Document for accounting principle &1/ledger group &2 incomplete ( KD 613 )
Ledger &1 not posted to in company code &2 ( KD 614 )
Accounting principle missing for company code &1 and valuation &2 ( KD 615 )
Settle the balance from previous year in previous year first ( KD 625 )
Settlement document & does not exist ( KD 701 )
Error in archive access (handle &) ( KD 702 )
Not all the documents can be read ( KD 703 )
Settlement documents cannot be reloaded ( KD 704 )
Archive already opened, but not for writing (Handle &) ( KD 705 )
Use KOAA transaction for archiving ( KD 706 )
There are no settlement documents for sender object & ( KD 707 )
&% processed ( KD 708 )
Receiver &1 is already sender in settlement hierarchy ( KD 804 )
Mode field must not be initial ( KDFUE 001 )
Mode &1 not permitted for the mode field ( KDFUE 002 )
Indicator &1 not allowed for active/inactive indicator ( KDFUE 004 )
Mode &1 is not suitable for the transferred data record ( KDFUE 007 )
The specified indicator &1 is not permitted for free/against ( KDFUE 011 )
Mode &1 does not correspond with the transferred data record ( KDFUE 017 )
Multiple assignment of the transaction is not permitted & & & ( KDFUE 026 )
Transaction assignment is not supported ( KDFUE 028 )
Transaction start date in the limit part is invalid ( KDFUE 055 )
Transaction end date in the limit part is invalid ( KDFUE 056 )
In the limit part, the transaction end date is before the start date ( KDFUE 057 )
Base key figure category &1 cannot be used here ( KDFUE 058 )
Limit part data is incorrect and cannot be saved ( KDFUE 060 )
Limit part data is incorrect - correct the entries ( KDFUE 061 )
Error occurred during derivation of the limit characteristics ( KDFUE 062 )
The default risk rule is initial (blank) ( KDFUE 063 )
Limit product group is initial (blank) ( KDFUE 064 )
No value maintenance is valid on &1 ( KDFUE 065 )
You can only maintain limit data for real risk objects ( KDFUE 066 )
Error when carrying out derivation for product &1 ( KDFUE 067 )
Error during derivation of the risk object ( KDFUE 070 )
External base key figures can only be maintained for real risk objects ( KDFUE 071 )
External base key figures cannot be saved ( KDFUE 072 )
Specify an internal organizational unit ( KDFUE 306 )
The system was unable to derive the country risk area ( KDFUE 308 )
The system is unable to determine the relevant country for country risk ( KDFUE 309 )
No operating concern can be found ( KE/AD 003 )
Costing-based CO-PA is not active for controlling area &1/fiscal year &2 ( KE/AD 004 )
Activity & not allowed for determining currency type ( KE/AD 005 )
Company code currency not activated for operating concern & ( KE/AD 006 )
Currency for ledger & not found ( KE/AD 030 )
Specifying a CO-PA record type only useful with separate CO bus. trans ( KE/AD 040 )
Separate CO-PA record type for actual price calculation ( KE/AD 041 )
Document &, item & was not placed in the batch-input session ( KE/AD 101 )
Document &, item & already contains a profitability segment ( KE/AD 120 )
Profit center valuation is not active in operating concern "&" ( KE/AD 239 )
Account &1 is not assigned to a value field in operating concern &2 ( KE/AD 240 )
Account &1 is not assigned correctly in operating concern &2 ( KE/AD 241 )
Currency type &1 is not allowed in operating concern &2 ( KE/AD 242 )
Check value field assignment for condition &1 ( KE/AD 243 )
Data exists in profit center valuation in operating concern &1 ( KE/AD 244 )
Document &1 cannot be cancelled in operating concern "&3" ( KE/AD 245 )
Distribution &1 is not defined for this type of profitability analysis ( KE/AD 304 )
Distribution &2 is currently locked by user &1 ( KE/AD 306 )
Distribution &1 is already locked by you ( KE/AD 307 )
Program state is invalid -> see long text ( KE/AD 311 )
Only one form of profitability analysis is permitted per distribution ( KE/AD 312 )
No suitable restriction was entered in segment &1 for characteristic &2 ( KE/AD 314 )
In segment &1, there is an error in the version usage ( KE/AD 315 )
You do not have the necessary authorization for this function ( KE/AD 322 )
Processing terminated ( KE/AD 328 )
Distribution &1 was completed with errors for period &2 in the update run ( KE/AD 330 )
Inconsistency between a document field and the prof. segment number ( KE/AD 501 )
Different profitability segment for characteristic & ( KE/AD 502 )
Selection criteria for line items are not specific enough ( KE/AD 503 )
Check your selection criteria for the line items ( KE/AD 504 )
Item &1 of billing document &2 is statistical ( KE/AD 601 )
Billing doc. &2,item &1 defined for order-rel. mfg - no update in CO-PA ( KE/AD 602 )
Item &1 of billing document &2 cannot be posted ( KE/AD 603 )
Document with unauthorized business transaction "&2" ( KE/AD 604 )
Item & of billing document & is a text item ( KE/AD 605 )
Inconsistency arose during processing of line item &1/&2/&3 ( KE/AD 701 )
Different operating concerns &1 and &2 for profitability segment ( KE/AD 801 )
Function is not allowed for selected entry ( KE/AD 813 )
Characteristic value for characteristic & is different than derivation ( KE/AD 814 )
Error occurred during processing of entry aids ( KE/AD 815 )
Characteristic value for character & is different than master data ( KE/AD 816 )
Error while the operating concern was being determined (transaction "&") ( KE/AD 817 )
Error occurred when reading manual entries for profitability segment ( KE/AD 818 )
Entry aids cannot be copied after derivation ( KE/AD 819 )
Client-specific environment for operating concern &1 must be activated ( KE/AD 853 )
Internal error -> see long text ( KE/NC 000 )
CO-PA realignments: undefined program state -> see long text ( KE/NC 002 )
Realignment run &1 is already locked by user &2 ( KE/NC 003 )
Realignment run &1 can only be carried out exclusively ( KE/NC 004 )
