Messages

Complete Message Docu Documentation From 00861 up to 1J076

This documentation is copyright by SAP AG.
Count: 2182 Skipped: 1
Message Docu
Description
High-water mark of extended memory management slots since last query ( 00 861 )
Amount currently allocated to EM management slots ( 00 862 )
Current number of WPs in PRIV mode ( 00 863 )
Internal error & during database access ( 00 900 )
DB error: SQL error & occurred ( 00 951 )
DB error: No entry found for specified key ( 00 952 )
DB error: Specified key already used ( 00 953 )
DB error: Internally required storage space not available ( 00 954 )
DB error: Error in use of the DB interface ( 00 955 )
DB error: Internal error in DB interface ( 00 956 )
DB error: Working storage area passed is too small ( 00 957 )
DB error: Table & in DB interface is unknown ( 00 958 )
DB error: In Table &, field & is unknown ( 00 959 )
DB error: Cursor is no longer available ( 00 960 )
DB error: Reference to invalid cursor ( 00 961 )
DB error: Access to DB interface unsuccessful ( 00 962 )
DB error: Access to DB interface not allowed ( 00 963 )
DB error: Single record access to table & without primary key ( 00 964 )
DB error: Inconsistency between DB interface and data catalog ( 00 965 )
DB error: Not enough storage space for Table & in table buffer ( 00 967 )
DB error: Data records of the result in primary key sorting ( 00 968 )
DB error: SQL error occurred ( 00 971 )
DB error: SQL error during logon to the database ( 00 972 )
DB error: SQL error during logoff from the database ( 00 973 )
DB error: SQL error during database ROLLBACK ( 00 974 )
DB error: SQL error during database COMMIT ( 00 975 )
Transaction & cannot be executed (SAP Note 2476734) ( 00 977 )
Table extension for compression successful ( 00 999 )
Address is locked ( 01 016 )
No default co. address has been maint. in the system. Create an address ( 01 017 )
Error occurred in address management. & sy-subrc = & ( 01 020 )
Inconsistency with address ( 01 022 )
Company address cannot be selected ( 01 025 )
Internal error: FM &, exception: & ( 01 026 )
All user buffers successfully reset ( 01 044 )
User buffers already reset ( 01 045 )
Role assignment to user & not executed completely ( 01 049 )
Use the profile generator to delete the generated profile ( 01 050 )
Use the profile generator to delete the generated auth. ( 01 051 )
System is not a child system in a central user maintenance network ( 01 054 )
Error when resetting the user buffers ( 01 056 )
You are not authorized to reset the user buffers ( 01 057 )
Company address & not found in the system ( 01 059 )
Unable to generate a company object for address & in client & ( 01 066 )
Unable to assign company address &1. &2 used instead. ( 01 067 )
Profile for role not yet generated ( 01 070 )
Company address could not be locked ( 01 082 )
Creation started of user in central system ( 01 087 )
User was renamed. Old password is invalid ( 01 091 )
An entry already exists for parameter & ( 01 093 )
Generated password for user &1: &2 ( 01 094 )
Maintain composite activity groups in the dependent systems ( 01 096 )
Enter name and short text ( 01 100 )
Profile & already exists; use another name ( 01 101 )
Incorrect profile type; choose another profile ( 01 103 )
Object & auth. & exist already ( 01 107 )
Could not adjust profile & ( 01 109 )
Choose a function area ( 01 110 )
You are not authorized to add objects ( 01 114 )
You are not authorized to delete objects from function areas ( 01 117 )
Select business processes ( 01 120 )
$ is not a menu. (Choose a menu) ( 01 130 )
Choose one of the languages installed ( 01 131 )
Create table ZAUTHCUST ---> See long text ( 01 134 )
Maintain Basis or application fields ( 01 135 )
Maintain customer fields ( 01 136 )
The name & does not conform with the standard. Select another name. ( 01 140 )
The authorization name is invalid ( 01 141 )
The profile name is invalid ( 01 142 )
Function block is not in table TFBLK ( 01 150 )
Processing started in background ( 01 151 )
You are not authorized to assign or remove system & ( 01 152 )
New system & was assigned to the user ( 01 153 )
System can only be removed using tab 'System' ( 01 154 )
Schedule regular distribution. See long text. ( 01 157 )
No authorization for migration ( 01 161 )
System type from system &1 migrated to &2 ( 01 164 )
Distribution triggered ( 01 166 )
Password not reset, so e-mail address cannot currently be found ( 01 175 )
Your new password could not be sent to you ( 01 176 )
The password is only sent to the E-Mail address saved previously ( 01 178 )
Restrict the profile work area ( 01 181 )
Alias &1 does not match user &2 ( 01 184 )
Central system not accessible (&1&2) ( 01 186 )
Request & is already being processed ( 01 191 )
System error adding to request ( 01 192 )
Profile & already exists ( 01 200 )
Profile & was copied to & ( 01 202 )
Authorization & already exists ( 01 203 )
Authorization & copied to & ( 01 204 )
Enter a short text for the object ( 01 205 )
Object & does not exist ( 01 206 )
Authorization field name & is not defined in this system ( 01 207 )
Position the cursor on a valid entry field ( 01 209 )
Profile & saved ( 01 210 )
User & does not exist ( 01 211 )
Class & cannot be deleted because objects for it still exist ( 01 212 )
Profile & already contained in composite profile ( 01 213 )
Profile & does not exist ( 01 214 )
Authorization & is not available ( 01 215 )
No maintenance version exists for this authorization ( 01 217 )
No maintenance version exists for this profile ( 01 218 )
Object & cannot be deleted because it still contains authorizations ( 01 220 )
Field assignment for object & cannot be changed as auth. for it exist ( 01 221 )
Do not enter a composite profile into another composite profile ( 01 223 )
User & already exists ( 01 224 )
Profile & does not exist or is not active ( 01 225 )
User & was saved ( 01 226 )
Choose an active profile ( 01 227 )
Enter object text ( 01 228 )
Authorization & was saved ( 01 229 )
Authorization field & does not exist (Maintain first) ( 01 233 )
Profile $ has no maintenance version ( 01 235 )
Choose an authorization ( 01 236 )
Do not enter this composite profile (cycles) ( 01 237 )
No maintenance version exists for authorization & ( 01 238 )
No active version exists for authorization & ( 01 239 )
No maintenance version exists for authorization & ( 01 240 )
User & locked ( 01 245 )
User & unlocked, if this is permitted in this system ( 01 246 )
Profile & is not active; choose another profile ( 01 247 )
No active version exists for profile & ( 01 248 )
Only customer objects can be changed ( 01 249 )
User &1 could not be deleted ( 01 251 )
Profile & activated ( 01 252 )
Authorization & was activated ( 01 253 )
Profile & cannot be deleted because it is used in composite profile & ( 01 254 )
Authorization & cannot be deleted because it is used in profile & ( 01 255 )
Incorrect authorization object; notify your system administrator ( 01 256 )
Use only Basis authorization fields ( 01 257 )
Authorization & is already in the profile ( 01 258 )
The initial interval value is greater than the end value ( 01 259 )
Maximum number of authorizations exceeded in profile & ( 01 260 )
Too many values in authorization &1 for object &2 ( 01 262 )
Maximum number of profiles for user & exceeded ( 01 263 )
Specify an object ( 01 266 )
Profile & already contained in user master record ( 01 268 )
Maximum number of profiles exceeded in composite profile & ( 01 269 )
Assign user to just one type ( 01 272 )
User & does not exist ( 01 274 )
Place the cursor on a level 2 or 3 function ( 01 276 )
Password for user & reset ( 01 277 )
No values exist for user & ( 01 284 )
Profile & used in composite profile & ( 01 287 )
Enter an initial password ( 01 290 )
Mark the profiles to be activated ( 01 291 )
The passwords specified must be identical ( 01 293 )
Enter the same password twice ( 01 294 )
No entry selected ( 01 296 )
Error occurred saving: & & ( 01 297 )
Lock/unlock not possible ( 01 305 )
Do not confuse "Add" and "Delete" for system-dependent data ( 01 321 )
Do not mix "Add" and "Remove" functions for roles and profiles ( 01 322 )
Changes not allowed in this system (central user administration active) ( 01 323 )
Check whether you already have an account ( 01 325 )
Company address & is still used ( 01 327 )
Assign role &1 with target system &2 to system &3 ( 01 332 )
Reference user &1 does not exist ( 01 339 )
Role assignment for user &1 not completely deleted ( 01 340 )
Profile assignment for user &1 not completely deleted ( 01 341 )
Generated authorizations can only be displayed ( 01 344 )
Function cannot be run for generated authorizations ( 01 345 )
Generated profiles can only be displayed ( 01 346 )
Function cannot be run for generated profiles ( 01 347 )
System is the central system or not a child system ( 01 348 )
It is not possible to delete user &1 in child system &2 ( 01 349 )
You cannot use the ALE distribution model ( 01 352 )
Cannot activate Central User Administration in system &1; &2 ( 01 353 )
You will automatically be forwarded to transaction "SCUA" ( 01 357 )
Specify the target system and the user ( 01 365 )
You do not have authorization to transfer users ( 01 371 )
You do not have authorization to display the log ( 01 372 )
Error when generating partner profile in system &1; see long text ( 01 374 )
Error when generating partner profile in system &1 ( 01 378 )
Error when saving the ALE distribution model in child system &1 ( 01 379 )
No partner profile for target system &1 exists in the central system ( 01 384 )
Check message type USERCLONE for child system &1 ( 01 385 )
The message type USERCLONE was set to &3 for system &1 ( 01 386 )
Password distribution is deactivated in Customizing (SCUM) ( 01 389 )
User &1 is not a reference user (see long text) ( 01 391 )
CUA definition is inconsistent; for repair, see long text ( 01 394 )
Error during RFC call to destination &1 (see long text). ( 01 395 )
Date format & is invalid; profile parameter is used ( 01 398 )
Decimal format & is invalid; profile parameter is used ( 01 399 )
Use characters >= ' ' (blank) ( 01 400 )
The first three characters must not occur in the user name ( 01 404 )
Password invalid (choose another password) ( 01 405 )
Program error occurred ( 01 406 )
Password invalid (choose another password) ( 01 407 )
Maintenance of user &1 locked by user &2 ( 01 410 )
Maintenance of profile & locked by another user ( 01 411 )
Maintenance of authorization & locked by another user ( 01 412 )
System lock administration error; notify your administrator ( 01 413 )
At least one profile parameter login/min_password_* is too big ( 01 414 )
At least one parameter value for GEN_PSW_MAX_* is not correct ( 01 418 )
Password hash is rejected; password is deactivated ( 01 419 )
Deletion of user started in CUA central system ( 01 420 )
'Valid from' value must be lower than 'valid to' value ( 01 422 )
Object & cannot be changed ( 01 423 )
Parameter & cannot be selected ( 01 424 )
Authorization destroyed (delete and create again) ( 01 425 )
Printer & is impossible (choose another printer) ( 01 426 )
Profile & is inactive (use another profile) ( 01 427 )
Authorization & is inactive (use another authorization) ( 01 428 )
There is a data inconsistency in the company addresses ( 01 429 )
The new child system & is not included in the CUA ( 01 430 )
Data element & does not exist (define it first) ( 01 442 )
Data element & is inactive (activate it first) ( 01 443 )
Field table is not available (notify person in charge) ( 01 444 )
Field & already exists (use another name) ( 01 445 )
Field maintenance locked by & ( 01 446 )
Field table empty (notify person in charge) ( 01 447 )
Field maintenance is locked ( 01 448 )
Saving unsuccessful (notify person in charge) ( 01 449 )
Activating unsuccessful (notify person in charge) ( 01 450 )
Choose a line with data element ( 01 451 )
Field & cannot be deleted because it exists in at least 1 object ( 01 453 )
Foreign key maintenance not possible for this field ( 01 458 )
Foreign key maintenance not possible for this field ( 01 459 )
You are not authorized to display object classes ( 01 460 )
No authorization to create object & ( 01 461 )
No authorization to change object & ( 01 462 )
You are not authorized to delete object & ( 01 463 )
You are not authorized to display object & ( 01 464 )
You are not authorized to activate all profiles ( 01 465 )
You are not authorized to create object classes ( 01 466 )
You are not authorized to delete object classes ( 01 467 )
You are not authorized to change object classes ( 01 468 )
You are not authorized to activate all authorizations ( 01 469 )
You are not authorized to maintain profiles ( 01 470 )
You are not authorized to create profile & ( 01 471 )
You are not authorized to change profile & ( 01 472 )
You are not authorized to delete profile & ( 01 473 )
You are not authorized to activate profile & ( 01 474 )
You are not authorized to display profiles ( 01 475 )
You are not authorized to create profiles ( 01 476 )
You are not authorized to display change documents for profile & ( 01 477 )
You are not authorized to create profile & ( 01 478 )
You are not authorized to create profiles ( 01 479 )
You are not authorized to maintain authorizations ( 01 480 )
You are not authorized to create authorization &1 for object &2 ( 01 481 )
You are not authorized to change authorization &1 for object &2 ( 01 482 )
You are not authorized to delete authorization & ( 01 483 )
You are not authorized to activate authorization &1 for object &2 ( 01 484 )
You are not authorized to display authorizations ( 01 485 )
You are not authorized to display objects ( 01 486 )
You are not authorized to display change documents for authorization & ( 01 487 )
You are not authorized to create authorization & ( 01 488 )
You are not authorized to create authorizations for object & ( 01 489 )
You are not authorized to maintain users ( 01 490 )
You are not authorized to create users in group & ( 01 491 )
You are not authorized to change users in group & ( 01 492 )
You are not authorized to delete users in group & ( 01 493 )
You are not authorized to lock users in group & ( 01 494 )
You are not authorized to display users ( 01 495 )
You are not authorized to delete all users ( 01 496 )
You are not authorized to display change documents in group & ( 01 497 )
You are not authorized to create users ( 01 498 )
You are not authorized to make bulk changes ( 01 499 )
No authorization to copy user & ( 01 500 )
You are not authorized to enter/delete profile & ( 01 502 )
No authorization to assign user to user group & ( 01 503 )
You are not authorized to display authorization &1 for object &2 ( 01 510 )
You are not authorized to display profile & ( 01 511 )
You are not authorized to display users in group & ( 01 512 )
You are not authorized to unlock users in group & ( 01 513 )
You are not authorized to change passwords in user group & ( 01 514 )
Object & already exists ( 01 520 )
You are not authorized to change the reference user assignment &3 ( 01 527 )
This function cannot be selected ( 01 530 )
Old name must not be empty ( 01 536 )
New name must not be empty ( 01 537 )
The RFC status of system &1 is unknown ( 01 541 )
Debugging an external session is not allowed (profile value: &1) ( 01 543 )
You are not authorized for the external debugging of user &1 ( 01 546 )
Enter the name of a work area ( 01 550 )
Enter a short description for the process. ( 01 551 )
Enter an auth. object or a subprocess. ( 01 552 )
Indicate mandatory or optional. ( 01 553 )
Describe the usage of the authorization objects ( 01 554 )
Could not access the central system &1 ( 01 558 )
Cannot perform complete save due to lack of authorizations ( 01 559 )
& is not an object class; choose an existing object class ( 01 560 )
Password for user &1 is deactivated ( 01 566 )
Authorization object & is used in programs (see long text) ( 01 570 )
You are not authorized to assign system &1 (profile &2) ( 01 573 )
You are not authorized to assign system &1 (role &2) ( 01 574 )
System has not saved log settings ( 01 575 )
User &1 cannot log on to this client. ( 01 576 )
No authorization for this action ( 01 584 )
You are not authorized to assign profiles for system &1 &4 ( 01 585 )
You are not authorized to assign roles for system &1 &4 ( 01 586 )
You are not authorized to assign profiles &3 ( 01 589 )
You are not authorized to assign roles &3 ( 01 590 )
The HR infotype 0105 could not be deleted for user &1 ( 01 591 )
Could not change the HR org. infotype 0105 ( 01 592 )
Enter a user name ( 01 602 )
You are not authorized to define a system landscape ( 01 606 )
Parameter ID &1 does not exist in central system ( 01 607 )
Choose an authorization name ( 01 620 )
Invalid authorization type; choose another authorization ( 01 621 )