Realignment run &1 cannot be executed at this time ( KE/NC 005 )
Realignment run &1 can only be restored exclusively ( KE/NC 006 )
Position the cursor on a target node ( KE/NC 112 )
The realignment run can no longer be changed ( KE/NC 113 )
The job has been scheduled ( KE/NC 115 )
No job could be created ( KE/NC 116 )
Not all the characteristics can be changed ( KE/NC 120 )
Position the cursor on a table ( KE/NC 122 )
You do not have change authorization -> only display ( KE/NC 123 )
You are not authorized to maintain realignments ( KE/NC 124 )
You are not authorized to execute realignment runs ( KE/NC 125 )
Save your data before executing ( KE/NC 126 )
The realignment run does not contain any realignment requests ( KE/NC 127 )
You cannot execute due to the status of the realignment run ( KE/NC 128 )
Higher-level characteristics are also added to the selection ( KE/NC 130 )
All dependent characteristics are also moved ( KE/NC 131 )
Other dependent or higher-level characteristics are moved ( KE/NC 132 )
You cannot remove these characteristics from the selection: &1 ( KE/NC 133 )
Other dependent or higher-level characteristics are moved ( KE/NC 134 )
Warning: Invalid combinations of characteristics could be created ( KE/NC 135 )
Operating concerns were not upgraded automatically ( KE 004 )
Operating concern & will be updated automatically ( KE 006 )
Error generating client-specific objects ( KE 007 )
Programm error: RKE_CHECK_GENERATION called recursively ( KE 008 )
Object &1/&2 cannot be deleted ( KE 012 )
Do not use SAP operating concern & productively ( KE 013 )
Fields have been reset. ( KE 016 )
Table &1 is currently being processed by user &2 ( KE 019 )
Operating concern &1 had not been adapted. The action has been cancelled ( KE 024 )
Contact the system administrator: there is a performance problem in CO-PA ( KE 025 )
Application "&1" is not supported ( KE 026 )
Transaction &2 cannot be used for operating concern &1 ( KE 030 )
Error generating environment (function module &) ( KE 035 )
Internal system error when locking table & ( KE 036 )
Enter the description and the type of profitability analysis ( KE 037 )
Attributes could not be saved. Header information is therefore incomplete ( KE 039 )
It is not possible to change the type of profitability analysis ( KE 040 )
Operating concern "&1" cannot be used ( KE 041 )
Automatic adjustment not possible for operating concern & ( KE 044 )
Index for segment table & not active -> Activate manually ( KE 045 )
Activation ended due to errors -> see log ( KE 048 )
Characteristic field cannot be selected ( KE 056 )
Characteristic field cannot be selected ( KE 057 )
No further characteristics can be added ( KE 058 )
System error: Invalid callup of method/form "&1" ( KE 059 )
During the plan data transfer, only record type & was processed ( KE 060 )
Activation has warnings -> generation continued ( KE 061 )
For field &-&, no active foreign key relationship exists ( KE 062 )
No foreign key relationship was generated for field &1-&2 ( KE 063 )
Characteristic & has no check table ( KE 064 )
Activate operating concern & and generate the environment beforehand ( KE 065 )
Generate operating concern & ( KE 066 )
Not all objects were activated -> generation continued ( KE 067 )
Initialization cannot be performed yet ( KE 070 )
Type and length are incompatible with field & ( KE 071 )
Assign a new function group to view "&" ( KE 072 )
You may not create/change operating concerns in SAP system & ( KE 073 )
View "&" is not active or view modules have not been generated ( KE 074 )
Characteristic field & cannot be selected ( KE 076 )
After generating, reset the new characteristics ( KE 077 )
Field & already exists with another quantity/value flag ( KE 078 )
Transaction & is locked --> use Transaction KEA0 ( KE 079 )
Operating concern & is currently locked. Wait a moment, then try again ( KE 080 )
Operating concern & has not yet been generated ( KE 081 )
Table & does not exist in the database system ( KE 082 )
Check table & is not active in the ABAP/4 Repository ( KE 083 )
Maintenance modules for view & were generated before the last activation ( KE 084 )
Characteristic & must also be in segment level for costing-based CO-PA ( KE 085 )
Deleting a record type can lead to inconsistencies if data already exists ( KE 086 )
Form of profitability analysis is set to "combined" ( KE 087 )
Type of Profitability Analysis was set to "account-based" ( KE 088 )
Type of Profitability Analysis was set to "costing-based" ( KE 089 )
Select a name beginning with EP for operating concern & ( KE 091 )
The function "account-based Profitability Analysis" is not allowed ( KE 093 )
System error: Field & not found in the internal CO-PA field catalog ( KE 094 )
Errors were found in the derivation structures ( KE 095 )
Error in derivation structure &2 with derivation rule table &1 ( KE 096 )
Special character "&" cannot be used for ratio "&" ( KE0C 002 )
Invalid ratio definition ( KE0C 003 )
Assignment & & already includes the billed quantity ( KE0C 004 )
A source cost element has already been defined for assignment & ( KE0C 005 )
No currency has been activated for profit center valuation in op.con. &1 ( KE0C 009 )
No currency and valuation profile has been assigned to CO area & ( KE0C 010 )
Only enter standard quantity field &1 once ( KE0C 011 )
Number of periods <> sum of values maintained -> "&1" cannot be saved ( KE0C 012 )
Planner profile &1 is still being used in other applications ( KE0C 013 )
Enter a quantity field ( KE0C 015 )
Enter a value field for the transfer price ( KE0C 016 )
Valuation using transfer prices is only allowed for planning ( KE0C 017 )
Inconsistencies were found ( KE0C 018 )
The condition type specified belongs to another application ( KE0C 019 )
Cost elements overlap in assgnmt lines &2 and &3, PA trans.str. &1,COAr&4 ( KE0C 020 )