Choose a user name ( 01 622 )
User & does not exist; choose an existing user ( 01 623 )
Choose a profile name ( 01 624 )
Profile & exists already; choose another name ( 01 625 )
Enter a short text ( 01 626 )
Not possible to add further nodes ( 01 628 )
The entered user name &1 contains characters that are not recommended. ( 01 630 )
You are not authorized to assign user group &1 to system &2 ( 01 631 )
Ref. user &2: No authorization for group &1 for profile &3, system &4 ( 01 632 )
Reference uesr &2: No authorization for user group &1 for profile &3 ( 01 633 )
Reference user &2: No authorization for group &1 for role &3, system &4 ( 01 634 )
Reference user &2: No authorization for user group &1 for role &3 ( 01 635 )
You are not authorized to assign user group &3 to profile &2, system &1 ( 01 636 )
You are not authorized to assign user group &3 to role &2, system &1 ( 01 637 )
You are not authorized to assign user group &2 to profile &1 ( 01 638 )
You are not authorized to assign user group &2 to role &1 ( 01 639 )
You are not authorized to move users to the group &1 ( 01 646 )
Central license data maintenance is not supported by all systems ( 01 653 )
Cannot delete; user &1 is in use as a reference user ( 01 662 )
Company address &1 is still used as a template ( 01 663 )
Please only maintain company addresses in the central CUA system ( 01 667 )
Error while changing workplace data for business partners ( 01 668 )
Child system &1 is part of another CUA, &2 (CUA &3 not activated) ( 01 672 )
CUA central system &1 does not match the known CUA central system (&2) ( 01 673 )
Could not perform text comparison for roles ( 01 680 )
Text comparison for roles started using: &1 (&2: &3) ( 01 684 )
Text comparison for roles of system &1 partially performed ( 01 685 )
Only restricted changes are possible for field &1 ( 01 734 )
Output length of data element &1 is greater than 40 characters ( 01 737 )
Note: Authorization field &1 is used in Workbench objects ( 01 747 )
Invalid country supplement entered ( 01 754 )
The validity date is being set to the last logon date ( 01 770 )
The system sets the validity date and an administrator lock! ( 01 771 )
The parameters for password change contain an invalid combination ( 01 772 )
Error when displaying the role in child system: &1&2&3&4 ( 01 780 )
&1 is displayed in a new session (in &2) ( 01 781 )
The role with the same name, &1, is displayed in central system &2 ( 01 782 )
Error when displaying the role in the central system: &1&2&3&4 ( 01 783 )
The status of child system &1 has been changed ( 01 792 )
Choose the "Input Values" button ( 01 826 )
Internal error: A record is missing for user &1 in table USREXTIDB ( 01 831 )
Could not lock maintenance of the external IDs for user &1 ( 01 832 )
Internal error when saving an external ID for user &1 ( 01 833 )
Could not unlock maintenance of the external IDs for user &1 ( 01 834 )
No active plan version exists ( 01 850 )
Specify plant variant. ( 01 851 )
User master comparison is globally deactivated (see long text) ( 01 858 )
Error occurred determining user allocation ( 01 862 )
&2 is a generated profile. Assign the associated role &1 ( 01 863 )
&1 is a generated profile. Assignment is therefore impossible. ( 01 864 )
Profile &2 does not exist in system &1. ( 01 865 )
Profile &2 generated in system &1. Assignment cannot be carried out. ( 01 866 )
The critical authorization &1 is empty ( 01 884 )
The critical combination &1 is empty ( 01 885 )
Group &2 in the critical authorization &1 has errors ( 01 886 )
The critical combination &1 contains an error in authorization &2 ( 01 887 )
No changes made. Problems with following users... ( 01 898 )
No list generated ( 02 005 )
You are not authorized to save lists in local files (SY-SUBRC &) ( 02 013 )
Line width > 255: Cannot translate column headers ( 02 014 )
List cannot be converted ( 02 020 )
Error when saving list to local file ( 02 050 )
Unable to display line &1 position &2. Make window larger ( 02 100 )
Error when saving the list in Office (error: &1) ( 02 106 )
Function module & is not flagged as an update module ( 02 400 )
Warning text suppressed when deleting for the first time ( 03 015 )
You are not authorized to display foreign lock entries ( 03 101 )
You are not authorized to delete lock entries ( 03 102 )
You are not authorized to delete foreign lock entries ( 03 103 )
You are not authorized to execute this function ( 03 104 )
You are not authorized to display foreign lock entries ( 03 105 )
Function can only be executed in central lock server ( 03 106 )
Object currently locked by user & ( 03 110 )
Collision with separate locks ( 03 111 )
Lock table overflow ( 03 112 )
System error during lock operation. Execute diagnostics in SM12 ( 03 113 )
Call parameter error ( 03 114 )
Table & record & & & & blocked by another user ( 06 001 )
Internal system error during blocking ( 06 002 )
No possible entries displayable here ( 06 003 )
Contract contains no items for release orders ( 06 005 )
This function not defined ( 06 006 )
This function not allowed here ( 06 007 )
Item & already exists ( 06 012 )
No longer used ( 06 014 )
No item within specified interval ( 06 015 )
External document number & already assigned ( 06 016 )
The document has already been deleted and cannot be changed ( 06 020 )
Not possible to process a purchase order using this function ( 06 021 )
Supplier & not created (please check your input) ( 06 025 )
Please enter material number or account assignment category ( 06 026 )
Supplier & has not been created for purchasing organization & ( 06 027 )
Reference purchasing organization & differs from purchasing org. & ( 06 029 )
Reference supplier & differs from supplier & ( 06 030 )
No longer used ( 06 031 )
Reference doc. type & differs from doc. type & ( 06 033 )
Document & not a contract (please enter a contract) ( 06 036 )
Contract & already deleted ( 06 037 )
Release order type & against contract type & not possible ( 06 038 )
Contract has different purchasing organization & ( 06 039 )
Validity period of contract does not start until & ( 06 040 )
Validity period of contract expired on & ( 06 041 )
Target value of contract & exceeded by & & ( 06 042 )
Net price for item & taken from conditions ( 06 045 )
Contract supplier & differs from supplier & ( 06 047 )
Already-created PO cannot be converted into a release order ( 06 048 )
Enter a supplier ( 06 049 )
Requisition doc. type & not allowed with doc. type & ( 06 052 )
No selectable items exist for purchase requisition & ( 06 053 )
Doc. type/item cat. &/& (requisition) <-> &/& (purch. order) ( 06 054 )
Purchase requisition &, item &, not released for ordering ( 06 055 )
Purchase requisition &, item &, has a different material number ( 06 056 )
Purchase requisition &, item &, has a different plant ( 06 057 )
Purchase requisition &, item &, has a different supplying plant ( 06 058 )
Purchase requisition &, item &, has different account assignment category ( 06 059 )
Document type/item category &/& (PReq) <-> &/& (contract) ( 06 060 )
Please specify unknown account assignment for contract item ( 06 062 )
This function only possible for items assigned to an account ( 06 063 )
This function only possible for subcontracting items ( 06 064 )
Scheduled quantity & & greater than target quantity & & ( 06 067 )
Requisition & item & has different purchasing group ( 06 068 )
Requisition & has different document type ( 06 069 )
Quantity overflow in base unit of measure ( 06 071 )
Quantity smaller than invoiced quantity & ( 06 072 )
Quantity (+ overdelivery tolerance) is less than quantity delivered (&) ( 06 073 )
Quantity smaller than quantity delivered & ( 06 074 )
Requisition & item & has different reqt. tracking no. ( 06 075 )
Target quantity exceeded by & & ( 06 078 )
Unit of measure & not defined for language & ( 06 079 )
Conversion between & and & effected using factor 1 ( 06 081 )
Quantity overflow in order price unit ( 06 082 )
Total of schedule line quantities too large ( 06 083 )
Enter an ascending item interval ( 06 084 )
Reference document not an RFQ (please enter an RFQ) ( 06 085 )
Reference doc. not outline agreement (please enter an agreement) ( 06 086 )
Reference doc. not a purchase order (please enter purchase order) ( 06 087 )
Quantity & smaller than quantity delivered & ( 06 088 )
Quantity & smaller than quantity issued & ( 06 089 )
No purchase order history exists for item & ( 06 092 )
Function not possible for this item ( 06 096 )
Purch. req. & item & not released for issue of RFQ ( 06 097 )
No master record exists for supplier & ( 06 101 )
Supplier not defined (please check your input) ( 06 105 )
No requisition items selectable for contract type &1 item category &2 ( 06 106 )
Ref. doc. not a scheduling agreement (pl. enter sched. agmt.) ( 06 107 )
Ref. document not a contract (please enter a contract) ( 06 108 )
Purchase requisition does not contain any items ( 06 110 )
Function not possible for an item that has already been changed ( 06 111 )
Function not possible for item that has already been deleted ( 06 112 )
Function not possible if GR blocked stock exists ( 06 113 )
Function not possible if down payments exist ( 06 114 )
Quantity delivered differs from qty. invoiced (Function not possible) ( 06 115 )
Quantity delivered differs from qty. issued (function not possible) ( 06 116 )
Quantity delivered smaller than quantity ordered ( 06 117 )
Quantity invoiced smaller than quantity ordered ( 06 118 )
Invoices pending for delivery costs (function not possible) ( 06 119 )
Document contains no items with invoice receipt ( 06 124 )
Deletion indicator cannot be unset ( 06 125 )
This function not possible with text item ( 06 128 )
Please enter release order quantity smaller than target quantity ( 06 129 )
Reference document or master record has different language ( 06 132 )
Item & does not include a material number or plant ( 06 135 )
No info record exists for item & ( 06 136 )
No outline agreement exists for item & ( 06 137 )
Not possible to determine a consumption account ( 06 138 )
Base unit of measure & adopted from material master record ( 06 147 )
Release date outside period covered by factory calendar & ( 06 148 )
Release date: next workday is & ( 06 149 )
These shipping instructions not defined (please check your input) ( 06 153 )
Shipping instructions not defined in language & (please check your input) ( 06 154 )
Contract target value & reached ( 06 155 )
For items without invoice receipt, please enter price 0 ( 06 159 )
With GR-based invoice verification please enter GR and IR indicators ( 06 160 )
Different order & determined ( 06 161 )
Different project & determined ( 06 162 )
Different cost center & determined ( 06 163 )
Please enter an input tax code, not an output tax code ( 06 164 )
Please correct faulty asset items ( 06 165 )
Please only use plants with local currency & ( 06 166 )
Please only use plants with company code & ( 06 167 )
Order unit adopted from info record ( 06 169 )
With local currency, exchange rate must be set to 1.00000 ( 06 175 )
Payment term & not defined ( 06 177 )
Please enter days in ascending order ( 06 178 )
Select at least one of: 'assigned to account' or 'stock material' ( 06 179 )
Please enter percentages in descending order ( 06 180 )
With non-valuated GR, please also enter GR indicator ( 06 181 )
Update of a plant info record not possible ( 06 184 )
Update of a plant info record not allowed ( 06 185 )
Updating info record without plant not allowed ( 06 186 )
Please enter Incoterm & with details of location ( 06 187 )
Internal quotation comment & not defined (please check your input) ( 06 188 )
Schedule line date outside scheduling agreement validity period ( 06 189 )
Please enter a price unit ( 06 192 )
Please use a material with material group & ( 06 193 )
Use a material with order unit &1 ( 06 194 )
Deadline for subm. of quotations cannot be copied into all items ( 06 195 )
Please enter an order type for a stock transport order ( 06 196 )
You have no authorization to display change documents ( 06 197 )
Not all items displayed due to missing authorization ( 06 198 )
Missing authorization: & & & & ( 06 199 )
Net value becomes too large (please check your input) ( 06 201 )
Net value in & becomes too large (please check your input) ( 06 202 )
Order value & & below minimum order value ( 06 203 )
Net price in item & becomes too high (please check your input) ( 06 204 )
Effective price higher than material price (variance > & &) ( 06 205 )
Effective price lower than material price (variance > & &) ( 06 206 )
Effective price is &1 &2, material price is &3 &4 ( 06 207 )
Exchange rate & differs from table exch. rate & by & % ( 06 208 )
Please enter required condition ( 06 209 )
Field overflow in net price calculation (please check your input) ( 06 210 )
Currency translation error in net price calculation ( 06 211 )
Quantity conversion error in net price calculation ( 06 212 )
Error in net price calculation, item & (Please correct) ( 06 213 )
Net price becomes negative (please correct) ( 06 214 )
Net price in & becomes too large ( 06 217 )
Net price must be greater than 0 ( 06 218 )
Net price for item & adopted from last document ( 06 219 )
Number range & for object $ not defined ( 06 220 )
System error: number range object & does not exist ( 06 221 )
External assignment not defined for number range & ( 06 222 )
Document number & not within defined interval ( 06 223 )
Internal assignment not defined for number range & ( 06 224 )
Number range & nearly exhausted ( 06 225 )
Last number from number range & assigned ( 06 226 )
Number range & for purchase requisitions not defined ( 06 227 )
Requisition number & not within defined interval ( 06 228 )
For this function, please first enter a delivery date ( 06 229 )
No delivery costs allowed without invoice receipt ( 06 230 )
Please adjust conversion factors in conditions ( 06 232 )
In the case of unlimited overdelivery, the tolerance is reset ( 06 233 )
You have no authorization for items without material ( 06 234 )
No conditions determined (no authorization for input) ( 06 235 )
No items selected due to missing authorization ( 06 237 )
Not all items selected due to missing authorization ( 06 238 )
Requisition has different doc. type & and item cat. >&< ( 06 240 )
No authorization to change from doc. type/item cat. of requisition ( 06 241 )
No authorization to change purchase requisition source of supply ( 06 242 )
Internal number assignment not defined (please enter number) ( 06 243 )
Lower price obtained for quantities greater than & & (item &, material &) ( 06 244 )
Can delivery date be met? (Realistic delivery date: &) ( 06 245 )
Here you can enter an external document number ( 06 246 )
Here you can enter an external purchase requisition number ( 06 247 )
Unable to determine a calculation schema ( 06 248 )
PO quantity smaller than requisition quantity ( 06 250 )
PO item cannot be retrosp. converted into order-dependent 3rd-party item ( 06 252 )
Message generated for outputting does not include a printer destination ( 06 253 )
Please maintain period indicators for language & ( 06 255 )
Import data incomplete (Please check) ( 06 256 )
Unit & is not a unit of weight ( 06 258 )
Negative delivery costs not allowed ( 06 259 )
Tax jurisdiction code & not allowed for tax calculation schema & ( 06 260 )
No message generated for output of purchasing document & ( 06 261 )
Enter terms of payment for supplier ( 06 262 )
Order unit adopted from info record in & item(s) ( 06 266 )
Multi acct. assgt. not allowed for ind. cust. req. or engineer-to-order ( 06 268 )
This item can only be deleted via the associated sales document ( 06 269 )
Please enter material without split valuation ( 06 270 )
Only texts with status '*' can be adopted ( 06 271 )
Statistics-relevant deliv. date will not be changed automatically ( 06 273 )
This item is only deletable via the associated production order ( 06 274 )
Purchase requisition &, item &, does not exist ( 06 275 )
Requisition &, item &, created from production order/network ( 06 277 )
Exceptions have occurred (see environment -> exception messages) ( 06 278 )
In case of several sched. lines, function only poss. from schedule screen ( 06 279 )
Not possible to determine shipping data for material & ( 06 280 )
Order unit set from material master record ( 06 282 )
Material type differs from material type & of material & ( 06 286 )
Valuation type & not defined ( 06 289 )
Please do not enter an order type for stock transport order ( 06 290 )
No open purchase requisitions exist ( 06 291 )
Quantity & less than delivery quantity & ( 06 293 )
Quantity delivered by shipping differs from GR quantity ( 06 298 )
Internal error (please inform system administrator) ( 06 300 )
Please enter at least one supplier ( 06 303 )