No account determination tables have been maintained ( KE0C 036 )
Currency and valuation profile &1 is not active in controlling area &2 ( KE0C 056 )
Currency and valuation profile &1 does not contain the profit center view ( KE0C 057 )
Characteristic group &1 must contain characteristic "Company code"(BUKRS) ( KE0C 060 )
The assigned characteristic group contains errors ( KE0C 062 )
Client &1 is being prepared for template &2 ( KE0C 072 )
Template &2 is being reset in client &1 ( KE0C 074 )
An upgrade has been imported. Do you want to adapt the template? ( KE0C 077 )
It is not possible to carry out assignment for SAP operating concerns ( KE0C 078 )
You cannot change the operating concern and the client at the same time ( KE0C 103 )
Environment cannot be generated ( KE0C 118 )
Operating concerns &1 and &2 are not compatible with one another ( KE0C 124 )
Import: regenerate entries for record types (client &1) ( KE0C 125 )
You can only generate the environment after copying the data structures ( KE0C 127 )
Report &1 (table &2) needs to be converted ( KE0C 129 )
Order &1 has been created successfully ( KE0C 130 )
Characteristic value &1 does not exist for characteristic &2 (&3) ( KE0C 133 )
The dependent characteristic &1 (&3) cannot be checked ( KE0C 134 )
The dependent characteristic &1 can only be selected together with &3 ( KE0C 135 )
Access-level characteristics not fully maintained -> Save not possible ( KE0C 136 )
&3 can only be summarized together with &1 -> Save not possible ( KE0C 137 )
Condition table cannot be generated ( KE0C 141 )
&1 can only be summarized with &3 -> Save not possible ( KE0C 143 )
&1 can only be summarized with &3 -> Save not possible ( KE0C 144 )
Characteristic group &1 cannot be assigned ( KE0C 146 )
Characteristic combination "&1" is invalid ( KE0C 147 )
No exception can be maintained for characteristic "&1". See long text ( KE0C 148 )
Characteristic &1 may not form part of a condition ( KE0C 149 )
Field &1 still being used -> Long text ( KE0C 151 )
Value field &1 is used in all summarization levels ( KE0C 152 )
CO-PA Where-used list -> Long text ( KE0C 153 )
Complete where-used list for client &1 not possible ( KE0C 154 )
Background job &1 has been scheduled -> Long text ( KE0C 155 )
The field "&1" was not found in the where-used list ( KE0C 156 )
Transport of cross-client objects ( KE0C 158 )
Order &2 added to order &1 ( KE0C 159 )
Customizing order &1 has been created successfully ( KE0C 161 )
Workbench order &1 has been created successfully ( KE0C 162 )
Order &1 (&2) created automatically ( KE0C 163 )
Enter at least one transport request ( KE0C 165 )
Errors occurred while the data structure was being copied ( KE0C 181 )
The data structure for operating concern &1 was copied to &2 ( KE0C 182 )
You cannot copy the Excel worksheet template ( KE0C 185 )
Distribution key is inconsistent -> see long text ( KE0C 201 )
You cannot save the object because no receiver characteristic exists ( KE0C 203 )
You cannot save because value field assignment & contains no value field ( KE0C 204 )
Assignment line & already contains value field & ( KE0C 205 )
Transfer of billed/delivered quantity requires a quantity field ( KE0C 206 )
Active indicator for transfer of incoming sales orders was changed ( KE0C 207 )
Use the maintenance function "Create planner profile" ( KE0C 208 )
The PA transfer structures FI and CO could not be deleted ( KE0C 214 )
When the assignments were saved, any incomplete entries were deleted ( KE0C 215 )
The exceptions cannot be saved because characteristic "&1" is not used ( KE0C 216 )
Exceptions to characteristic &1 still exist ( KE0C 217 )
Exceptions to characteristic &1 still exist ( KE0C 218 )
Dependent characteristics can only occur together in an exception ( KE0C 225 )
If possible, reduce the char. values in the exception for char. "&1" ( KE0C 232 )
Exceptions exist for &1 characteristics ( KE0C 233 )
Characteristic "&1" does not exist in operating concern "&2" ( KE0C 236 )
The assignment should not be changed in the production system ( KE0C 238 )
This function is supported in costing-based profitability analysis only ( KE0C 250 )
The characteristic value &1 is not permitted for characteristic &2 ( KE 100 )
Enter operating concerns with four characters only ( KE 104 )
Do not use special characters when entering operating concern ( KE 105 )
Operating concern & only allows the activity flag & ( KE 106 )
Only one type of profitability analysis was activated ( KE 107 )
Active flag was changed ( KE 108 )
Value "&1" is not allowed for characteristic "&2" ( KE 109 )
View maintenance modules may not be deleted (see long text) ( KE 111 )
Function group & cannot be deleted ( KE 112 )
You are not authorized to change the operating concern ( KE 114 )
No set value could not be found for table & row & ( KE 118 )
Automatic number assignment not possible with record type & ( KE 120 )
Document number range is nearly full for record type & ( KE 121 )
Document number range is full for record type & ( KE 122 )
Table TKB9E could not be converted correctly ( KE 124 )
Controlling area & is not assigned to an operating concern ( KE 126 )
Changed table & was saved -> Conversion required ( KE 137 )
Choose one archive file to be processed ( KE 151 )
Period selection cannot be reduced ( KE 152 )
You are not authorized to use operating concern & ( KE 154 )
You are not authorized to archive actual data ( KE 155 )
You are not authorized to archive plan data ( KE 156 )
Select one fiscal year only when specifying the periods ( KE 159 )
Transaction &1 could not be created ( KE 184 )
Field &1 has already been defined ( KE 185 )
System error: model entry &1 not found in table &2 ( KE 186 )
System error: &1 was not entered in table &2 ( KE 187 )
Index &1_&2 was not deleted ( KE 189 )