Please enter an info record or supplier and material ( 06 304 )
External procurement not defined for material & ( 06 308 )
External procurement not defined for material & in plant & ( 06 309 )
Purchasing info record & & & & does not exist ( 06 310 )
Material differs from material & from the info record ( 06 313 )
Supplier differs from supplier & from the info record ( 06 314 )
Country & not defined (please enter a valid country) ( 06 315 )
Certificate category & not defined (please enter a valid category) ( 06 316 )
Changing the order unit has far-reaching consequences ( 06 317 )
Currency & not defined (please enter a valid currency ( 06 318 )
Supplier & not yet created by purchasing organization & ( 06 321 )
Please first select a record ( 06 322 )
Line length of copied text exceeds that of target text ( 06 323 )
Word processing error ( 06 325 )
Communication block for info record incompletely transferred ( 06 327 )
Please reconcile source list records ( 06 329 )
Please maintain external number range for info records ( 06 332 )
"Fixed" indicator incompatible w. existing source list record & ( 06 333 )
"Fixed" indicator incompatible w. source list rec. for item & ( 06 337 )
Use GR-based invoice verification ( 06 338 )
Info record for supplier & and material & does not exist ( 06 341 )
"Valid until" date must not be in the past ( 06 345 )
Please enter plant for order price history ( 06 350 )
Material class differs from material class & from info record ( 06 354 )
Purchasing organization & not allowed for plant & ( 06 355 )
Please enter a validity date that lies in the future ( 06 359 )
Enter & ( 06 360 )
Base unit in material master changed from & to & ( 06 364 )
Please adjust base unit and conversion factor ( 06 365 )
No conditions exist for today's date ( 06 369 )
Internal number range for info records nearly exhausted ( 06 371 )
Last number of an internal number range assigned ( 06 372 )
Not possible to assign enough internal numbers for info records ( 06 373 )
Number entered not within external number range ( 06 376 )
Please maintain internal number range for info records ( 06 377 )
Please make your selection or position cursor correctly ( 06 378 )
Order type indicator replaced by order type ind. from agreement item ( 06 383 )
Material group differs from mat. group & of material & ( 06 384 )
Agreement item contains a different material group ( 06 386 )
Agreement item contains a different material ( 06 387 )
Not possible to set tax code without tax calculation schema ( 06 388 )
No further delivery planned for agreement item ( 06 389 )
No texts exist for language & ( 06 392 )
Purchasing org. incompatible with purch. org. & in agreement ( 06 394 )
Not possible to set valuation type without company code ( 06 396 )
Supplier differs from supplier & in agreement ( 06 397 )
Supplying plant entered incompatible with supplier in agreement ( 06 398 )
Enter account assignment category ( 06 406 )
Multiple account assignment cancelled ( 06 409 )
Sum of quantities >&< smaller than total quantity ( 06 410 )
Sum of quantities >&< larger than total quantity ( 06 411 )
Sum of percentages >&< smaller than 100 % ( 06 412 )
Sum of percentages >&< exceeds 100 % ( 06 413 )
With multiple acct. assgt., enter distr. ind. and partial invoice ind. ( 06 414 )
Please enter a quantity that is smaller than the total quantity ( 06 415 )
Please enter a percentage smaller than 100 % ( 06 416 )
With multiple acct. assignment, enter GR non-val. or cancel GR ( 06 417 )
Can delivery date be met? (Realistic delivery date: &) ( 06 418 )
With multiple accounting lines, distribution indicator cannot be single ( 06 419 )
The release status does not allow automatic change ( 06 425 )
Please do not enter an agreement type for stock transp. scheduling agmt. ( 06 428 )
Please enter an agreement type for a stock transport scheduling agmt. ( 06 429 )
You have no authorization for plant & in the purchase requisition ( 06 430 )
This item only changeable via the associated sales document ( 06 432 )
This item only changeable via the associated production order ( 06 433 )
In case of account assignment, please enter acc. assignment data for item ( 06 436 )
Valuated GR not allowed in case of multiple account assignment ( 06 438 )
Changes to item &1 not possible due to release of requisition ( 06 440 )
Account assignment for item & adopted from reference document ( 06 447 )
&1 Of material &2, only &3 &4 are available on desired date ( 06 450 )
Not all changes adopted in variant item & ( 06 454 )
The purchase requisition contains only deleted items ( 06 458 )
Purchasing org. differs from purchasing org. & from agreement ( 06 460 )
Parked invoices exist (function not possible) ( 06 464 )
Please use only plants with different company codes for this transaction ( 06 465 )
Item has unknown account assignment (function not possible) ( 06 467 )
Item not assigned to a source of supply (function not possible) ( 06 468 )
Item blocked for order processing (function not possible) ( 06 469 )
Item assigned to a scheduling agreement (function not possible) ( 06 470 )
No items for order processing ( 06 471 )
Supplier &1 does not supply region &2 of country &3 ( 06 473 )
No unit of measurement dimension yet created for points ( 06 477 )
Order unit & not convertible into unit & of requisition ( 06 480 )
Please check places after decimal point in prices and conditions ( 06 481 )
Delivery date changed (new price determination process may be necessary) ( 06 484 )
Incoterm & does not exist (Please check your input) ( 06 485 )
Purchase requisition & cannot be released with release code & ( 06 488 )
Currency can no longer be changed ( 06 489 )
Valid revision level & differs from that in the requisition ( 06 490 )
Revision level & not valid until & ( 06 491 )
Confirmation control key & does not exist ( 06 492 )
Cash budget management/budgetary monitoring not active in company code & ( 06 493 )
Price adopted from requisition (please check or reference info record) ( 06 494 )
Enter a supplier or one-time supplier ( 06 496 )
No currency assigned to supplier (Maintain master record) ( 06 497 )
Validity of existing time periods will be changed ( 06 503 )
"To" date not earlier than "from" date of following record ( 06 506 )
Enter later "to" date than "to" date of preceding entry ( 06 507 )
According to quota arrangement, it is not this source's turn ( 06 510 )
Quota arrangement period already exists ( 06 513 )
Quota arrangement number and date do not match up ( 06 514 )
Order price unit cannot now be changed ( 06 516 )
Quota arr. for material & and plant & already being processed ( 06 517 )
Please maintain internal number range for quota arrangement ( 06 518 )
Internal number range for quota arrangement nearly exhausted ( 06 519 )
Quota arrangement item & cannot be deleted ( 06 521 )
Quota & cannot be deleted ( 06 522 )
Record not incl. in quota arrangement because no quota entered ( 06 528 )
No more item numbers can be assigned ( 06 529 )
Physical stock transfer from same plant not supported ( 06 530 )
Account assgt. cats. in agreement and requisition incompatible ( 06 531 )
Item categories in agreement and requisition incompatible ( 06 532 )
Item categories in agreement and purchase requisition differ ( 06 533 )
Units of measure in agreement and requisition incompatible ( 06 535 )
Internal procurement not defined for material & ( 06 536 )
Agreement item & flagged for deletion ( 06 539 )
One-time supplier not defined ( 06 541 )
Not possible to assign enough numbers for the quota arrangement ( 06 546 )
Production version not defined for this combination ( 06 547 )
Max. quantity less than quota base qty. plus quota-allocated qty. ( 06 548 )
Production version & for material & and plant & does not exist ( 06 549 )
Not possible to assign all selected items ( 06 551 )
Contract type incompatible with info record entered ( 06 559 )
Quota arrangement for material & in plant & not active ( 06 560 )
Quota arrangement specifies internal procurement ( 06 562 )
Quota arrangement specifies special procurement type & ( 06 563 )
Quota arrangement specifies supplier & ( 06 564 )
Quota arrangement specifies supplying plant & ( 06 565 )
An outline agreement exists for this supplier ( 06 566 )
An outline agreement exists for this supplying plant ( 06 567 )
An outline agreement exists for this material ( 06 568 )
An outline agreement exists for this material group ( 06 569 )
Online revision of quota arrangement not recommended ( 06 575 )
Revision of quota arrangement currently not possible ( 06 576 )
Not possible to assign a source to all items ( 06 577 )
Existing sources will be lost ( 06 578 )
A different outline agreement with the supplier is preferred ( 06 580 )
A different outline agreement with the supplying plant is preferred ( 06 581 )
Production version & not valid until & ( 06 582 )
Procurement type & of production version differs from proc. type & ( 06 583 )
Special procurement type & of version differs from spec. proc. type & ( 06 584 )
A contract exists for this material ( 06 585 )
A scheduling agreement exists for this material ( 06 586 )
A centrally agreed contract exists for this material ( 06 587 )
Import procedure & not defined for any country ( 06 596 )
Export procedure & not defined for country & ( 06 597 )
Info category & not defined ( 06 598 )
Enter procurement plant with same inventory management as target plant ( 06 599 )
Quota arrangement provides for external procurement ( 06 602 )
Quota arrangement specifies production version & ( 06 603 )
Quota arrangement specifies other (undefined) supplier ( 06 604 )
Quota arrangement specifies other (undefined) supplying plant ( 06 605 )
In case of normal in-house procurement, no other plant may be specified ( 06 606 )
No selection possible ( 06 615 )
Selected quotations not directly comparable ( 06 616 )
Document number entered not an RFQ number ( 06 618 )
Percentage basis entered not always used ( 06 619 )
Unit of measure & cannot be used for simulation purposes ( 06 621 )
System was not able to save market price for material & ( 06 626 )
Not possible to save market price for material group & ( 06 628 )
No market price calculation schema assigned to purch. org. & ( 06 629 )
Purchase requisition &1, item &2, has different batch &3 ( 06 631 )
Material &1 not listed in plant &2 (error &3, see long text) ( 06 633 )
Pricing at time of goods receipt not possible for this item ( 06 634 )
Overflow in total net weight of item ( 06 635 )
Overflow in total gross weight of item ( 06 636 )
Overflow in total volume of item ( 06 637 )
Overflow in total number of points for item ( 06 638 )
Please use a stock transfer document type in this case ( 06 639 )
Supplier &1 is regular supplier for material &2 ( 06 642 )
Material &1 not included in promotion &3 in unit &2 ( 06 645 )
Material &1 assigned to supplier sub-range &2 ( 06 646 )
Supplier and purchasing organization belong to same company code ( 06 647 )
Requisition quantity already ordered in full (see follow-on docs.) ( 06 648 )
Batch & has different valuation type & ( 06 649 )
Only one time period can be processed per condition ( 06 651 )
Condition already being processed ( 06 652 )
Only contract items with invoice receipt allowed ( 06 654 )
No contract items of category & allowed ( 06 655 )
Please enter valid scope of list ( 06 656 )
Not possible to determine a condition type for the price ( 06 657 )
Not possible to determine a condition type ( 06 658 )
No condition type chosen ( 06 659 )
Confirmation control key &1 not allowed ( 06 660 )
No authorization for conditions of purchasing organization & ( 06 661 )
No authorization for condition type & ( 06 662 )
Error during copying of conditions ( 06 663 )
Error during reprocessing of conditions ( 06 664 )
Not all chosen items could be taken into account ( 06 665 )
Sequence & does not exist ( 06 667 )
No condition types with access sequences found ( 06 669 )
To create, please position cursor on condition key ( 06 672 )
Supplying plant &1 can be used for plant &2 for stock transfer only ( 06 673 )
Doc. type &3 should be used for suppl. plant &1 and receiving plant &2 ( 06 674 )
No goods recipient can be determined for sales document & & ( 06 675 )
Item &1 is planned in another system ( 06 678 )
Chosen address not allowed ( 06 679 )
Plant &1 is not entered as a supplying plant for plant &2 on &3 ( 06 682 )
Releases already effected are liable to be reset ( 06 684 )
Releases already effected will be cancelled ( 06 685 )
Not possible to maintain conditions for item & ( 06 687 )
Tax indicator &1 not defined for country &2 ( 06 693 )
No delivery type defined for supplying plant & and document type & ( 06 694 )
New delivery date not automatically used as pricing date ( 06 696 )
Requisition & & will only be closed through issue of PO ( 06 699 )
Supplier & of agreement differs from supplier in info record ( 06 707 )
Plant info records may not be used in plant & ( 06 716 )
Not possible to generate any source list records ( 06 717 )
Please enter just one procedure ( 06 719 )
Not possible to enter different order unit ( 06 720 )
Not possible to enter different order unit ( 06 721 )
Material & not included in source list despite source list requirement ( 06 722 )
Source of supply blocked (according to source list) ( 06 723 )
Source of supply blocked for this delivery date ( 06 724 )
A different source of supply is the fixed source for this date ( 06 727 )
You may not assign any sources of supply to items without material ( 06 728 )
You have no authorization for contract items of category & ( 06 729 )
Outline agreement item and plant do not match up ( 06 730 )
Supplier &1 and supplying plant &2 incompatible ( 06 732 )
Data inconsistency in source list ( 06 733 )
Base unit entered differs from base unit & of material ( 06 734 )
Function not possible due to missing authorizations ( 06 736 )
Certain items omitted due to missing authorizations ( 06 737 )
Base unit &1 and order unit &2 incompatible ( 06 739 )
Supplier & flagged for deletion ( 06 740 )
Supplier & for purchasing org. & flagged for deletion ( 06 741 )
Delivery of item & of document & already completed ( 06 744 )
Final invoice already submitted for item & of outline agreement & ( 06 745 )
One-time supplier not allowed for this transaction ( 06 747 )
Supplier & blocked for posting ( 06 748 )
Source list excludes external procurement of material & ( 06 749 )
In case of evaluated receipt settlement, please enter tax code ( 06 750 )
Terms of payment specifying payment by installment not possible here ( 06 754 )
You can define only scheduling agreements for scheduling purposes ( 06 757 )
Minimum remaining shelf life exceeds total shelf life ( 06 758 )
Agmt. items w. acct. assgt. only MRP-rel. in case of indiv. procurement ( 06 759 )
Unit of measure & not convertible into base unit & ( 06 760 )
Overflow during conversion of & into & ( 06 761 )
Material will be posted to own stock in hand at time of goods receipt ( 06 762 )
The scheduling agreement item cannot be used in materials planning ( 06 764 )
Conversion factor differs from that already defined (& & <--> & &) ( 06 765 )
Conversion factor replaced by one already defined ( 06 766 )
Kanban indicator reset (source list unprocessable) ( 06 767 )
"Delivery completed" indicator reset (source list unprocessable) ( 06 768 )
& not defined in the case of supplier with plant assignment ( 06 769 )
Plant & not created for material master record & ( 06 770 )
Material & not maintained by purchasing ( 06 771 )
Material & not maintained by accounting department ( 06 772 )
Material & maintained neither by MRP nor by purchasing ( 06 773 )
Material &1 has status "&2" (therefore blocked for materials planning) ( 06 774 )
Document type & allows supplying plants with supplier assignment only ( 06 775 )
Not all selected items can be processed ( 06 778 )
"Fixed" indicator cannot be set if exclusion indicator set ( 06 782 )
Agreement item not suitable for procurement of material ( 06 783 )
Plant contracts may not be used in plant & ( 06 784 )
There is no plant that could procure via the info record ( 06 786 )
Validity of record outside validity period of agreement ( 06 789 )
Please choose just one option for the treatment of old records ( 06 792 )
No plant that could release against the contract item exists ( 06 794 )
Agreement item allows exclusion indicator "&" only ( 06 798 )
Purchase requisition & does not contain any changeable items ( 06 800 )
Document type & allows only suppliers with plant assignment ( 06 804 )
Procurement w/o material from supplier with plant assignment not defined ( 06 806 )
"Latest acceptable GR" date exceeded by a schedule line ( 06 807 )
Automatic conversion of requisition not possible due to BOM explosion ( 06 808 )
Not all contract release orders archived for item & ( 06 809 )