Errors occurred while tables CE4xxxx_yyyy were being updated ( KE 193 )
The characteristic compound cannot be reorganized for characteristic &1 ( KE 196 )
The characteristic compound cannot be reorganized for characteristic &1 ( KE 197 )
Operating concern "&1" cannot be edited ( KE 199 )
Field & is not a valid entry ( KE 202 )
For operating concern &, no table has been defined ( KE 203 )
Derivation structure name 'Z' is not allowed ( KE 207 )
Check the range limits ("from" value cannot exceed "to" value) ( KE 213 )
Error in CO-PA derivation rule & ( KE 215 )
Derivation structure & does not exist ( KE 216 )
Derivation structure & cannot be deleted ( KE 220 )
Derivation structure & cannot be changed ( KE 221 )
Derivation structure & cannot be saved ( KE 223 )
No records exist for derivation structure & ( KE 224 )
Copying is not possible ( KE 242 )
Limit the number of target fields ( KE 244 )
Entering & is not allowed ( KE 245 )
Derivation structure & has not been activated ( KE 246 )
Derivation rule & has been split ( KE 247 )
Derivation rule has not been split ( KE 248 )
The data was not updated ( KE 249 )
Error has occurred in lock routine ( KE 252 )
Program & does not exist ( KE 253 )
Derivation structure & does not exist ( KE 254 )
Derivation structure & does not exist ( KE 255 )
System error: Table number not contained in permitted range ( KE 256 )
System error: Screen number not contained in permitted range ( KE 257 )
Error in CO-PA derivation rule & ( KE 259 )
Error in CO-PA derivation rule & ( KE 260 )
Entry & is not allowed ( KE 261 )
Customer &3 was expected instead of customer &2 at hierarchy level &1 ( KE 262 )
The function is currently locked by user & ( KE 263 )
CO-PA derivation: Characteristic &1 does not exist in op. concern &2 ( KE 268 )
Derivation table & does not contain a field "&" ( KE 269 )
Name range (prefix RKE5) is reserved for user exit in CO-PA valuation ( KE 270 )
Enter a business area ( KE 271 )
Inconsistent data following user exit! ( KE 273 )
Application &1, client &2: Error executing XPRA &3 ( KE 274 )
Application &, all clients: Error executing XPRA & ( KE 275 )
Table & is not active or does not exist ( KE 281 )
The table name for the internal structure must begin with CE1 ( KE 282 )
Table & cannot be used as an external table ( KE 283 )
Input file and error file cannot have the same path name ( KE 284 )
Actual dat is not allowed in account-based Profitability Analysis ( KE 285 )
Make at least one selection ( KE 286 )
Sender structure & already exists ( KE 287 )
No standard cost estimate could be found for material "&" ( KE 290 )
Error during valuation using product costing ( KE 291 )
Error reading the material cost estimate for sales order "&" ( KE 292 )
Error reading the material cost estimate for product "&" ( KE 293 )
Deleting the profitability segment will lead to inconsistent data ( KE 294 )
Assignment to a profitability segment is not allowed ( KE 295 )
The status of the material cost estimate for material "&" is not allowed ( KE 296 )
Profit center & is not allowed ( KE 297 )
Data in Profitability Analysis is inconsistent! ( KE 298 )
No operating concern could be found ( KE 299 )
No operating concern has been assigned to controlling area & ( KE 300 )
Record type '&' has not been defined (Table TVGA) ( KE 301 )
More than one ledger has been assigned ( KE 302 )
Valuation is not possible ( KE 303 )
No number range has been defined for record type & ( KE 304 )
No internal number range has been defined ( KE 305 )
The number range does not exist ( KE 306 )
The number range is not internal ( KE 307 )
No external number range has been defined ( KE 308 )
The number range is full ( KE 309 )
Document number & is not contained in the permitted range ( KE 310 )
Costing sheet & does not exist ( KE 313 )
Quantity field & is not contained in operating concern & ( KE 314 )
Field 'Company code' does not contain a value ( KE 317 )
The transferred client does not correspond to system client ( KE 318 )
The transferred ledger does not correspond to internal ledger ( KE 319 )
Version cannot be used in Release 2.0 ( KE 320 )
No date set ( KE 321 )
No period set ( KE 322 )
The derived op. concern does not correspond to the database tables ( KE 323 )
The transferred CO area does not correspond to the CO area found ( KE 324 )
No relevant entry could be found in Table T001B ( KE 325 )
Posting date is not allowed ( KE 326 )
Incorrect entry -> please check ( KE 327 )
Incorrect entry -> please check ( KE 328 )
System error: Field & cannot be used for derivation ( KE 329 )
Maintain control indicators for CO area & in & ( KE 330 )
Field & is not contained in CO-PA structure & ( KE 332 )
Field & is not contained in Table & ( KE 333 )
Do not use assignment group & ( KE 334 )
You are not authorized to create a derivation structure ( KE 335 )
Valuation is not defined ( KE 336 )
Characteristic & must be renamed! Change valuation accordingly! ( KE 337 )
Profitability Analysis is not active! ( KE 338 )
You are not authorized to work in this operating concern ( KE 339 )
Incorrect entry in the definition of the CO-PA valuation strategy ( KE 340 )
Incorrect entry in the definition of the CO-PA valuation strategy ( KE 341 )
Incorrect entry in the definition of the CO-PA valuation strategy ( KE 342 )
Enter a quantity ( KE 343 )
Enter a plant ( KE 344 )
Enter a product ( KE 345 )
The system could not find a product cost estimate ( KE 346 )
Costing variant & does not exist in the system ( KE 347 )
No valuation segment exists in the material master record for product & ( KE 348 )
Valuation with material cost estimate: error with product "&1" ( KE 349 )
Valuation with material cost estimate: error with product "&1" ( KE 350 )
Valuation with material cost estimate: error with product "&1" ( KE 351 )
Enter only one valuation method per line ( KE 352 )
Enter a valuation method ( KE 353 )