No released technical terms of delivery exist for material & ( 06 810 )
& items relate to materials without technical terms of delivery ( 06 811 )
This function no longer possible after the order unit has been changed ( 06 812 )
Please check conversion factors in the conditions ( 06 813 )
In VSR &1, material &2 has same sort sequence no. in info record &3 ( 06 815 )
Material &1 in info record &2 has same sort sequence number ( 06 816 )
Currency cannot now be changed (conditions already maintained) ( 06 818 )
Error during insert EINA with key & ( 06 821 )
Error during insert EINE with key & & & & ( 06 822 )
Error during update EINA with key & ( 06 823 )
Error during update EINE with key & & & & ( 06 824 )
Error during delete EINA with key & ( 06 825 )
Error during delete EINE with key & & & & ( 06 826 )
Error during insert EIPA with key & & & ( 06 827 )
Error during update EIPA with key & & & ( 06 828 )
Error during delete EIPA with key & & & ( 06 829 )
Error during insert EORD with key & & & ( 06 831 )
Error during update EORD with key & & & ( 06 832 )
Error during delete EORD with key & & & ( 06 833 )
System unable to determine a discount-in-kind schema ( 06 834 )
Quantity in item & differs from total quantity of sub-items ( 06 835 )
No configuration yet maintained for material & ( 06 836 )
Error during generation of sub-items of category & for item & ( 06 837 )
If necessary, maintain changes in allocation table &, item & ( 06 838 )
Function not possible in the case of items with account assignment ( 06 839 )
Account assignment category & cannot be used in Purchasing ( 06 840 )
Error during insert EQUK with key & & & ( 06 841 )
Error during updae EQUK with key & & & ( 06 842 )
Error during delete EQUK with key & & & ( 06 843 )
Please maintain sales org./division/distr. channel in supplying plant & ( 06 846 )
"Delivery completed" indicator cannot be set for item & ( 06 848 )
Customer & does not exist (please change entry in plant &) ( 06 849 )
Error during insert EQUP with key & & ( 06 851 )
Error during update EQUP with key & & ( 06 852 )
Error during delete EQUP with key & & ( 06 853 )
No sales and distribution data maintained for material & ( 06 854 )
Not possible to determine shipping point for item &1 ( 06 855 )
Error generating release against scheduling agreement & (cause &) ( 06 857 )
Material &1: Max. 9999 sched. lines possible in sched. agmt. &2, item &3 ( 06 859 )
Error during update PLAF with key & ( 06 860 )
Error during update EKET with key & & & ( 06 861 )
Error during update EBAN with key & & ( 06 862 )
Error on update of EKPO with key & & ( 06 863 )
Error during array insert table EKET ( 06 864 )
Error during array delete table EKET ( 06 865 )
Error during array update table EKPO ( 06 866 )
Error during INSERT RSDB with key & & & & ( 06 867 )
Error during UPDATE RSDB with key & & & & ( 06 868 )
Error during UPDATE AFPO with key & & ( 06 869 )
Required QA system not defined ( 06 871 )
Actual QA system not defined ( 06 872 )
Supplier's or manufacturer's QA system inadequate ( 06 873 )
Release strategy will be changed despite status & ( 06 874 )
Supplier's/manufacturer's QA system inadequate in the case of & item(s) ( 06 875 )
Maximum value for effective price exceeded ( 06 878 )
Revision level & of material & reset for quality reasons ( 06 879 )
Quantity approved by QM already exceeded by & & ( 06 880 )
Purchase orders released until & only (for quality reasons) ( 06 881 )
For quality reasons, only & & remain released for procurement ( 06 882 )
Procurement of material & blocked for quality reasons ( 06 883 )
Supplier blocked for for quality reasons ( 06 884 )
No released quality agreement exists for material & ( 06 885 )
Quality management active for procurement of material & ( 06 886 )
The quality agreement assigned to material & is out of date ( 06 887 )
Supplier &3 blocked by QM for material &1 plant &2 ( 06 888 )
No QM info record exists for material & ( 06 889 )
RFQs cannot be issued to this supplier for any items for quality reasons ( 06 890 )
& items should not be delivered until after quality release date ( 06 891 )
& items have delivery quantities exceeding quality release limits ( 06 892 )
& items relate to materials that are blocked for quality reasons ( 06 893 )
& items relate to materials for which the supplier is blocked ( 06 894 )
& items relate to materials not covered by a quality agreement ( 06 895 )
RFQs cannot be issued for all items for quality reasons ( 06 896 )
& items relate to materials not covered by a current quality agreement ( 06 897 )
& items relate to materials without a QM info record ( 06 898 )
No QM info record exists for supplier & ( 06 899 )
No LIDs found for revision based on your selection criteria ( 09 318 )
No LIDs found for the release according to your selection criteria ( 09 323 )
Load IDs with CS Type 'C' can not be loaded ( 09 434 )
Program &1 / &2 already supplies a hierarchy for &3 ( 0A 101 )
Default program &1 / &2 already supplies a hierarchy for &3 ( 0A 102 )
No hierarchy or master data can be loaded for this program ( 0A 103 )
Selection conditions for the program are not unique ( 0A 150 )
No programs exist in OLTP for BW program &1/&2 ( 0A 151 )
No program supplying hierarchy exists in OLTP for BW program &1/&2 ( 0A 152 )
Selection criteria selected for field that is not supported ( 0A 153 )
System error occurred in program &1 for &2 ( 0A 155 )
Error &1 when generating table index for table &2 ( 0A 160 )
Error while assigning characteristic values ( 0C 001 )
System error while accessing characteristic data ( 0C 002 )
Error while displaying allowed values ( 0C 003 )
Enter a key in the admissible name range ( 0C 004 )
Only make changes in the permitted namespace ( 0C 005 )
Message destination in SAP name range; Entry cannot be deleted ( 0C 006 )
Charact. & is not assigned to message category & ( 0C 007 )
Enter a valid characteristic ( 0C 010 )
& process instruction categories could not be deleted ( 0C 016 )
Only use process instructions of type 0 ( 0C 017 )
Process instruction category & is not defined. You cannot reference it ( 0C 018 )
Sort number & already used in process instruction category & ( 0C 021 )
No characteristic found with internal number & ( 0C 023 )
Error while preparing the characteristic value for display ( 0C 024 )
Process instruction category &1 was copied ( 0C 030 )
Save data first ( 0C 033 )
Invalid characters in cockpit name ( 0C 034 )
Table & not in customer name range ( 0C 040 )
Table & has no fields ( 0C 041 )
Enter a message destination in the allowed name range ( 0C 042 )
You are not authorized to create & ( 0C 049 )
You are not authorized to maintain & ( 0C 050 )
Table & is not created on the database ( 0C 051 )
Error while reading the fields of table & ( 0C 052 )
Table & has no fields ( 0C 053 )
Table & is not active ( 0C 054 )
The first key field of table & is not MANDT ( 0C 055 )
The second key field of table & is not MSID ( 0C 056 )
Table & does not contain the field WERK ( 0C 057 )
Function module & is not created in the function library ( 0C 059 )
First activate function module & ( 0C 060 )
Correct the interface definition for function module & ( 0C 061 )
RFC destination & is not created (check entry) ( 0C 062 )
Error while checking the SAPoffice user ( 0C 064 )
SAPoffice user & is not created (check entry) ( 0C 065 )
No target fields required for destinations of type & ( 0C 071 )
& is not a field of table & (check entry) ( 0C 072 )
Enter a valid path or change the indicator ( 0D 008 )
Contract account &1 can include just one insurance object (acct cat. &2) ( 0D 015 )
Specify one account holder only ( 0D 016 )
Posting data transfer cannot create a log entry ( 0D 026 )
Information for number range object &1 could not be queried ( 0D 030 )
Number assignment from number range object &1 not possible ( 0D 031 )
Enter specifications for paymt method &1 ( 0D 032 )
Function module VVKK_TRIGGER_READ_MASS_INIT was called incorrectly ( 0D 033 )
Function module for insurance object type &1 not available in client &2 ( 0D 035 )
Contract acct &1 and insurance object &2 do not match ( 0D 037 )
The system cannot clear this document automatically ( 0D 039 )
&1 user(s) not permitted for the insurance application ( 0D 046 )
You cannot set an allocation rule to sorting without a sort variant ( 0D 047 )
No bank account defined for company code &1 ( 0D 050 )
Account holder relationship is not uniquely defined ( 0D 051 )
Enter a JOB identification. ( 0D 054 )
Item category &1 is not defined ( 0D 057 )
&1: Insurance object type and number entered incorrectly or nonexistent ( 0D 061 )
Enter an insurance object ( 0D 062 )
Enter an alternative evaluation group ( 0D 063 )
Enter a supplementary evaluation group ( 0D 064 )
The alternative evaluation group must be blank ( 0D 065 )
The supplementary evaluation group must be blank ( 0D 066 )
Select only one entry ( 0D 071 )
Account holder for contract account &1 is not defined (uniquely). ( 0D 073 )
Clearing without an contract is not possible in this case ( 0D 077 )
&1: Only 99 lots per day possible ( 0D 078 )
&1: Error in processing. ( 0D 080 )
Account holder for acct/partner relationship is not defined (uniquely) ( 0D 081 )
No item category defined for document type &1 ( 0D 082 )
Acct determination for area V010 with &1/&2&3/&4 not successful ( 0D 084 )
Acct determination for area V020 with &1/&2/&3/&4 not successful ( 0D 085 )
Acct determination for area &1 not successful ( 0D 086 )
Business partner has multiple accounts and account is not specified ( 0D 087 )
&1: Entry &2 not found in table TKKVBLERM ( 0D 088 )
Selection type for field &1 is not defined ( 0D 090 )
Selection type &1 not necessary ( 0D 095 )
Invoicing number not found ( 0D 100 )
Account &1 with single view groups &2 and &3 ( 0D 106 )
2 relationships in 1 group: Acct &1 BP &2 and acct &3 BP &4 ( 0D 107 )
Posting data does not match direct payer ( 0D 108 )
Clearing restriction &3 is mandatory in contract account &1 &2 ( 0D 114 )
Job parameters &1 &2 &3 already blocked by another payment run ( 0D 118 )
Expense/revenue account not found, key: &1 / &2 / &3 / &4 ( 0D 119 )
&1: Residual total &2 ( 0D 122 )
&1: Balance totals &2 ( 0D 123 )
Function module for event &1 is not defined ( 0D 126 )
Payment frequency &1 is not defined ( 0D 128 )
Information procedure &1 is not defined ( 0D 134 )
Function &1 for information procedure &2 executed incorrectly ( 0D 135 )
System error: Restart identification &1 cannot be generated ( 0D 141 )
Name of application server &1 is invalid ( 0D 143 )
Error opening file &1 ( 0D 150 )
Error when reading from file &1 ( 0D 151 )
Error writing to file &1 ( 0D 152 )
Error closing file &1 ( 0D 153 )
Error &1 when creating batch job &2 ( 0D 155 )
Error &1 during SUBMIT VIA JOB of report program &2 ( 0D 156 )
Error &1 when scheduling batch job &2 ( 0D 157 )
Error &1 when starting batch job &2 ( 0D 171 )
Table &1 could not be read ( 0D 180 )
Invoicing type &1 and acct category &2 are not defined ( 0D 183 )
Sel. type not defined for acct category &1 and acct view &2 in acct &3 ( 0D 184 )
Credit memo amount: partner &2 account &3 contract &4 ( 0D 189 )
Enter an invoicing base date for account &1 ( 0D 192 )
Insurance-related due date cannot be determined ( 0D 193 )
Enter an invoicing base date ( 0D 194 )
Contract account &1 cannot be posted to without an account holder ( 0D 195 )
Enter one selection type only ( 0D 197 )
Data record type &1 mandates the following data records: &2 &3 &4 ( 0D 198 )
&1: INIT run incorrect for transfer data ( 0D 200 )
&1: &2: &3 not found in table &4 ( 0D 202 )
&1: &2: Date &3 in &4 has incorrect format ( 0D 203 )
No insurance object determined for account &1 and partner &2 ( 0D 204 )
&1: &2: Amount in &3 has incorrect format ( 0D 205 )
&1: &2: Coinsurance shares not permitted ( 0D 206 )
&1: &2: Number &3 (&4) in transfer document is not serial ( 0D 207 )
&1: &2: Required field &3 is blank ( 0D 212 )
&1: &2: Table &3 blank or does not exist ( 0D 219 )
&1: &2: &3 does not match &4 ( 0D 225 )
&1: &2: Due date &3 not equal to invoicing lower limit &4 ( 0D 230 )
&1: &2: Target/actual commission not permitted ( 0D 231 )
&1: &2: Posting reason &3 not permitted for yearly payment ( 0D 232 )
You cannot maintain category &1 contract accounts online ( 0D 233 )
Contract account category &1 not defined ( 0D 234 )
&1: Returns lot &2 could not be updated ( 0D 236 )
&1: Payment lot &2 could not be updated ( 0D 237 )
Invoicing type &1 not designated for account category &2 ( 0D 239 )
&1: New insurance object &2 / &3 not added ( 0D 241 )
No invoicing history exists for invoice number &1 ( 0D 246 )
Selection indicator &1 is not defined ( 0D 247 )
Batch job run terminated ( 0D 249 )
No due date deadline used for account &1 ( 0D 274 )
Currently, only user &1 may start triggered open item clearing ( 0D 275 )
&1 dunning groups formed after dunning groups were renumbered ( 0D 279 )
Document &1 is older than the dunned document in contract ( 0D 283 )
Dunning group restricted to items in the pre-dunning level ( 0D 292 )
Tolerance group &1 not defined for account &2 and partner &3 ( 0D 293 )
Call to cancel dunning procedure for contract acct &1 failed ( 0D 295 )
Item category for document type &1 and event &2 is not defined ( 0D 297 )
Statistics key &1 not permissible here! ( 0D 318 )
Unexpected ELSE case: field &1 with value &2 (&3 &4) ( 0D 319 )
&1: &2: Field status variant for company code &3 not found ( 0D 328 )
&1: &2: Field status group for G/L account &3 is not defined ( 0D 329 )
&1: &2: Field status definition for add. acct assignment fields not found ( 0D 330 )
&1: &2: Business partner &3 not created as payment partner ( 0D 333 )
&1: &2: Address &4 does not found for business partner &3 ( 0D 334 )
&1: &2: Bank details ID &4 do not exist for business partner &3 ( 0D 335 )
&1: &2: Business partner is blank ( 0D 336 )
Enter a stop reason and a stop date together ( 0D 337 )
&1: &2: Operational company code per item must be the same ( 0D 339 )
Invoicing type &1 for account &2, BP &3, not in selected area ( 0D 341 )
Selection specification longer than permitted ( 0D 344 )
Company code &1& for securities acct diff. from company code for acct &2& ( 0D 348 )
No bank account defined for company code &1 and origin area &2 ( 0D 353 )
Dunning procedure cannot be determined for & & & & (posting area V201) ( 0D 369 )
Receivable type not maintained for doc type & ( 0D 370 )
Dunning procedure cannot be determined for & & & & (posting area V202) ( 0D 398 )
Contract account &1 must be managed on an open account basis ( 0D 424 )
Contract account &1 can only be assigned to one partner ( 0D 425 )
Contract account &1 can only contain one insurance object ( 0D 426 )
Deposit account &1 is managed in &2 - posting not possible in currency &3 ( 0D 427 )
Run time not found for archiving object &1 ( 0D 450 )
General runtime for billing documents not found ( 0D 451 )
Run time not found for archiving object &1 ( 0D 452 )
Run time in Customizing is shorter than minimum run time (&1 days) ( 0D 453 )
Enter a payment form number to display data from the archive ( 0D 455 )
&1 is in a dunning procedure flagged for ending ( 0D 465 )
Insurance object &1 requires manual processing: ( 0D 475 )
No documents available for processing for insurance object &1 ( 0D 479 )
Document type not maintained in posting area V451 ( 0D 481 )
Automatic processing not possible for document &1, clearing document &2 ( 0D 483 )
> Time stamp start: &1 ( 0D 500 )
> Time stamp stop: &1 ( 0D 501 )
Net due date falls in a period for which interest was already calculated ( 0D 520 )
Error when exporting table &1 for posting area &2 ( 0D 530 )
Error when updating table &1 for posting area &2 ( 0D 532 )
Posting reason cannot be used together with transactions ( 0D 549 )
Partner: &1 Account: &2: Too many entries (&3) for item selection ( 0D 551 )
Collective invoice account &1 or coll.invoice partner &2 is blank ( 0D 552 )
Error in RFC for module &1 in RFC target &2 ( 0D 572 )
Inbound category &1 not known in target system &2; message refused ( 0D 573 )
At least one FS-CD paid message was rejected by the target system ( 0D 578 )
Job parameters for debit entry &1 &2 already exist. ( 0D 624 )
Posting run not started due to system error &1 ( 0D 630 )
Start posting data transfer again after posting run finishes. ( 0D 632 )
Posting transfer not started due to system error &1 ( 0D 633 )
Charge category >&1< in charge schema >&2< not found ( 0D 639 )
Posting transfer cannot be started: RFC is active ( 0D 641 )
Posting run cannot be started: RFC is active ( 0D 642 )
RFC not started due to system error &1 ( 0D 646 )
Insurance object &1 is not invoiced using contract account &2 ( 0D 648 )
Document could not be set ( 0D 660 )
Header structure name not maintained ( 0D 684 )
> Partner does not exist: role &1, determination type &2 ( 0D 713 )
No dunning procedure for &1/&2/&3/&4 ( 0D 718 )
Not all of the items selected could be transferred to installment plan ( 0D 728 )
The item selection is inconsistent or incomplete ( 0D 729 )
&1 dunning groups receive the dunning level valid before item transfer ( 0D 748 )
Error in routines for trigger handling ( 0D 754 )
Product group &1 has dunning procedure type &2 ( 0D 755 )
No business partner exists for contract account &1 ( 0D 760 )
No account holder exists for contract account &1 in client &2 ( 0D 761 )
There are multiple account holders for contract account &1 ( 0D 762 )
There are no business partners for contract account &1 in client &2 ( 0D 763 )
You can only create one business partner for contract acct category &1 ( 0D 764 )
You can only create one contract for contract account category &1 ( 0D 765 )
No insurance object assigned to legal relationship &1 &2 in client &3 ( 0D 770 )
Errors occurred between &1 &2 and &3 &4 when deleting lock data ( 0D 771 )
Change to contract account only possible using master data change ( 0D 785 )
No items could be transferred for broker contract &2 ( 0D 786 )
Posting doc &: Item difference: VVKKFAPOS: & Open Items: & ( 0D 804 )
Account &1 business partner &2 object &3: No invoicing type defined ( 0D 810 )
Acct &1 and BP &2: Invoicing type &3 could not be determined ( 0D 811 )
Error when determining interest &1 &2: Error code &3 ( 0D 818 )
Invoicing lock for insurance object &1 business partner &2 ( 0D 820 )
Account &1 business partner &2: No contract account category defined ( 0D 828 )
Invoicing total not greater than zero - BP: &1 Acct: &2 Amount: &3 ( 0D 829 )
Invoicing lock for contract account &1 business partner &2 ( 0D 832 )
Invoice was not created ( 0D 834 )
Retroactive accounting of interest calculation is required ( 0D 838 )
Enter a payment method for collection frequency/base date ( 0D 852 )
Input values do not match or exist: &1/&2/&3 ( 0D 857 )
Check entry parameters ( 0D 858 )
Open items exist in &1 / &2 / &3 / &4 ( 0D 859 )
Correspondence entry for invoicing number &1 was not found ( 0D 863 )
Number of base days for interest calculation is invalid ( 0D 875 )
First, reverse the last interest document &1 for this contract ( 0D 879 )
Interest calculation has already taken place up to &1 ( 0D 883 )
The new due date for net payt is a period for which int. already calc. ( 0D 887 )
Account &1 contains deposit contracts; Enter an insurance object ( 0D 888 )
Error in UPDATE VVKKFOP ( 0D 893 )
Error in UPDATE VVKKFKO ( 0D 894 )
Assign only sequential items to a group ( 0H 455 )
Reduce the number of output fields ( 0H 464 )
Reduce the size of output group & ( 0H 465 )
Reduce the output lengths ( 0H 466 )
SAP standard report layouts not flagged. ( 0K 030 )
The name of layout & is in the SAP standard layout namespace ( 0K 036 )
Selection contains layouts which cannot be transported ( 0K 037 )
Use standard layout namespace (see long text) ( 0K 053 )
Multiple lines are only supported for printing and in print view ( 0K 063 )
Filter criteria, sorting, totals, and subtotals are ignored ( 0K 064 )
Error in print parameter ( 0K 091 )
Not all data was added to the clipboard ( 0K 092 )
Filter condition of reference field was adjusted ( 0K 093 )
Too many rows in editable grid (&1 > &2) ( 0K 099 )
Maximum list width (& characters) exceeded ( 0K 102 )
No fields chosen. ( 0K 113 )
A maximum of & sort fields is allowed ( 0K 116 )
No sort defined ( 0K 117 )
Error during creation of subtotals ( 0K 130 )
More than 255 columns visible; switching to Excel not possible ( 0K 417 )
Volume of data cannot be processed by Excel ( 0K 418 )
Crystal reports is deactivated on your system ( 0K 420 )
No inconsistencies were found ( 0K 500 )
The callback program & does not exist ( 0K 501 )
Form & for event & does not exist in the program & ( 0K 502 )
Output table does not contain any entries ( 0K 503 )
Header table & does not contain any entries ( 0K 504 )
Item table & does not contain any entries ( 0K 505 )
The field & & does not exist in the output table & & ( 0K 506 )
Status without excluding table set in callback routine & ( 0K 507 )
No status set in callback routine & ( 0K 508 )
Referred units field & does not exist in the output table & ( 0K 509 )
No field catalog entry exists for referred units field & ( 0K 510 )
& & of field & & is unknown ( 0K 511 )
Reference field & of reference structure & is not in ABAP Dictionary ( 0K 512 )
Data element & does not exist & ( 0K 513 )
Data type of field & is different from the field catalog definition ( 0K 514 )
Maximum list width & exceeded ( 0K 515 )
You tried to output & columns, but max. & are allowed ( 0K 516 )
No field catalog passed ( 0K 517 )
The field & already has a field catalog entry ( 0K 518 )
Output by a not-released module of func. gr. KKBL ( 0K 519 )
Program & for layout & does not exist ( 0K 520 )
Program & for layout & not the same as callback program & ( 0K 521 )
Program (IS_VARIANT-REPORT) not specified ( 0K 522 )
No header table/item table link passed ( 0K 523 )
Header table/item table link not completely defined ( 0K 524 )
Item table key not completely specified ( 0K 525 )
Sort criterion & is not in field catalog ( 0K 526 )
Sort criterion & is not a list output column ( 0K 527 )
Sort criterion & is a technical field ( 0K 528 )
No callback program passed ( 0K 529 )
Field catalog not found ( 0K 530 )
Program errors ( 0K 534 )
Invalid value & of the parameter I_CALLBACK_PROGRAM ( 0K 536 )
The field & must be flagged as technical in the field catalog ( 0K 537 )
Complex output table record type does not allow all interactions ( 0K 539 )
No field name exists in the field catalog for field & ( 0K 540 )
Field catalog hyperlink handle &1 for column &2 does not exist ( 0K 545 )
Hyperlink handle &1 in output table for column &2 does not exist ( 0K 546 )
Field &1 has different data type (&2) and internal type (&3) ( 0K 547 )
Quantity field &1 does not have a quantity unit ( 0K 548 )
Amount field &1 does not have a currency ( 0K 549 )
Field &1 has a wrong value &2 in FCAT-INTTYPE ( 0K 550 )
Field &1 has a wrong value &2 in FCAT-DATATYPE ( 0K 551 )
SAP standard layouts cannot be deleted (see long text) ( 0K 605 )
This report has not been released ( 0K 607 )
No objects chosen ( 0M 008 )
Not all subobjects could be reset ( 0M 011 )
Group display by objects ( 0M 018 )
Enter either processor or order/task ( 0M 019 )
All modifications, reset objects, adjustment filters selected ( 0M 052 )
No modification, no reset object, no adjustment filter selected ( 0M 053 )
Manual comparison required, partially mixed automatically ( 0M 101 )
Interim status exists. Manual comparison necessary. ( 0M 102 )
Manual comparison necessary ( 0M 103 )
Upgrade comparison using Modification Assistant is complete ( 0M 104 )
Modifications from Releases <= 4.0 exist. Perform a reset. ( 0M 110 )
Modification parenthesis structure is inconsistent -> Reset ( 0M 115 )
Unable to find any objects corresponding to the chosen filter settings ( 0M 203 )
No differences to the original can be found. ( 0M 208 )
The adjusted objects still need to be edited ( 0M 217 )
This object can only be adjusted manually; start the adjustment again ( 0M 223 )
Error resetting the object to original ( 0M 224 )
Modification logs are not deleted ( 0M 225 )
Object has not yet been adjusted ( 0M 235 )
Error during deletion from display ( 0M 237 )
Error during object upgrade. ( 0M 239 )
Upgrade log not yet available ( 0M 241 )
The object was already applied using Modification Assistant ( 0M 242 )
Invalid selection criteria ( 0M 244 )
Invalid parameter ( 0M 245 )
Background process '&1' was started. ( 0M 246 )
Background process '&1' could not be started. ( 0M 247 )
User &1 has already started background process '&2' ( 0M 250 )
Note correction is obsolete ( 0M 270 )
Note correction no longer needs to be implemented ( 0M 271 )
Obsolete note correction was reset to original ( 0M 273 )
Modification logs cannot be deleted in this subtree ( 0M 275 )
Note correction cannot be reset to original (long text) ( 0M 279 )
The note correction was not completely reset (long text) ( 0M 284 )
Discarding modification not possible ( 0M 335 )
No objects were selected (long text) ( 0M 337 )
No entry un Table SMODIUSER, but in MOD for &1 ( 0M 347 )
Last user to change object is sole processor; system will close dialog ( 0M 357 )
Object &1 &2 is already adjusted; resetting not possible ( 0M 400 )
Database system &1 not supported ( 0Q 011 )
MSS_TOOLS_AUTHORITY : You are not authorized for &1 ( 0Q 056 )
DB collector status is inconsistent (&1, &2) ( 0Q 062 )
MSSPROCS execution using DBCON connection &1 is forbidden ( 0Q 096 )
RFC version and local version are incompatible ( &1 <> &2 ) ( 0Q 103 )
The version of the monitor schema is invalid (should be/is: &1/&2) ( 0Q 105 )
Trace directory entry already exists (&1) ( 0Q 109 )
Filter condition already exists ( 0Q 110 )
Too similar to trace &1 ( 0Q 121 )
Error when automatically refreshing the DB monitoring objects (DBCON &1) ( 0Q 128 )
Internal error during trace in block & offset & record type & ( 0S 001 )
SQL trace record block no. & link no. & not correct ( 0S 005 )
Internal error - field length definition & is too short ( 0S 007 )
Internal error - incorrect description of SQL statement & ( 0S 008 )
No trace records found -> Info ( 0S 009 )
Unknown error when evaluating SQL trace & ( 0S 010 )
Internal error - trace list incorrectly described & ( 0S 011 )
Internal error - incorrect field name & in trace list description ( 0S 012 )
Internal error; incorrect variable name in row & column & ( 0S 013 )
No trace records exist for the selection criteria ( 0S 014 )
Variable truncated - length restricted to & bytes -> long text ( 0S 018 )
Function cannot be used for this statement ( 0S 019 )
Heading & not defined in SQL trace list ( 0S 020 )
Error when calling the detailed trace list ( 0S 021 )
Enter the SQL trace period again ( 0S 023 )
Problem during output of logged variable values ( 0S 024 )
Internal error - trace record pair error block & link no. & ( 0S 026 )
Internal error - record of trace pair missing block & link no. & ( 0S 027 )
Trace record cannot be read & & ( 0S 029 )
Internal error replacing variables ( 0S 030 )
Incorrect SQL statement ( 0S 032 )
No explain plan can be displayed for & ( 0S 036 )
End record missing for last SQL trace record in list ( 0S 037 )
Insufficient storage space for replacing statement variables ( 0S 038 )
ABAP source cannot be displayed for this statement ( 0S 039 )
Function not possible - incorrect cursor position ( 0S 041 )
Function not possible - incorrect cursor position ( 0S 042 )
Error & reading lock object & ( 0S 049 )
Function not possible - incorrect cursor position ( 0S 051 )
An error occurred when changing the option -> long text ( 0S 052 )
Function not possible - incorrect cursor position ( 0S 054 )
No statement ID exists for this statement ( 0S 055 )
You have not selected a trace to switch on ( 0S 056 )
No ABAP Dictionary information exists for the RFC record ( 0S 070 )
Note that the trace records for the trace file were overwritten ( 0S 073 )
Switch off the trace or use another function -> Long text ( 0S 074 )
Check profile parameter rstr/max_diskspace ( 0S 075 )
You do not have authorization to switch on the trace ( 0S 078 )
You do not have authorization to display the trace ( 0S 079 )
You cannot display the ABAP call here ( 0S 080 )
Function not possible - incorrect cursor position ( 0S 081 )
& is a database procedure ( 0S 082 )
The SAP work process number & is not current ( 0S 083 )
Check profile parameter & ( 0S 084 )
This function is not possible for table buffer trace records ( 0S 087 )
Cannot display source code - no program name in trace record ( 0S 088 )
& is not a description of an enqueue object -> Long text ( 0S 092 )
Error during table buffer trace - Key length '&' ( 0S 093 )
Negative duration occurred; check the system clock ( 0S 094 )
Table & is unknown ( 0S 096 )
Conversion error during the detailed display of the table buffer trace ( 0S 097 )
Internal error during the detailed display of the table buffer trace ( 0S 098 )
Performance trace was already switched on for & at & ( 0S 101 )
Undefined error during detailed display of table buffer trace ( 0S 103 )
Error activating the performance trace ( 0S 104 )
Could not open performance trace file ( 0S 113 )
Internal error during analysis of trace file ( 0S 115 )
Error switching off Trace TST21 ( 0S 120 )
Enter only one transaction name or one program name ( 0S 121 )
No filter is set - the performance trace is deactivated ( 0S 124 )
An error occurred during implicit deactivation of the trace ( 0S 125 )
Incorrect time interval specified for displaying the trace ( 0S 127 )
Not all call locations can be displayed ( 0S 130 )
No call location can be displayed ( 0S 131 )
You have not selected a trace to analyze ( 0S 138 )
You have selected multiple traces that cannot currently be evaluated ( 0S 139 )
The SQL trace is already switched on for user & ( 0S 140 )
The RFC trace is already switched on for user & ( 0S 141 )
The Enqueue trace is already switched on for user & ( 0S 142 )
The table buffer trace is already activated for user & ( 0S 143 )
The HTTP trace has already been activated for user & ( 0S 149 )
No active version of DDIC object & exists ( 0S 150 )
No active nametab exists for & ( 0S 151 )
Error reading DDIC information for object & ( 0S 155 )
Structure SQLTDDINFO has changed ( 0S 156 )
Function not possible - incorrect cursor position ( 0S 157 )
Object & is not defined in ABAP Dictionary ( 0S 158 )
Error while reading the performance trace file "&" ( 0S 160 )
File end of performance trace file detected -> See long text ( 0S 161 )
No summarized table overview exists ( 0S 170 )
A trace has already been activated for user & in ST01 ( 0S 176 )
The performance trace file could not be opened -> Long Text ( 0S 186 )
An internal error occurred while deleting the saved trace file & ( 0S 188 )
Operating system error while deleting the saved trace file & ( 0S 189 )
Unknown error while deleting the saved trace file & ( 0S 191 )
Incorrect cursor position during sorting -> Long Text ( 0S 203 )
The SQL statement is more than 64,000 characters long ( 0S 210 )
Error when displaying trace record -> variable number is not a number - & ( 0S 212 )
Error when displaying trace record -> variable length is not a number - & ( 0S 213 )
Backup of summarized table overview terminated ( 0S 250 )
Internal Error - incorrect parameter for input function module ( 0S 252 )
Saved trace data is not overwritten ( 0S 253 )
Enter all save parameters ( 0S 254 )
Select only one program / one transaction for one client ( 0S 256 )
Saved trace data is not overwritten ( 0S 258 )
Errors occurred when writing the performance trace -> long text ( 0S 280 )
Errors occurred when writing the performance trace -> long text ( 0S 281 )
Errors occurred when writing the performance trace -> long text ( 0S 282 )
Errors occurred when writing the performance trace -> long text ( 0S 283 )
Errors occurred when writing the performance trace -> long text ( 0S 284 )
Time zones are not maintained - system time used for trace selection ( 0S 333 )
Error when reading SAP List Viewer information ( 0S 350 )
Cannot display entire call hierarchy ( 0S 453 )
Transport layer &1 does not start with "S" ( 0T 001 )
Transport layer &1 has an invalid name ( 0T 002 )
Choose another name; &1 already exists ( 0T 004 )
Delivery not possible since &1 is not a consolidation system ( 0T 006 )
Configuration editor display may not be correct ( 0T 009 )
Delivery of &1 to &2 produces a delivery cycle ( 0T 011 )
Cannot delete system SAP ( 0T 013 )
Source and target of the transport route are the same ( 0T 014 )
Transport routes from or to SAP cannot be edited ( 0T 015 )
Specify a transport layer ( 0T 017 )
Transport route from &1 with transport layer &2 to &3 already exists ( 0T 019 )
Cannot delete object (&1) ( 0T 020 )
Deliveries from &1 to &2 deleted ( 0T 021 )
Cannot create systems ( 0T 023 )
Error when reading configuration from system &1 ( 0T 024 )
No authorization to change a configuration (&1) ( 0T 026 )
Use Transport Management System for system configuration ( 0T 030 )
Internal error when locally activating configuration (rc=&1) ( 0T 034 )
System &1 still exists in the TMS configuration and was not deleted ( 0T 035 )
System &1 does not exist ( 0T 039 )
System &2 has no transport route with the transport layer &1 ( 0T 041 )
Transport layer &1 is not allowed for system &2 ( 0T 043 )
&1 does not exist as a system in the current transport domain ( 0T 044 )
System was removed from TMS system group ( 0T 045 )
Delivery with source system &1 and source client &2 not allowed ( 0T 047 )
New systems are transferred ( 0T 049 )
Do not use deliveries without consolidation (source &1) ( 0T 050 )