Enter a quantity field ( KE 356 )
Manual costing is not allowed for costing variant & ( KE 364 )
Costing variant saved without date ( KE 365 )
Costing variant saved with date ( KE 366 )
Costing variant saved without date ( KE 367 )
Costing variant saved with date ( KE 368 )
Costing variant stored with costing date ( KE 369 )
Costing variant stored with costing date ( KE 370 )
Costing variant stored with start of period ( KE 371 )
Costing variant stored with start of period ( KE 372 )
Costing variant stored with start of period ( KE 373 )
Period flag may not be used ( KE 374 )
Period flag may not be used ( KE 375 )
Costing variant stored with start of period ( KE 376 )
Costing variant stored with start of period ( KE 377 )
Costing variant stored with start of period ( KE 378 )
Maintain either period or period flag ( KE 379 )
No product costing estimate could be found ( KE 380 )
Revaluation and valuation only possible for plan data in cstg-based CO-PA ( KE 381 )
Error when changing period type for transfer of plan data ( KE 382 )
Caution: You are changing the operating concern assignment ( KE 384 )
Error revaluing quantity unit ( KE 385 )
Neither company code nor controlling area have been filled ( KE 386 )
Profitability segment number & does not exist ( KE 387 )
File & already transferred to CO-PA ( KE 388 )
Caution: File & only processed as of record & ( KE 389 )
View V_T258E locked -> No processing allowed ( KE 390 )
Assign condition type & in CO-PA ( KE 391 )
Operating concern assignment deleted only ( KE 392 )
Weekly planning can only be used with plan data in costing-based CO-PA ( KE 393 )
Assign the controlling area to an operating concern ( KE 395 )
Inconsistency between a document field and the prof. segment number ( KE 396 )
Error deriving the controlling area from the profit center ( KE 397 )
Valuation is not possible ( KE 398 )
No valuation possible using a cost estimate from plant & ( KE 399 )
Value for characteristic & does not exist ( KE 400 )
Foreign key relationship for field & is incorrect ( KE 401 )
Characteristic value selection for characteristic & is not supported ( KE 402 )
Selection condition not supported ( KE 404 )
Check table for field & contains too many entries ( KE 405 )
Valuation strategy &1 is still assigned to a point of valuation ( KE 407 )
No valuation exists ( KE 408 )
User exit must start with 'U' ( KE 409 )
Incorrect assignment of condition type & to CO-PA value fields ( KE 410 )
Plant & not assigned to controlling area & ( KE 411 )
Plant & is not assigned to company code & ( KE 412 )
Plant & is not assigned to operating concern & ( KE 413 )
Company code & is not assigned to operating concern & ( KE 415 )
Controlling area & is not assigned to operating concern & ( KE 416 )
Sales organization & is not assigned to company code & ( KE 417 )
Sales organization & is not assigned to operating concern & ( KE 418 )
Profit center & is not assigned to operating concern & ( KE 420 )
Sales organization & is not assigned to controlling area & ( KE 421 )
Enter a quantity unit for CO-PA valuation ( KE 422 )
Characteristic & does not exist in operating concern & ( KE 424 )
Item & in billing document & cannot be posted to CO-PA ( KE 425 )
Billing document &, item & has already been posted to CO-PA ( KE 426 )
You did not wish to have a log generated -> You cannot choose this option ( KE 427 )
Characteristic value & is not valid ( KE 428 )
Characteristic & does not exist in operating concern & ( KE 429 )
Reversed invoice & cannot be posted to CO-PA ( KE 431 )
Error generating table & ( KE 434 )
Costing key & does not exist ( KE 435 )
The type of characteristic & does not fit the type of th key field ( KE 436 )
The assignment to quantity field & is unclear! ( KE 437 )
Val. strategy &: Combination of val. time & and appl. & is not allowed ( KE 438 )
The assignment of variable and fixed costs is incorrect ( KE 439 )
Press F4 to display the valid characteristics ( KE 440 )
Display valid field names using F4 ( KE 441 )
Press F4 to display the valid characteristics ( KE 442 )
The assignment group does not belong to this operating concern ( KE 443 )
Valuation is not possible for record type & ( KE 444 )
Billing document item & & cannot be cancelled ( KE 445 )
Accounting document item & & cannot be cancelled ( KE 446 )
Billing document & cannot be posted to CO-PA ( KE 447 )
Value or quantity field is not correct ( KE 448 )
Inconsistency during processing of IDoc "&" ( KE 449 )
Table & is not active or does not exist ( KE 450 )
Field &1 is not a non-key field in Table &2 ( KE 453 )
Field &1 does not exist in Table &2 ( KE 454 )
Tables cannot have more than 5 key fields! ( KE 455 )
Offset entered (&1) is too large for the field &2 in Table &3 ( KE 456 )
Field length entered (&1) and the offset (&2) are inconsistent ( KE 457 )
Saving/changing of derivation structures; number assignment ( KE 458 )
Incoming sales order only allowed in costing-based CO-PA ( KE 460 )
Do not choose an organizational unit ( KE 461 )
Controlling area & is not assigned to an operating concern ( KE 463 )
Data element & is not unique in operating concern & ( KE 464 )
Error updating table &1: Key &2, data element &3, characteristic &4 ( KE 465 )
No characteristic can be assigned to table &1, data element &2 ( KE 466 )
The object & is not a table ( KE 467 )
Summarization "&1" is not possible for business transaction "&" ( KE 469 )
Document &, item & has already been posted to CO-PA ( KE 470 )
Error reading with currency type & during actual data update ( KE 471 )
Inconsistency in currency translation in Profitability Analysis ( KE 472 )
Currency type is not allowed for actual data update ( KE 473 )
Plan/actual indicator in external file does not match ( KE 474 )
Inconsistency occurred during processing of FI/CO document ( KE 475 )
Error creating the document in Profitability Analysis ( KE 476 )
Line item & canceled even though currency type & is inactive ( KE 477 )
Caution: Be sure to save the proposal for the field assignment ( KE 478 )
Costing-based Profitability Analysis is not active! ( KE 479 )
Transfer of incoming sales orders is not active ( KE 480 )
Inconsistency during transfer of incoming sales orders ( KE 481 )
Error in CO-PA valuation: quantity unit is missing ( KE 482 )
Incorrect assignment of condition type & to CO-PA value fields ( KE 490 )
Assignment to an original cost element is not necessary ( KE 491 )
Assignment to a profitability segment: required assignment "&" missing ( KE 494 )
Item has not been assigned to a profitability segment ( KE 495 )
Check the assignment to a profitability segment (characteristic "&") ( KE 496 )
Check the assignment to a profitability segment ( KE 497 )
Assignment to a profitability segment has no effect for account & ( KE 498 )
Profitability segment number & does not exist in operating concern &! ( KE 499 )
Table & not contained in data dictionary ( KE 500 )
Text table for characteristic & not found (check table &) ( KE 501 )
No attributes exist for operating concern & ( KE 503 )
Operating concern &1 is not activated in client &2 ( KE 504 )
Maintain Fiscal Year Variant $ ( KE 506 )
Special period $ is not valid -> Check entry ( KE 507 )
Extend number range (see long text) ( KE 516 )
Number range is full (see long text) ( KE 517 )
Maintain number range for planning record type & ( KE 518 )
Table & contains data elements without texts ( KE 519 )
Cost element &1 is not defined for period &2 ( KE 522 )
No text exists in language &2 for operating concern &1 ( KE 525 )
Operating concern &1 does not exist in client &2 ( KE 526 )
"&1" has not been defined for operating concern &2 ( KE 528 )
Tables TKEB and TKEBL were already converted ( KE 531 )
Help text for warning when no summarization level was found ( KE 534 )
Help text for error message when no summarization level was found ( KE 535 )
Help text for warning when no summarization data was found ( KE 536 )
Help text for error message when no summarization data was found ( KE 537 )
Create database index 4 for table COEP/COEJ -> see long text ( KE 538 )
Create database index 3 for table &2 -> see long text ( KE 539 )
Operating concern &1 is not defined for account-based CO-PA ( KE 541 )
Higher-level characteristic &1 not contained in operating concern &2 ( KE 542 )
Field &1 not contained in nametab for table &2 ( KE 543 )
Nametab for table &2 must not contain field &1 ( KE 544 )
Profitability segment number & not found in operating concern & ( KE 545 )
Error building summarization levels -> see long text ( KE 548 )
Program state is invalid -> see long text ( KE 549 )
Display valid field names using F4 ( KE 562 )
Characteristic & already exists in the characteristic group ( KE 563 )
Characteristic & has been selected for deletion ( KE 564 )
Characteristic group & contains no rows -> cannot be saved ( KE 565 )
Characteristic group does not exist -> Check your entry ( KE 566 )
Characteristic &1 of char. group &2 cannot be used for transaction &3 ( KE 567 )
Characteristic group & must contain char. BUKRS for the record type & ( KE 568 )
Data record already exists ( KE 581 )
The key fiedl PAOBJNR is missing from the date record to be updated ( KE 582 )
Time base in rule &1 has not been defined correctly ( KE 592 )
Time base in rule &1 has not been defined correctly ( KE 593 )
You are not authorized to perform this function ( KE 601 )
The data structures of operating concern & were not saved/activated ( KE 603 )
The environment was generated, warnings were issued ( KE 605 )
The environment has not been generated completely ( KE 606 )
Secondary index &2 was not created for table &1 ( KE 607 )
A secondary index (&2) already exists for table &1 ( KE 609 )
Secondary index &2 has not been created for table & ( KE 610 )
Secondary index &2 for table &1 was activated with warnings ( KE 611 )
Secondary index &2 for table &1 was not activated ( KE 612 )
Characteristics/value fields were not created -> function not possible ( KE 614 )
Characteristics/value fields already exist -> function not possible ( KE 615 )
Attributes have not been created -> Function cannot be executed ( KE 617 )
Attributes already exist -> Function cannot be executed ( KE 618 )
The function is not possible because the data structures are not active ( KE 619 )
You are not authorized to perform this function ( KE 620 )
Error saving attributes ( KE 623 )
Caution: Inconsistencies could result if you change the attributes -> F1 ( KE 624 )
The operating concern contains data. Entries in Table & were not deleted. ( KE 625 )
Caution! Client-specific Customizing settings will be deleted. ( KE 627 )
The data structures for the operating concern were created in client & ( KE 629 )
Caution! You are changing/deleting cross-client settings ( KE 630 )
Internal error in form/method "&" ( KE 631 )
You must generate the data structures and environment following changes ( KE 634 )
You are not authorized to maintain settings which affect all clients ( KE 635 )
Data structures for operating concern & are not active ( KE 637 )
SAP operating concern &2 can only be activated in system &1 ( KE 638 )
Controlling area and op. concern have different fiscal year variants ( KE 640 )
Operating concern & can only be activated ( KE 641 )
Attributes still exist for operating concern & ( KE 642 )
Operating concern & is still assigned to a controlling area ( KE 643 )
Costing sheet & is still being used ( KE 644 )
Costing sheet & is still being used ( KE 645 )
Attributes for operating concern &1 locked by &2 ( KE 647 )
No characteristics/value fields defined for operating concern & ( KE 651 )
Reference table & is not active in the ABAP/4 Dictionary ( KE 652 )
Field catalog & could not be locked. Reorganization terminated ( KE 654 )