Consolidation system &1 cannot be the same as the integration system ( 0T 052 )
Saved configuration contains errors, see log ( 0T 053 )
System &1 was not found in directory of known systems ( 0T 057 )
Transport layer &1 was not found in directory of layers ( 0T 058 )
System name was not specified ( 0T 059 )
&1 requests and tasks from other systems closed ( 0T 062 )
Requests and tasks do not conflict with the configuration ( 0T 063 )
Error in configuration of &, no cross-system test ( 0T 064 )
Transport layer &1 has a transport route with integration &2 ( 0T 065 )
Active transport routes were added by the controller and activated ( 0T 066 )
No authorization for processing after installation ( 0T 068 )
Processing after installation completed, configure TMS ( 0T 069 )
Transport layer &1 still being used ( 0T 070 )
System name &1 is identical to source system of database copy ( 0T 073 )
System name &1 is not known as source system of a database copy ( 0T 074 )
No registration of database copies found ( 0T 075 )
Activate transport profile parameter "multileveldelivery" in &1 ( 0T 076 )
Call to read transport profile terminated in &1 ( 0T 077 )
Write error in database when setting single system configuration ( 0T 080 )
Transport route(s) deleted ( 0T 081 )
Systems created in TMS ( 0T 082 )
Error when reading client table in system &1 ( 0T 085 )
&1 system(s) deleted that were unknown in TMS ( 0T 086 )
Editing is locked by user '&1' ( 0T 087 )
Target group must begin and end with '/' ( 0T 088 )
Test of group &1 not possible, since connection to &2 failed ( 0T 090 )
Client '&2' not found in the system &1 ( 0T 092 )
&1 not found in target group directory ( 0T 097 )
Cannot deliver &2 to target group &1 ( 0T 099 )
Type of &1 to '&2' with &3 object(s) is incorrect ( 0T 101 )
Target '&2' of &1 with &3 object(s) is incorrect ( 0T 102 )
Different target systems of &3 object(s) of request &1 to &2 ( 0T 103 )
Objects in &1 require different task or request types ( 0T 104 )
Originals in &1 require different task types ( 0T 105 )
Incorrect type of task &1 regarding object originals ( 0T 106 )
Post-CTS installation authorization missing in system &1 ( 0T 108 )
There is a conflicting delivery with &1.&2 to &3 ( 0T 109 )
Transport routes not completely distributed ( 0T 111 )
Transport routes from &1 to &2 not allowed ( 0T 112 )
Client-specific transport routes not allowed from &1 to &2 ( 0T 113 )
System &1 is locked or is not a real system ( 0T 114 )
Cannot delete system &1 due to transport routes ( 0T 115 )
Target group &1 unknown ( 0T 117 )
System &1 unknown ( 0T 118 )
&1 must have a delivery route from it to be a quality assurance system ( 0T 119 )
Changes only permitted in domain controller system ( 0T 122 )
Configuration is not completely distributed ( 0T 123 )
System &1 is not a target for modifiable requests ( 0T 124 )
No clients found in system &1 ( 0T 125 )
QA client &2 in system &1 does not match transport settings ( 0T 126 )
QA system &1 does not match transport settings ( 0T 127 )
System &1 has transport routes, but no standard layer for it ( 0T 128 )
Configuration activated with warnings in &1 systems ( 0T 133 )
The name &1 is not allowed for the required object ( 0T 145 )
You cannot make a mixture of client-specific and cross-client specs ( 0T 151 )
Client &1 is incorrect ( 0T 152 )
There is a consolidation route with the source system &2 ( 0T 201 )
There is already a delivery with the source &2.&3 ( 0T 202 )
The syntax of the consolidation target &1 is incorrect ( 0T 205 )
Cannot make changes to the target system (&1) ( 0T 206 )
TMS configuration: Controller unknown ( 0T 211 )
Active configuration version &1 from &2 is same as the local version ( 0T 212 )
Release of SAP system &1 is too low for the QA setting ( 0T 214 )
Only client-specific targets can be used in target groups ( 0T 221 )
The source of the delivery route &1 -> &2 must be client-specific ( 0T 222 )
The source of the delivery route &1 -> &2, &3 must be client-specific ( 0T 223 )
The target of the delivery route &1, &2 -> &3 must be client-specific ( 0T 224 )
Invalid mixture of client-specific and cross-client transport routes ( 0T 225 )
Target group &1 does not exist, or is empty ( 0T 226 )
Configuration too complex: More than 1000 systems in a chain ( 0T 227 )
There is no transport route configuration ( 0T 301 )
There are no active transport route configurations in system &1 ( 0T 302 )
Update the transport route configuration ( 0T 303 )
The transport route configuration was not activated in all systems ( 0T 304 )
The transport route configuration is not activated in the system ( 0T 305 )
Configuration of SAP system &1 is inconsistent ( 0T 401 )
Activate CTC in the transport profile of &1 ( 0T 402 )
Deactivate CTC in the transport profile of &1 ( 0T 403 )
There is no transport route configuration in SAP system &1 ( 0T 404 )
The transport route configuration is locked by user &1 ( 0T 405 )
System-specific transport strategy is inconsistent ( 0T 410 )
Enter the name of the system ( 0T 502 )
Could not open file & ( 0U 502 )
Error reading file & ( 0U 503 )
No objects to be adjusted found ( 0U 505 )
No versions exist ( 0U 506 )
No revised version exists ( 0U 509 )
No active version exists ( 0U 510 )
Not returned to SAP standard ( 0U 514 )
Return to SAP standard not canceled ( 0U 517 )
Documentation missing: & ( 0U 519 )
Open repairs still exist ( 0U 521 )
The transport does not contain any objects ( 0U 522 )
Function not possible for object & ( 0U 525 )
Object status reset for adjustment ( 0U 528 )
Modification to object & cannot be adjusted automatically ( 0U 540 )
Transport request contains unreleased tasks ( 0U 541 )
Add. account assignment: &: & not found in table &. ( 0X 003 )
Add. acct assgnmt: &: Value & not permitted for & ( 0X 004 )
Please enter higher scale ratio ( 10 032 )
Simple password is only permitted in PI sheets of type 1 ( 10 043 )
A master recipe is required for master recipe selection ( 10 048 )
Check if unreleased orders exist for order type & ( 10 100 )
Line cannot be deleted (performed services already entered) ( 11 256 )
Please enter an overall limit or allow "unlimited" ( 11 270 )
Overall limit may not be set below current "actual" value ( 11 271 )
Specify a value limit or set the "Unlimited" indicator ( 11 282 )
An invoice already exists for this entry sheet ( 11 388 )
SLED of batch &1 changed to &2 in all items ( 12 001 )
Date of production of batch &1 changed to &2 in all items ( 12 002 )
Date of production/SLED of batch &1 changed to &2/&3 in all items ( 12 003 )
Production date of bch &1 (&2) does not match the prod. date entered (&3) ( 12 004 )
SLED of batch &1 (&2) does not match the SLED of the current item (&3) ( 12 005 )
Existing SLED (&1) has been changed to &2 by the program ( 12 006 )
Date of production/SLED differs from that of other items in batch ( 12 011 )
Date of production differs from that of other items in batch ( 12 012 )
SLED in current item differs from that of other items in batch ( 12 014 )
SLED copied as default value from batch &1 - please check ( 12 015 )
Date of production copied as default value from batch &1 - please check ( 12 016 )
SLED and date of production copied as default fm bch &1 - please check ( 12 017 )
The date of manufacture is in the future ( 12 021 )
MCHA standard fields on customer-specific tab page cannot be changed ( 12 022 )
You do not have authorization to display batches of material &1 ( 12 102 )
You do not have authorization to maintain batches of material &1 ( 12 103 )
The material &1 is marked for deletion at group level ( 12 106 )
The material &1 is marked for deletion in plant &2 ( 12 107 )
The material &1 is marked for deletion in storage location &2 of plant &3 ( 12 108 )
Enter a valuation type as the batch number ( 12 112 )
Batch &1 already exists and is assigned to material &2 ( 12 113 )
Blank characters are not allowed in numeric batch numbers ( 12 121 )
No valuation type exists for material &1 in plant &2 ( 12 123 )
The system cannot create any batches for material &1 ( 12 124 )
Valuation type &1 does not exist for material &2 in plant &3 ( 12 125 )
Inconsistency in classification data => transaction terminated ( 12 126 )
The system cannot create any batches for material &1 ( 12 133 )
Period indicator &1 is not active ( 12 135 )
Enter a valid week ( 12 138 )
Enter a valid year ( 12 139 )
Figures cannot be used as external period indicators ( 12 146 )
Batch number contains disallowed special character &1 ( 12 149 )
Release only possible if approved batch record exists ( 12 153 )
Batch record does not exist (choose 'restricted' batch status) ( 12 154 )
Valuation type &1 for material &2 in plant &3 does not exist ( 12 158 )
Batch &1 for material &2 cannot be processed in plant &3 ( 12 165 )
Class &1 not released -> you can only display the classification ( 12 168 )
Classification not possible because status of class &1 is not released ( 12 169 )
Classification not possible because class &1 is locked by another user ( 12 170 )
When adding storage location segment, reference data is not adopted ( 12 175 )
Batch &1 is assigned to material &2 ( 12 176 )
The system could not determine inconsistencies in the batch classif. ( 12 179 )
Batches cannot be created for materials with the material type &1 ( 12 180 )
Internal batch number assignment is not allowed for material type &1 ( 12 181 )
External batch number assignment is not allowed for material type &1 ( 12 182 )
Deletion flag is only set in plant &1 ( 12 183 )
Deletion flag is set on a cross-plant basis ( 12 184 )
The system cannot create any batches for material &1 ( 12 185 )
The system cannot process any batches for material &1 ( 12 186 )
The system cannot process any batches for material &1 ( 12 187 )
The system cannot process any batches for material &1 ( 12 188 )
Batch &1 of material &2 is locked by user &4 in plant &3 ( 12 189 )
Batch &1 of material &2 is already locked by user &3 ( 12 190 )
Batch &1 is already locked by user &2 ( 12 191 )
The system cannot create any batches for material &1 ( 12 192 )
The system cannot process any batches for material &1 ( 12 193 )
Choose a batch ( 12 196 )
You cannot carry out this function when you are editing a batch ( 12 197 )
The plant for the outbound batch has to be defined as an allowed plant ( 12 204 )
Top-down expansion is not possible for the batch selected ( 12 205 )
Place the cursor on the batch that is to be expanded ( 12 206 )
Bottom-up expansion is not possible for the selected batch ( 12 207 )
Function not available for this field ( 12 209 )
No batch where-used records found -> inconsistency in table CHVW ( 12 210 )
Start this application via the transaction code MB56 ( 12 213 )
Worklist folder &1 has been deleted ( 12 303 )
All entries in worklist folder &1 will be deleted ( 12 304 )
All assignments for worklist &1 will be deleted ( 12 305 )
All assignments and entries of worklist folder &1 will be deleted ( 12 306 )
Vendor &1 is locked; see long text ( 12 422 )
You have already selected the user group &1 as the standard group ( 12 501 )
More than & batches exist. The selection was restricted ( 12 502 )
Field &1 for table &2 does not exist ( 12 503 )
Please select the field &2 from table 'BICMSF' ( 12 504 )
You cannot define any selection fields for selection tab title &1 ( 12 505 )
The target user group must be different from the source user group &1 ( 12 506 )
Select one entry only ( 12 508 )
User-specific selection fields are missing for selection tab &1 ( 12 509 )
There are no active selection tab titles for user group &1 ( 12 513 )
There are no selection fields for user group &1 ( 12 514 )
The selection tab &1 of user group &3 is not active ( 12 515 )
User-specific selection fields are missing for at least one tab ( 12 516 )
The selection tab &1 does not contain selection fields ( 12 517 )
Selected tabs are used for user-specific selection ( 12 518 )
The marked selection tabs still contain selection fields ( 12 519 )
The selected user groups are still being used for the selection ( 12 520 )
The standard selection tab &1 is not active ( 12 521 )
The selection chosen may result in long runtimes ( 12 702 )
No movement data was found for the selection specified ( 12 703 )
Archiving object &1 is not known ( 12 803 )
No index is defined for archiving object &1 ( 12 811 )
Incorrect batch level / archive file cannot be reloaded ( 12 813 )
Start of report &1 ( 12 851 )
Data record (&1, &2, &3, &4) already converted ( 12 853 )
New data record (&1, &2, &3, &4) could not be added to T160M ( 12 855 )
Start of report &1 ( 12 860 )
Assigned selection class (&1) does not exist ( 12 861 )
Assigned sort rule (&1) does not exist ( 12 863 )
Data record could not be saved in database ( 12 866 )
Corresponding class &1 (CLINT: &2) has incorrect class type (&3) ( 12 872 )
The conversion was completed successfully, but with problems ( 12 876 )
No PS/ETP info available, hence not generated/displayed. ( 13I 070 )
This is a case of Mid Period Transfer ( 13I 104 )
Recursive SAP exit call ( 14 019 )
CPIC output overflow ( 14 022 )
Being restructured ( 14 024 )
Maximum number of internal sessions has been reached ( 14 026 )
Maximum number of GUI sessions reached ( 14 027 )
ABAP session was "captured" ( 14 034 )
Error; install request handler ( 14 053 )
Error in request handler ( 14 054 )
Error occurred when processing Java programs ( 14 059 )
No information available for connection &1 ( 14 130 )
No information available for connection &1 on &2/&3 ( 14 131 )
Incorrect update mode ( 15 011 )
Update hung in state "run" ( 15 012 )
Update hung in state "delete" ( 15 013 )
No update server found for context & ( 15 017 )
Update record does not exist ( 15 030 )
Inconsistency in table TNMAP ( 15 031 )
Data is not complete; fill out all fields ( 15 032 )
INSERT error in table ASGRP; entry exists already ( 15 033 )
External transaction monitor reports ABORT ( 15 037 )
External COMMIT expected ( 15 038 )
Updating from batch input ( 15 039 )
Update cannot be reposted ( 15 041 )
All records were restarted ( 15 042 )
Not all the update records could be started ( 15 043 )
Update data cannot be reorganized in batch ( 15 100 )
This update request cannot be carried out retrospectively; & ( 15 217 )
Document does not exist ( 1A 000 )
Batch input mode does not exist ( 1A 001 )
No log was selected ( 1A 002 )
Error during log generation ( 1A 005 )
Using user exits ( 1A 101 )
Number of SAP-VOFM routines with repair flag ( 1A 102 )
Number of outputs with SAP programs being repaired ( 1A 103 )
Numter of outputs with customer-specific programs ( 1A 104 )
Details for GL transfer in bank area &1 are incomplete ( 1B 008 )
No posting cut-off has been made for bank area &1 ( 1B 009 )
Bank key &2 for bank country &1 used in several bank areas ( 1B 010 )
Entry of transaction code &1 does not exist in table TBKKIDT ( 1B 012 )
Customizing error during name check (see long text) ( 1B 014 )
Company code changed; default the posting date ( 1B 019 )
The new posting date must be after the current valid posting date ( 1B 021 )
Reverse not possible as allocation to comp. code changed for bank area &1 ( 1B 025 )
Period for table group &1 too big ( 1B 030 )
Result of search help is not clear ( 1B 032 )
Date &4 is in the period flagged for archiving (object &1) ( 1B 059 )
Error: "Financial Services" Extension Set is not active; see long text ( 1B 075 )
Bank area currency was changed. Adjust amounts for dual control. ( 1B 204 )
Error during amount conversion of pool limits from &1 to &2 ( 1B 211 )
No entry maintained for application &1 for number assignment method ( 1B 401 )
No entry could be found after creation of the interval table ( 1B 402 )
No number could be determined after creation of the interval table ( 1B 403 )
No settings found for parallel processing ( 1B 404 )
Setting up the interval table using this application not intended ( 1B 405 )
Interval table currently blocked by another process ( 1B 408 )
Error during change to the interval table ( 1B 409 )
Only manual maintenance of the interval table is allowed ( 1B 410 )
Data update: No RFC call allowed here (&1) ( 1B 882 )
&3 number range intervals already defined for object &1 in bank area &2 ( 1C 100 )
Period for reload is not the last period archived ( 1C 600 )
Product change leads to inconsistencies in archive management ( 1C 605 )
Archiving period cannot be defined for the archiving object FIBA_ENRCH ( 1C 606 )
Map bank statement dispatch types and formats to dispatch control ( 1CO 051 )
Unable to find bank statement address for BP &1, Bank Area &2, Account &3 ( 1CO 054 )
Unable to find correspondence address for BP &1, Bank Area &2, Account &3 ( 1CO 055 )
Account closure date is before account opening date ( 1E 036 )
No procedures exist for ID number & of the check digit calculation ( 1E 050 )
Account number issued when saving ( 1E 053 )
No account holder was assigned: Check your entry ( 1E 055 )
You have assigned more than one account holder ( 1E 056 )
Error in creating IBAN / &1 &2 &3 ( 1E 061 )
The account number does not comply with country rules ( 1E 067 )
You have selected more than one standard condition group ( 1E 078 )
Error in determining condition area ( 1E 120 )
No number range interval is assigned to bank area & for the acct. number ( 1E 124 )
Account &1 could not be closed due to incorrect balancing ( 1E 128 )
End balance of account &1 was not zero on closure date ( 1E 130 )
Error in closure posting of account &1 ( 1E 131 )
Error in setting status supplement for account &1 ( 1E 135 )
Account &1 cannot be closed on &2 because it is still in the hierarchy ( 1E 146 )
Status enhancement &1 incorrect (see long text) ( 1E 149 )
Account closure of account &1 terminated due to account block ( 1E 150 )
Return postings found for account &1 ( 1E 155 )
Bank account recipient must receive original bank statement ( 1E 162 )
Name & written identically was already inserted in direct debit order & ( 1E 168 )
Change not allowed due to different condition areas ( 1E 170 )
Checks found for account &1 ( 1E 174 )
Creating reference account not possible ( 1E 183 )
Using reference account & not possible ( 1E 184 )
Enter a valid CpD account for bank area &2 and currency &1 ( 1E 185 )
Account &1 has an entry in the block table end of day processing ( 1E 194 )
Account closure for bank area &1 terminated due to bank area block ( 1E 196 )
Conversion date being changed from &1 to &2 ( 1E 216 )
Direct debit order: Error in currency conversion ( 1E 225 )
Please maintain bank data in table BNKA ( 1E 230 )
Enter clearing account or CpD account for bank area &2 and currency &1 ( 1E 231 )
Enter a valid clearing account for bank area &2 and currency &1 ( 1E 232 )
Closure date is after the current posting date ( 1E 244 )
Sngl acct close for acct &2 (&1) not poss. due to int. inc. tax in batch ( 1E 247 )
Account &1 (bank area &2) is not active ( 1E 248 )
Standing orders found for account &1 ( 1E 249 )
There are postings to the account-Condition Area change not possible ( 1E 261 )
Account was used in balancing-no Condition Area change possible ( 1E 263 )
Account &1 cannot be closed immediately due to inc. int. tax - batch ( 1E 270 )
A vostro/nostro change must be one day after an account balancing ( 1E 276 )
Account balancing may not be changed due to currency changeover ( 1E 278 )
Account balancing may not be changed due to vostro/nostro change ( 1E 279 )
Account balancing may not be changed due to hierarchy ( 1E 283 )
Acct holder cannot be changed because of interest compensation hierarchy ( 1E 287 )
Items found in post processing for account &1 ( 1E 289 )
There is no reference account for account closure ( 1E 290 )
No date could be determined for the next account balancing ( 1E 291 )
Please identify the bank account as vostro or nostro account ( 1E 292 )
Account opening date outside validity range of product version ( 1E 297 )
Direct closure not possible due to block entry end of day processing ( 1E 307 )
Caution: Account blocked for balancing by currency changeover ( 1E 318 )
Please enter bank statement recipient ( 1E 319 )
There are deleted standing orders for the account - please check ( 1E 320 )
The account has been used in hierarchies - please check ( 1E 321 )
Please enter the date of the request ( 1E 325 )
Account &1: Bank Area &2: Planned items &3 have been found ( 1E 335 )
Holder has exceeded maximum number of allowed accounts for product ( 1E 345 )
Account &1 is a reference account(closure) for account &2 in bank area &3 ( 1E 350 )
Account &1: Forward order number &2 has been found ( 1E 354 )
The account &1 can only be reactivated as of the &2. ( 1E 359 )
Bank area &1, Acct &2: Account status_add is &3 ( 1E 383 )
No reference limit in currency &2 exists for limit category &1 ( 1E 401 )
Account creation is relevant for release (rule &1) (see long text) ( 1E 444 )
All selected records successfully edited ( 1E 451 )
No selected record successfully edited (see long text) ( 1E 452 )
&1 of &2 selected records successfully edited (see long text) ( 1E 453 )
Closure to ext. account but internal reference account (see long text) ( 1E 456 )
Closure to int. account but external reference account (see long text) ( 1E 457 )
Ref. account for interest compensation hierarchy sub-accts not possible ( 1E 458 )
Activation of an offer account is not permitted (see long text) ( 1E 461 )
Account is not active (see long text) ( 1E 466 )
No selected record successfully deleted (see long text) ( 1E 473 )
No selected record successfully released (see long text) ( 1E 474 )
&1 of &2 selected records successfully deleted (see long text) ( 1E 475 )
&1 of &2 selected records successfully released (see long text) ( 1E 476 )
Payment method &1 is SEPA but offs. trans. type &2 without mandate checks ( 1E 486 )
Account &1: Date for account balancing had to be deleted ( 1E 501 )
Account &1: Date for bank statement had to be deleted ( 1E 502 )
Account &1: Standing order &2 is in release ( 1E 550 )
Account &1: Standing order &2 is parked for deletion ( 1E 551 )
Only flagging for notification possible at this time (see long text) ( 1E 602 )
Notification not possible at the moment (see long text) ( 1E 607 )
User &1 blocking assignment of a new run number (see long text) ( 1E 608 )
Caution: Account has a reference account for balancing ( 1E 620 )
Only select lines with a user other than &1. ( 1E 644 )
Creation is not permitted; identical correspondence record exists ( 1E 751 )
Selected address is not assigned to an address application for &1 ( 1E 802 )
Cannot close account &1; full amount notice with closure is missing ( 1E 828 )
Account &1: Account closure dates rejected; You need to change the data ( 1E 832 )
Account &1: Account closure dates not yet released ( 1E 833 )
You cannot delete or archive business partner &1; See long text ( 1E 842 )
Posting date of forward order &1 is after account closure date ( 1E 888 )
Enter condition fixing date between account opening and term start date. ( 1E 894 )
Enter condition fixing date for fixing type 'Fixing on Specified Date'. ( 1E 895 )
Error while calculating the collection date due to the specified calendar ( 1E 896 )
Term start date or latest term start date for mandate &1 must be after &2 ( 1E 897 )
Mandate &1 is not valid on collection date &2. ( 1E 898 )
Mandate &1 is not valid on calculated due date &2 ( 1E 899 )
&1 is already in root account &2 for the period &3 &4 ( 1F 002 )
Hierarchy tree not valid at this time ( 1F 005 )
New hierarchy tree not valid at this time ( 1F 016 )
Account &1 / &2 cannot be inserted; currency &3 not possible ( 1F 017 )
Validity period set by system ( 1F 037 )
Root accounts cannot be renamed ( 1F 040 )
The specified intervals may not overlap ( 1F 042 )
Source hierarchy consists only of root account ( 1F 044 )
New root account &1 &2 is subordinate account in source hierarchy ( 1F 045 )
Hierarchy types are different - copying from template not possible ( 1F 046 )
&1 accounts transferred ( 1F 048 )
Rounding off only from second place ( 1F 064 )
For this account there is no hierarchy valid on & ( 1F 066 )
Different amount definitions transferred for & accounts - please check ( 1F 069 )
Account not found in any hierarchy valid on & ( 1F 076 )
Cross bank area hierarchies not permitted for hierarchy category &1 ( 1F 079 )
Val.dates in the past could not be included for acct. balance from &1 &2 ( 1F 082 )
Account balance for &1 &2 could not be determined, balance set to 0 ( 1F 084 )
Account periodicity could not be changed for root account &1 &2 ( 1F 085 )
No due hierarchy found - cash concentration not carried out ( 1F 087 )
No accounts found for these selection criteria - please check ( 1F 092 )
The 'valid to' date may not be in the past ( 1F 095 )
Account &1 &2 will be closed on &3. However, upper interval limit is &4 ( 1F 098 )
Balancing type for cash concentration ('0002') is missing in acct &1 &2 ( 1F 102 )
Only amounts and simulation indicator can be changed for restart ( 1F 107 )
The 'valid from' date may not be in the past ( 1F 109 )
Cash concentration for bank area &1 could not be started ( 1F 111 )
Changes in this field are saved in the heirarchy ( 1F 116 )
Account &1 / &2 being closed before the "valid to" date of the hierarchy ( 1F 123 )
Only selected nodes or subtrees can be reassigned ( 1F 130 )
Error during reading of customizing table &1 ( 1F 140 )
External root accounts are not permitted for hierarchy category &1 ( 1F 141 )
No carry forward types are defined for cash concentration ( 1F 144 )
Account &1 &2 is already contained in current hierarchy ( 1F 146 )
There are no hierarchy types that can be edited ( 1F 147 )
Customizing for carry forward to external root accounts incomplete ( 1F 151 )
Change documents only valid till version BCA 4.01c ( 1F 152 )
Account &2 in bank area &1 is being inserted in another hierarchy ( 1F 158 )
Bank area &1 has a different balancing posting date ( 1F 166 )
Enter bank area / bank country / bank key / root account ( 1F 200 )
First enter the hierarchy type ( 1F 207 )
Parallel message processing - hierarchy is not due today &1 ( 1F 319 )
Parallel message processing - error in test for due date/lock &1 ( 1F 320 )
Parallel message processing - no accounts of hier. due today &1 ( 1F 321 )
Parallel message process. - error while determining bal. carried for. &1 ( 1F 322 )
Parallel message processing - error while locking account &1 ( 1F 323 )
Parallel message processing - hierarchy confirmed for simulation &1 ( 1F 324 )
Parallel message processing - hierarchy confirmed for actual run &1 ( 1F 325 )
Parallel message processing - error while changing acct periodicity &1 ( 1F 327 )
Parallel message processing - all bal. car. for. under min. trans. amt.&1 ( 1F 328 )
Message parallel processing error when updating carry forwards &1 ( 1F 335 )
Several interest compensation hierarchies exist on &3 for account &2 ( 1F 601 )
Interest compensation method &1 is not defined ( 1F 604 )
Account &1 / &2 has reference acct for balancing; use not possible ( 1F 605 )
Account &1 / &2 is reference acct for balancing; use not possible ( 1F 606 )
Posting date of bank areas involved is different ( 1F 607 )
Deletion not possible as hierarchy was already used ( 1F 608 )
Creation not possible as start date is before posting date ( 1F 609 )
Insertion not possible as hierarchy was already used and account not new ( 1F 610 )
Changing compensation method not possible as hierarchy was already used ( 1F 611 )
Changing interval not possible as hierarchy was already used ( 1F 612 )
Entered start date is not possible; e.g. &1 would be possible ( 1F 614 )
End date is not due date; e.g. &1 would be possible ( 1F 615 )
Balancing data of account &1 / &2 not suited to root account ( 1F 616 )
For current hierarchy only accounts of one business partner are allowed ( 1F 619 )
Account &1/&2 was posted with value dates before the hierarchy start ( 1F 627 )
Interest calculation methods for superior and sub-account do not match ( 1F 628 )
Account is reference account of an account in interest compensation ( 1F 640 )
Account refers to an account in interest compensation ( 1F 641 )
Interest compensation: Interval for account &1 / &2 not possible ( 1F 700 )
Run of RFBKXPR4 completed with errors ( 1F 818 )
Termination error: &1 &2 &3 &4 ( 1F 899 )
Balance currency &1 does not match account currency &2 ( 1FA 031 )
Bank area &1, acct &2: Withdrawal period &4 expected not &3 for end date ( 1FA 039 )
Bank Area &1, Account &2: Notice number must not be set ( 1FA 045 )
Interest penalty &1 &2 transferred for balancing ( 1FA 108 )
You cannot change the selected allowance ( 1FA 114 )
Define payment details for the account holder ( 1FA 121 )
The notice data is not complete ( 1FA 126 )
Error in calculation of interest penalty ( 1FA 127 )
Error reading the bank details for business partner &1 ( 1FA 128 )
Payment orders with more than one recipient not allowed for this account ( 1FA 129 )
Adjust the withdrawal period start to the notice receipt date ( 1FA 237 )
Make selection for forward items/orders: Either all debit or credit ( 1FA 243 )
Bank area &1: Incorrect Customizing settings ( 1FA 244 )
Term agreement is being called (&1) ( 1FA 256 )
You are not allowed to change full amount notice with account closure ( 1FA 257 )
Withdrawal period in BKK42_NTC must be at least one day ( 1FA 263 )
Notice amount &1 &2 is higher than amount of forward order &3 &4 ( 1FA 267 )
Date of forward order &1 is not in withdrawal period &2 to &3 ( 1FA 268 )
Closure date is less than withdrawl start period ( 1FA 286 )
Only &2 is allowed in the &1 ( 1FA 305 )
&2 is not allowed in the &1 ( 1FA 306 )
The account &1 does not have an active term agreement ( 1FA 307 )
Delete account closure data as deletion intended for full amount notice ( 1FA 356 )
No term object created for account &1 in bank area &2 ( 1FA 401 )
Account &1 cannot be fixed; check error messages in application log ( 1FA 424 )
Account &1: Value date balance on latest term start is zero ( 1FA 435 )
Bank area: &1 account: &2 Balancing unsuccessful at end of term ( 1FA 436 )
Enter a new term end, the term duration that has been found is too short ( 1FA 439 )
Account &1: The entry for the bank statement at term end was unsuccessful ( 1FA 449 )
Account &1: Call unsuccessful due to errors in return transfer ( 1FA 451 )
Bank area: &1 acct: &2 Collection process failed; check msg. in appl.log ( 1FA 453 )
Account &1: &2 Payment order &3 created in status &4 ( 1FA 455 )
The determined collection date was set to the account opening date ( 1FA 461 )
The terms entered are incorrect ( 1FA 462 )
Account not active ( 1FA 463 )
Cannot delete current term argmt since contract amount was collected ( 1FA 506 )
No expected rollover data ( 1FA 509 )
Account &1: Call unsuccessful due to errors in rollover ( 1FA 512 )
Account &1: Error in rollover ( 1FA 513 )
Enter number of days before maturity when the customer must be notified ( 1FA 585 )
You are not authorized to release all selected bank areas ( 1FA 711 )
Customizing missing for amount authorization ( 1FA 750 )
No release authorization: Bank area &1 account &2 notice &3 ( 1FA 752 )
Calculated collection date is before the account opening date ( 1FA 788 )
Enter sufficient lead days for SDD collection with mandate &1 ( 1FA 789 )
Select a valid mandate ( 1FA 791 )
More than one active implementation of BAdI BADI_BKKF_TERM_BAL_DETERMINE ( 1FA 792 )
Amount cannot be changed as PO with status Sent to PTS already exists ( 1FA 793 )
SDD collection might fail for such a short agreement with rollover terms ( 1FA 794 )
Account identification method must be IBAN+SWIFT for a SEPA payment ( 1FA 795 )
Calculated due date &1 is not between TermStart &2 and LatestTermStart &3 ( 1FA 796 )
Balance to be collected before BAdI call is &1 &2 ( 1FA 797 )
Balance to be collected after the BAdI call is &1 &2 ( 1FA 798 )
Sum of acct balance &1 and valid prenotes &2 exceeds contract amount &3 ( 1FA 799 )
Use IBAN+SWIFT as offset trans.type &1 of &2 has mandate checks enabled ( 1FA 800 )
Please enter a valid-from date ( 1G 000 )
The valid-to date must be after or on the valid-from date ( 1G 001 )
First enter a condition without markup indicator ( 1G 008 )
Database insert in table &1 failed (line &4) ( 1G 018 )
Database deletion in table &1 failed (line &4) ( 1G 019 )
Database update in table &1 failed (line &4) ( 1G 020 )
Differentiation type is not assinged to the condition category ( 1G 021 )
No valid period could be determined for account &2, balancing type &1 ( 1G 023 )
No valid period is available for posting date &1 ( 1G 024 )
Select only one default condition group per condition group category ( 1G 026 )
A condition from category &2 is already assigned to condition group &1 ( 1G 033 )
You have not entered an interest rate or an interest reference ( 1G 042 )
Datebase modification in table &1 failed ( 1G 043 )
Please enter various differentiation types ( 1G 044 )
Condition from category &1 already exists ( 1G 046 )
Condition could not be saved ( 1G 047 )
Error in creating number range interval for condition area &1 ( 1G 048 )
Error in selecting differentiation values ( 1G 052 )
No value date condition selected due to differentiation ( 1G 053 )
No charge transaction type is assigned to transaction type &1 ( 1G 054 )
Database deleting in condition determination table failed ( 1G 062 )
No value date entry allowed for transaction type &2 and account &1 ( 1G 065 )
Value date entry for account &1 is outside tolerance area ( 1G 066 )
You must enter a value date for transaction type &2 and account &1 ( 1G 067 )
No public holiday calendar is maintained for account &1 ( 1G 068 )