Key figure BONUS is not allowed in operating concern &. ( KE 656 )
View & is not active. Usage will be deleted in the field catalog ( KE 657 )
Table & does not exist ( KE 661 )
Table & converted for new release and saved ( KE 662 )
Table & activated with warnings ( KE 664 )
Table & was not activated ( KE 665 )
Field & was not entered in the field catalog TKEF ( KE 666 )
Field &1 of table &2 is not in the field catalog TKEF ( KE 668 )
System error: control table IKCG was not filled ( KE 669 )
Field & could not be inserted in the field catalog TKEF ( KE 671 )
Field & could not be updated in the field catalog TKEF ( KE 672 )
The data structures are currently locked by user & ( KE 673 )
System error: exception raised in function module & ( KE 675 )
No SAP objects can be created in this system ( KE 676 )
The operating concern name &1 is not allowed ( KE 677 )
Operating concern &1 already exists ( KE 678 )
You cannot copy a customer-defined operating concern to an SAP op.concern ( KE 679 )
Error generating the environment -> operating concern is partly active ( KE 681 )
The internal field table for operating concern & was not created ( KE 682 )
The data structures for operating concern & were not deleted ( KE 684 )
Substitute fields for &1 could not be created ( KE 688 )
No active version exists for table/structure & ( KE 689 )
No active version exists for data element & ( KE 690 )
Product hierarchy field &1 cannot be adapted to the new structure ( KE 691 )
Operating concern &1 may only be activated ( KE 692 )
Changes to Customizing are not permitted ( KE 693 )
Creation of new operating concerns not permitted ( KE 694 )
Program error occurred during adjustment of operating concern &1 ( KE 697 )
System error: Application log cannot be opened ( KE 698 )
Changes to the cross-client Customizing are not permitted ( KE 699 )
User & is processing the summarization levels ( KE 703 )
The summarization levels are not used -> inconsistencies exist ( KE 704 )
The summarization levels are not used -> inconsistencies exist ( KE 705 )
There are no summarization levels to be processed ( KE 706 )
Inconsistency in catalog of summarization levels -> Call up maintenance ( KE 707 )
The summarization levels were not activated ( KE 708 )
You are not authorized to change summarization levels ( KE 709 )
There are no summarization levels to be processed ( KE 710 )
The summarization levels could not be activated ( KE 711 )
The summarization levels could not be activated ( KE 712 )
The summarization levels could not be activated ( KE 713 )
The summarization levels could not be activated ( KE 714 )
The summarization levels were not activated ( KE 715 )
Summarization levels are not yet supported for the application &1 &2 &3 ( KE 716 )
The summarization levels were not activated ( KE 717 )
You are not authorized to update the summarization levels ( KE 718 )
Update program is active -> repeat function later ( KE 719 )
Summarization levels not allowed for aspect & ( KE 720 )
Field &1 is not in the field list for operating concern &2 ( KE 721 )
Syntax error in line &1 of the generated program &2 ( KE 722 )
Error &1 during generation of program &2 ( KE 723 )
Internal error -> contact your system administrator ( KE 724 )
Error reading the NAMETAB for table & ( KE 725 )
Field &1 is not in table &2 in the Dictionary ( KE 726 )
Error &1 while inserting the table &2 in the Dictionary ( KE 727 )
Error (&1/&2) activating table &3 in the Dictionary ( KE 728 )
Name range for generated programs is temporarily full ( KE 729 )
Lock problem! ( KE 730 )
Syntax error in the generated program -> see & ( KE 731 )
This function is only supported for blocking factor 1 ( KE 732 )
& is currently not supported by fast rollup ( KE 733 )
The temporary Join product must have at least one column ( KE 734 )
Requested field & not contained in the semi-temporary Join product ( KE 736 )
Conditions of time (field &) are not allowed ( KE 737 )
Table &1: field list cannot be determined ( KE 739 )
Field &1 does not exist in table &2 ( KE 740 )
Internal error: Client or period block is not in the projection ( KE 741 )
Internal error: Summarization level &1 is inconsistent ( KE 742 )
Restart not possible because CEJ has been rebuilt in the meantime ( KE 744 )
No more periods need to be edited ( KE 745 )
Error deleting the data from summarization level & -> see long text ( KE 750 )
No suitable summarization level exists ( KE 752 )
You are not authorized to analyze the access log ( KE 753 )
Operating concern & is not defined for costing-based Prof. Analysis ( KE 754 )
Operating concern & is not defined for account-based Prof. Analysis ( KE 755 )
New fields could not be added ( KE 756 )
Only the long text is displayed from program RKETREPROP ( KE 762 )
Error occurred during conversion of period requirement ( KE 763 )
The selection criterion for "&1" cannot be executed ( KE 764 )
Operating concern "&1" does not exist ( KE 765 )
Table "&1" does not exist ( KE 766 )
Table "&1" is empty ( KE 767 )
Table "&1" is not empty ( KE 768 )
Generated program "&1" does not exist ( KE 769 )
Fatal error during conversion ( KE 771 )
Initial entries were reset during save ( KE 773 )
Information on transport ( KE 776 )
You must specify a company code if the company code currency is used ( KE 777 )
Field & must contain a fixed value ( KE 779 )
Characteristic value &1 does not exist for characteristic &2 ( KE 780 )
Field & was deleted from the reference structure ( KE 781 )
Field & was added to the reference structure ( KE 782 )
You do not have adequate authorization ( KE 783 )
Include characteristic &2 in summarization level &3 -> See long text ( KE 784 )
Error in the definition of the time fields ( KE 786 )
Field & is not used ( KE 787 )
Field & needs to be added to the definition ( KE 788 )