Error in interpreting calendar filed for account &1 ( 1G 069 )
Condition is assigned to another condition group ( 1G 070 )
Please enter the same valid-to date on all levels ( 1G 071 )
Please only enter differentiations for markup conditions ( 1G 075 )
Please enter item counters for a differentiation type ( 1G 076 )
Please only enter differentiations for markup conditions ( 1G 077 )
Transaction type &1 has the wrong indicator for value date entry ( 1G 082 )
&1 &2: End date of period &3 &4 could not be determined ( 1G 083 )
&1 &2: Opening date of a new account could not be read ( 1G 084 )
&1 &2: Error when saving the account balancing detail data ( 1G 085 )
Posting records could not be intermediately saved (BKK97) ( 1G 087 )
Database insert in table BKK92 failed ( 1G 088 )
Database update in table BKK92 failed ( 1G 089 )
Condition was already used in a balancing ( 1G 095 )
Enter &1 as differentiation type ( 1G 096 )
Please only assign conditions with same differentiation types ( 1G 097 )
No transaction interest condition selected due to differentiation ( 1G 101 )
No interest transaction type is assigned to transaction type &1 ( 1G 103 )
&1 &2 External CYT return code for account: &3 ( 1G 105 )
Account balancing not possible ( 1G 113 )
No condition area could be determined ( 1G 119 )
Account balancing must be restarted ( 1G 120 )
Account balancing was started ( 1G 121 )
Return code/CYT module does not concur with BCA setting ( 1G 122 )
Return code/CYT module does not concur with BCA setting ( 1G 123 )
You have not entered a charge amount ( 1G 124 )
You have not entered a percentage rate or a charge amount ( 1G 125 )
Error in CYT module ( 1G 127 )
Bank area &3: Balancing date is after posting date of balancing ( 1G 128 )
Restarting is not possible at this time (RC = &1) ( 1G 130 )
Block entry in the selected standard condition ( 1G 133 )
Block entry in the selected individual condition ( 1G 134 )
Block entry in a selected markup standard condition ( 1G 135 )
Block entry in a selected markup individual condition ( 1G 136 )
No conditions exist that you can release ( 1G 137 )
Block entry in a selected condition ( 1G 138 )
No conditions for release exist ( 1G 139 )
Single account balancing not possible - mass balancing in progress ( 1G 140 )
Single account balancing not possible - account being edited ( 1G 141 )
Please enter a valid from date after &1 ( 1G 146 )
Used conditions cannot be deleted ( 1G 147 )
Please enter a period end date after &1 ( 1G 151 )
Please enter a date for the early balancing after &1 ( 1G 152 )
Account balancing for account &2 (bank area &1 ) not possible ( 1G 154 )
Early account balancing is not possible ( 1G 157 )
Early account balancing is not possible ( 1G 158 )
Early account balancing is not possible ( 1G 159 )
Account &2 (bank area &1): Overdraft limit is not released ( 1G 160 )
Account &2 (bank area &1): Reference limit not found ( 1G 161 )
Account &2 (bank area &1): already settled period not found ( 1G 162 )
Interest income tax function module not available ( 1G 163 )
Time-dependent conditions cannot be changed ( 1G 164 )
Counter cannot be updated due to missing balancing data ( 1G 165 )
Restarting not possible at this time ( 1G 166 )
Please enter a date after the valid from date of the condition ( 1G 167 )
&1 &2: Account closure date &3 is before the next date &4 ( 1G 172 )
Error in creating the number range interval for the bank area &1 ( 1G 174 )
Enter an amount limit or a reference in the amount from the account ( 1G 175 )
Account &2 (bank area &1): Start date &3 >= end date &4 ( 1G 176 )
Interest accrual was started ( 1G 178 )
&1 &2: Interest was transferred but no posting category ( 1G 180 )
Please only enter &1 or &2 as currency ( 1G 192 )
Condition area &1: Assignment to condition group &2 is not released ( 1G 198 )
Condition group has a not released condition assignment ( 1G 201 )
There is no scale/interval calculation for valid from period ( 1G 203 )
There is no scale and/or interval calculation defined for &1 ( 1G 204 )
Positions with level values exist for &1 ( 1G 205 )
You cannot release conditions ( 1G 224 )
No valid value date position for date &1 exists ( 1G 225 )
Enter a positive percentage value ( 1G 229 )
Conditions in old account currency cannot be changed ( 1G 231 )
Enter a valid-to date after the 1st balancing date &1 ( 1G 235 )
&2 (&1): Account for detail data does not exist ( 1G 237 )
The combination of the differentiation types &1 and &2 is not permitted ( 1G 250 )
Pro rate calculation only permissible for the time units month or year ( 1G 259 )
Please enter a time unit ( 1G 260 )
Please enter a time period ( 1G 261 )
&1 &2: Account does not exist ( 1G 269 )
Bank area &1: Account &2 is blocked by user &3 ( 1G 299 )
&1 &2: There are gaps in the balancing periods ( 1G 314 )
Deleting the last entry is not permitted ( 1G 316 )
Error during selection of interest penalty carryforwards (return code &1) ( 1G 321 )
Error in selection of interest penalty information items (return code &1) ( 1G 322 )
Charge accrual/deferral not possible without interest accrual/deferral ( 1G 327 )
No valid interest penalty condition for date &1 ( 1G 328 )
A negative amount can cause a negative over-all condition ( 1G 343 )
A negative percentage rate can cause a negative over-all condition ( 1G 344 )
&1 &2: CpD account for saving deposits could not be determined ( 1G 345 )
&1 &2: posting to CpD account (&3/&4) ( 1G 346 )
No posting date exists for bank area &1 ( 1G 416 )
Capital yield tax for account &2 (bank area &1) could not be calculated ( 1G 419 )
Account balancing for account &2 (bank area &1 ) not possible ( 1G 426 )
&1: (Bank key &2) was not in balancing process ( 1G 434 )
&1 &2: Account not due; interest compensation not possible ( 1G 435 )
&1 &2: No active term agreement for condition determination ( 1G 478 )
&1 &2: No different fixing date ( 1G 480 )
&1: Interest billing interest methods of markup condition different ( 1G 482 )
&1: Interest billing addit. debit int. of markup condition different ( 1G 483 )
&1: Interest billing graudated/interval of markup cond. different ( 1G 484 )
&1: Charge billing graduated/interval markup cond. different ( 1G 487 )
Bank area &1, Account &2: Cannot balance the account ( 1G 498 )
A serious error occurred (no account has been balanced) ( 1G 574 )
Value date &1 is before hierarchy start date &2 ( 1G 589 )
&1 &2 Bank area account had no account settlement, no retroactive acctg ( 1G 609 )
You are changing a condition/conditiongroup used in settlement until &1 ( 1G 620 )
You are deleting a condition that was used until &1 in the settlement ( 1G 621 )
You are not allowed to delete the last header entry in a condition ( 1G 623 )
Valid-To date for condition is set to &1 ( 1G 624 )
Valid-To date is set to &1 according to basic settings ( 1G 625 )
Valid-From date is set to fiscal year start &1 ( 1G 626 )
Fiscal year start could not be found for bank area &1 ( 1G 627 )
The corresponding basis condition does not have a condition item ( 1G 628 )
Condition category &1 already has a condition until &2 ( 1G 630 )
Header cannot be deleted because valid positions exist ( 1G 638 )
retroactive change not possible. new validfrom date &1 ( 1G 652 )
&1: Relevant interest conditions with different calculation methods ( 1G 660 )
Retroactive condition change not possible. New valid-from date: &1 ( 1G 661 )
Account &2 (bank area &1): Overdraft limit selected for deletion. ( 1G 702 )
GL variant not assigned for bank area &1 ( 1GL 020 )
Clearing account &1 is assigned to different GL groups (&2 + &3) ( 1GL 024 )
Automatic check number issuing is not active ( 1H 024 )
Check number issuing type unknown for account & and check type & ( 1H 027 )
Check Type &1 is not permitted for Account &2 in Bank Area &3 ( 1H 034 )
Check number entry invalid (see long text) ( 1H 045 )
Check (bk.area: &1, check type: &2, check no.: &3) exists more than once ( 1H 047 )
User &1 has no authorization ( 1H 050 )
Changing stock type &1 can lead to duplicated check nos (long text) ( 1H 059 )
Block was revoked ( 1H 060 )
Only checks with status 'issued' can be reassigned ( 1H 063 )
The next stack (&) and stack & are not of the same category ( 1H 095 )
The stack no. &1 in run no. &2 does not have the right status ( 1H 096 )
Only 1 stack per stock type can have status 'Being edited' (st. no. &/&) ( 1H 098 )
There is already 1 stack on database with status 'Being edited' (no.&) ( 1H 099 )
Only & checks could be issued from the stack (difference: &) ( 1H 103 )
Not all existing stacks are displayed for adding ( 1H 157 )
A check stack was already added to the stack with no. & (see log) ( 1H 164 )
The selected stacks do not have the right status e.g.: & (long text) ( 1H 165 )
Data was adjusted - please check and repeat the function ( 1H 166 )
Check (bk ar &1 acct no. &2 type &3 check no. &4)'Issue requested' ( 1H 178 )
Check does not have correct status (see long text) ( 1H 183 )
Error during determination of location-dependent settings (see long text) ( 1H 192 )
Reconciliation key balance not zero (&1, &2, &3, &4) ( 1I 001 )
To-date &4 required in bank area &1 for transferring reconcil. key &2 ( 1I 002 )
No logical system entered for client &1 ( 1I 003 )
Bank area transfer &1, reconciliation key &2, FI document &3 ( 1I 004 )
Bank area transfer &1, reconcil.key &2, bank area doc. &4, FI doc. &3 ( 1I 005 )
Documents not completely posted (&1, &2, &3) ( 1I 006 )
Customizing for general ledger incomplete in bank area &1 ( 1I 007 )
Reconciliation key &2 has 'open' status in bank area &1 ( 1I 008 )
Trans. type &2 not assigned any G/L transaction for G/L variant &1 ( 1I 011 )
Enter three different accounts for transfer postings account &2 ( 1I 012 )
No GL acct. assignment can be determined for &1, &2, &3, &4 ( 1I 013 )
Same accounts in acct. assignm. and for transfer posting (&1, &2, &3, &4) ( 1I 014 )
Customizing for acct. assignm. &1, &2, &3 incomplete. Please complete ( 1I 015 )
GL variant &1 still being used. Deletion not possible ( 1I 023 )
Enter different accounts for account assignment (&1, &2, &3, &4) ( 1I 024 )
Complete key for GL account assignment (&1, &2, &3, &4) ( 1I 026 )
GL group &3 does not exist ( 1I 028 )
No text exists in language &4 for GL group &3 ( 1I 029 )
No reconciliation key exists for bank area &1 and process &2 ( 1I 031 )
Customizing for GL in bank area &1 incomplete. No selection limitations ( 1I 032 )
Customizing for GL in bank area &1 may not be changed ( 1I 034 )
Posting to prior period or cancellation, recon.key &2 closed in bk.area&1 ( 1I 035 )
Execute bal.sht.prep. for postings in former account (bank area &1) ( 1I 036 )
Test run results only correct for one old posting date per account ( 1I 037 )
Compensation restricted when limiting to bank areas ( 1I 038 )
Changing fields GL group, compens. not poss. due to item in post process. ( 1I 043 )
Postings with different business area not allowed (&3,&4) ( 1I 044 )
Cannot change GL grp, compens., acct holder,bus. area due to posted items ( 1I 045 )
For bank area &1 only to-date before &3 poss. due to current post. date ( 1I 046 )
End of day balancing for GL in bank area &1 blocked ( 1I 047 )
No Customizing for account &2/&1 when changing GL group ( 1I 050 )
Accounts to be compensated have different currencies (&3, &4) ( 1I 051 )
No reconciliation for technical clearing account (&1) ( 1I 061 )
Document &1/&2/&3 refers to bal.sht.prep. or interest accrual ( 1I 065 )
Reconciliation key &2 in bank area &1 does not have status 'transferred' ( 1I 067 )
Document &1/&2/&3 refers to payment item or interest accrual ( 1I 068 )
This report may no longer be used ( 1I 078 )
No G/L account line found for tax indicator &1 ( 1I 082 )
Error during creation of IDOCS for G/L transfer ( 1I 083 )
Error during call up using RFC connection ( 1I 084 )
Source document cannot be determined ( 1I 085 )
Source document cannot be clearly and unmistakably determined ( 1I 086 )
No information duplicated in BCA for company code &1 ( 1I 088 )
Error in reading settings independent of bank area ( 1I 097 )
General ledger transfer will be by means of a customer-own application ( 1I 098 )
GL transfer category &1 is not planned; please correct customizing ( 1I 099 )
Changed GL fields for account &2, bank area &1 ( 1I 132 )
Different GL operations for transaction types &1 and &2 ( 1I 134 )
Incomplete balance sheet preparation for account &2, bank area &1 ( 1I 138 )
Balance error taking old currency off books for account &2, bank area &1 ( 1I 139 )
Error taking amounts off books PT/GL for account &2, bank area &1 ( 1I 141 )
No more posting with DI to account &1 /&2 possible as of go-live date ( 1I 143 )
No posting to account &1/&2 possible before go-live date ( 1I 144 )
No reconciliation key exisits on &2 for bank area &1 and process &3 ( 1I 146 )
Posting date &1 for items in postprocessing incompatible with date &2 ( 1I 151 )
GL update must take place for data transfer ( 1I 152 )
Different charts of accounts in BCA and FI in company code &1 ( 1I 175 )
Transaction type &1 for posting category 86 needs unique GL operation ( 1I 183 )
GL Variant &1: GL receivables/payables acct missing for clearing acct &2 ( 1I 184 )
GL account assignment missing for GL variant &2 ( 1I 199 )
You cannot change balance type for balance sheet preparation ( 1I 551 )
Old acct currency and maintained IVA currency for acct &1 / &2 different ( 1I 716 )
Loss on receivables can only be posted for negative account balance ( 1I 718 )
Loss on receivables cannot be higher than current balance ( 1I 719 )
No accounts for indiv. value adjustment found for selection criteria ( 1I 725 )
Errors occurred - see application log for details ( 1I 726 )
Bank area &1 has posting date &2 - check valuation date &3 ( 1I 730 )
IVA already posted for account &1 / &2 in &3 ( 1I 732 )
Loss on receivables can only be posted for debit balance ( 1I 738 )
Please check individual value adjustment for current account ( 1I 739 )
No information stored in Customizing for posting category &1 ( 1I 746 )
No information stored in Customizing for transaction type &1 ( 1I 747 )
No authorization for individual value adjustment action &1 ( 1I 801 )
No authorization to post loss on receivables ( 1I 802 )
No authorization for general ledger reconciliation with bank area &1 ( 1I 803 )
In bank area &1 there were invalid postings since last bal. sheet prep. ( 1I 864 )
Posting to account during change of account master (&1/&2) ( 1I 894 )
System error: FI key &2 in bank are &1 not open ( 1I 895 )
System error: &1 &2 &3 &4 ( 1I 899 )
Cust. Amount Authorization incomplete for bank area &1, acct. type &2 ( 1J 003 )
Key fields cust. amount authorization incomplete for &1, acct. type &2 ( 1J 005 )
Control of check digit for acct. no. &3, bank key &2, erroneous ( 1J 006 )
No authorization for release (account type &2, amount &4) ( 1J 013 )
Release not possible, must be done by another user ( 1J 014 )
Payment order &2 in bank area &1 already exists, error in no. assignment ( 1J 015 )
No authorization for release for account type &2 ( 1J 018 )
No trans. type for offsetting posting defined for trans. type &1 ( 1J 022 )
Payment item &2 in bank area &1 can not be reversed ( 1J 023 )
Error in transfer of &1 &2 to &3 &4 ( 1J 038 )
Payment order &2 in bank area &1 released, all items posted ( 1J 043 )
Payment order &2 in bank area &1 - all items posted ( 1J 044 )
Payment order &2 in bank area &1 ready for release ( 1J 045 )
Posting preparation or posting of payment order was incorrect ( 1J 046 )
No errors arose during checks ( 1J 047 )
Payment order &2 in bank area &1 posted, item in postprocessing ( 1J 048 )
Payment order &2 in bank area &1 posted, item transf. to pay. transaction ( 1J 049 )
Return of payment item &2 in bank area &1 not possible ( 1J 060 )
Error occurred in payment transactions - no error message ( 1J 061 )
Due to the error, the document cannot be completely posted ( 1J 062 )
Function variant for document type &1 and activity &2 does not exist ( 1J 063 )
Return of payment item &2 is not possible (see long text) ( 1J 064 )
Return from partner account is not allowed for reason &1 ( 1J 065 )
A return from the CpD (suspense) account is not allowed for reason &1 ( 1J 066 )
Error in notification of payment transaction module for item &1 &2 ( 1J 068 )
Online entry of payment orders with transaction type &1 not allowed ( 1J 071 )
Online entry of payment item with transaction type &1 not allowed ( 1J 072 )
Payment order &2 in bank area &1 released, item in postprocessing ( 1J 073 )
Payment order &2 in bank area &1 released, item transferred to PT ( 1J 074 )
Return order &3 posted with all items for item &2 ( 1J 075 )

Length: 534609 Date: 20191022 Time: 004304

Count: 2182     sap01-206 ( 1618 ms ) This documentation is copyright by SAP AG.

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