Aspect contains fields with aggregation <> SUM ( KE 789 )
& is not an allowed field name for index ( KE 790 )
Entry required ( KE 791 )
Field name & is found twice in the index ( KE 792 )
Enter at least one field in the index ( KE 793 )
&1 indices were deleted for field &2 ( KE 794 )
Do not define more than 15 indices ( KE 795 )
No indexes maintained ( KE 796 )
Field usage changed ( KE 797 )
Invalid program state in the summarization levels ( KE 799 )
Field & does not exist in structure & ( KE 801 )
Segment & does not exist. ( KE 802 )
There is no message type in Table TKEBB for operating concern &. ( KE 803 )
No logical system was entered in table T000 ( KE 804 )
Message types are not the same ( KE 806 )
Error in RFC: & ( KE 810 )
You do not have authorization for distribution ( KE 811 )
Segment number & is not found in Table & ( KE 813 )
Line item was already posted in the target system ( KE 814 )
This function is only allowed for periodic roll-up ( KE 815 )
This function is only allowed for transaction-specific distribution ( KE 816 )
You cannot select plan data by item number ( KE 817 )
Incorrect output mode in the partner agreement ( KE 818 )
Structures CEST1 and E1KEFXA do not match ( KE 819 )
Variant cannot be saved with "Additional selections" ( KE 820 )
Only long text from function module RKE_EXECUTE_WITH_DATA is displayed ( KE 821 )
You are not authorized to carry out realignments ( KE 836 )
The attributes of the operating concerns involved are not the same ( KE 851 )
Different methods of creating are not allowed ( KE 852 )
Different sorting characteristics are not allowed ( KE 853 )
In mode "5" you can only transfer actual data ( KE 858 )
This combination of parameters is not allowed ( KE 859 )
Not initialized ( KE 860 )
You cannot create using methods "1" and "4" ( KE 861 )
You can only delete for the entire operating concern ( KE 862 )
Not all selected characteristics are defined as object level ( KE 864 )
Data can only be deleted with authorization K_KEA_TC ( KE 880 )
Characteristic &1 cannot be generated in structure COPABBSEG ( KE 889 )
Operating concern &2 does not contain value field &1 ( KE 891 )
Errors occurred when saving the program version ( KE 894 )
Important: An error occurred when generating Include &1 ( KE 896 )
Include &1 was successfully generated ( KE 897 )
Characteristic or value field already exists in another field catalog ( KE 898 )
Do not use operating concern maintenance any more ( KE 899 )
Error during processing of parameter &1. No data was read. ( KEBAPI 201 )
Only part of the selected records could be returned ( KEBAPI 203 )
When function module &1 was executed, exception &2 occurred ( KEBAPI 204 )
Internal error occurred while the read transaction was being completed ( KEBAPI 205 )
Read account-based Prof.Analysis: Error occurred when reading global data ( KEBAPI 207 )
Error during data conversion: record &1 was anticipated but &2 was read ( KEBAPI 241 )
Error during data conversion, field name &1 not in field list ( KEBAPI 242 )
Record &1, field &2 contains the incorrect currency &3 (instead of &4) ( KEBAPI 244 )
The data record currency could not be calculated ( KEBAPI 246 )
Invalid currency format in record "&1", field "&2" ( KEBAPI 249 )
Unit field &2 for value field &1 is missing from the field list ( KEBAPI 252 )
Time ref. field &2 for non-cumulative value &1 is missing from field list ( KEBAPI 253 )
Higher-level characteristic &2 is missing for dependent characteristic &1 ( KEBAPI 254 )
Value &2 for SIGN in selection to &1 is not permitted ( KEBAPI 262 )
Value &2 for OPTION in selection to &1 is not permitted ( KEBAPI 263 )
Selection criterion for &1 deleted because &1 is a global parameter ( KEBAPI 265 )
Profit center for CRM integration not found ( KECRMPCA 001 )
Info object &1 is a structure and can therefore NOT be copied ( KEN_01 206 )
Technical error: Function &1 canceled due to error (error code: &2) ( KEN_01 212 )
Different original language in source and target context (&2 / &4) ( KEN_01 220 )
Data is inconsistent; missing folder entries for &1 &2 ( KEN_01 232 )
No version exists in the current context that can be copied ( KEN_01 234 )
Target context has no version in the original language ( KEN_01 235 )
No scenarios defined for web request to change cost centers ( KEO 001 )
Value "&1" does not exist for "&2" ( KEO 003 )
You are not allowed to overwrite existing groups ( KEO 006 )
Link timeframe &1 - &2 is not possible ( KEO 008 )
Select a higher-level organizational unit, and execute function again ( KEO 010 )
Checks successfully carried out ( KEO 049 )
Completeness check &2 in controlling area &1 ( KEO 050 )
Object &1 does not exist in the enterprise organization ( KEO 051 )
The system issued messages; Evaluate the message log ( KEO 052 )
Enterprise organization does not contain cost center &1 ( KEO 053 )
Enterprise organization does not contain profit center &1 ( KEO 054 )
Enterprise organization already contains controlling area &1 ( KEO 055 )
CO assignments found above HR organizational unit &2 ( KEO 056 )
CO assignments found below HR organizational unit &2 ( KEO 057 )
Company code &1 cannot be added if organizat.unit not assigned to CO area ( KEO 058 )
Company codes &1 and &2 overlap ( KEO 059 )
Company codes &1 and &2 overlap ( KEO 060 )
You cannot add cost center &1 if assignment to CO area has not been made ( KEO 061 )
You cannot add profit center &1 if CO area assignment has not been made ( KEO 062 )
Profit center &2 is not assigned to controlling area &3 ( KEO 063 )
Profit center &2 is not assigned to company code &3 ( KEO 064 )
Controlling area &1 does not exist. ( KEO 065 )
Controlling areas &1 and &2 overlap ( KEO 066 )

Length: 963067 Date: 20191021 Time: 164735

Count: 3894     sap01-206 ( 3835 ms ) This documentation is copyright by SAP AG.

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