Messages

Complete Message Docu Documentation From MM135 up to N1CONN_MED105

This documentation is copyright by SAP AG.
Count: 3906 Skipped: 10
Message Docu
Description
You do not have the authorization to maintain customs tariff pref. data ( MM 135 )
You do not have the authorization to display customs tariff pref. data ( MM 136 )
Specify an export control class ( MM 137 )
You cannot maintain customs tariff preference data here ( MM 138 )
Not possible to configure a plant-specific material variant here ( MM 139 )
Not possible to configure a planning variant here ( MM 140 )
Not possible to configure a cross-plant material variant here ( MM 141 )
Not possible to copy the cross-plant configuration here ( MM 142 )
You cannot maintain the material memo here ( MM 143 )
Not possible to display revision levels here ( MM 144 )
You cannot create a revision level here ( MM 145 )
You cannot maintain QM inspection data here ( MM 146 )
You cannot maintain production versions here ( MM 147 )
You cannot maintain sales-specific taxes here ( MM 148 )
Not possible to maintain sales price conditions here ( MM 149 )
You cannot maintain consumption values here ( MM 150 )
You cannot maintain average plant stock here ( MM 151 )
You cannot apportion costs for co-products here ( MM 152 )
Not possible to maintain forecast values or execute a forecast here ( MM 153 )
You cannot maintain the long texts for the material here ( MM 154 )
You cannot maintain document assignments here ( MM 155 )
You cannot maintain valuation data here ( MM 156 )
You cannot display stock data here ( MM 157 )
You cannot maintain costing details here ( MM 158 )
No base unit of measure can be determined for the manufacturer part ( MM 161 )
Manufacturer part number management not set for your firm's own material ( MM 162 )
Not possible to maintain MRP data and forecasting data here ( MM 163 )
Not possible to maintain quality management data here ( MM 164 )
Not possible to maintain accounting data here ( MM 165 )
Not possible to use or display the MRP profile here ( MM 166 )
Specify a plant ( MM 167 )
Specify a distribution chain ( MM 168 )
Not possible to display the forecast profile here ( MM 169 )
No export control determination for legal regulations & is possible ( MM 170 )
Lot size dependent in-house production time will be reset ( MM 171 )
Lot size independent in-house production time will be reset ( MM 172 )
Not possible to maintain inflation data here ( MM 173 )
Not possible to maintain MRP areas here ( MM 174 )
Not possible to maintain operation parameters here ( MM 175 )
User names can be kept only with a processing block size of 1 ( MM 176 )
The sales text can be maintained only if a distribution chain is entered ( MM 182 )
"Material is Configurable" indicator cannot be set ( MM 184 )
You cannot perform this function in this client ( MM 201 )
Maintain the planning calendar for the plant or for its reference plant ( MM 221 )
Material memo will be transferred in the plant language & ( MM 252 )
Deletion flag (field &) cannot be reset ( MM 253 )
The unit of measure & for the material & may not be deleted ( MM 269 )
Enter a validity date ( MM 289 )
You are not authorized to maintain material master data at client level ( MM 301 )
You are not authorized to display key material master data ( MM 302 )
MRP indicator & will be copied for storage location & ( MM 303 )
Sales and distribution documents already exist for the material ( MM 305 )
MRP profile & changed; no background job necessary ( MM 306 )
Forecast profile & changed; no background job necessary ( MM 307 )
Previous period and last period of previous year have different values ( MM 308 )
Split valuation is not allowed for value-only materials ( MM 310 )
The number & proposed by the customer exit already exists ( MM 311 )
The basic material & does not exist ( MM 312 )
Split valuation is not allowed for "empties" materials ( MM 314 )
Not possible to cancel the "Material is configurable" indicator ( MM 315 )
System error while calling function module & ( MM 317 )
Valuation data for material & provided to supplier & does not exist ( MM 318 )
The entry INFO in screen sequence 21 does not exist ( MM 319 )
The data for the user department & does not exist in table & ( MM 320 )
Proportion and product units are not allowed as lower-level units ( MM 322 )
List incomplete due to missing authorization ( MM 324 )
Maintain differences under "Quantity/value updating" in hierarchy display ( MM 325 )
There are still open purchase order items or scheduling agreements ( MM 326 )
There are still production orders for the material ( MM 327 )
Quantities cannot be converted for the material & ( MM 328 )
The data screen descriptions are missing for screen sequence & ( MM 329 )
Prices proposed from reference material; however, price units differ ( MM 330 )
Maintain accounting data for optimum lot sizing ( MM 333 )
You want to change the profit center but material stock still exists ( MM 335 )
Changing the concatenation settings may cause data inconsistency ( MM 336 )
No material could be found for the manufacturer part number ( MM 352 )
Other entries also exist for the selection criterion ( MM 354 )
No currency code could be determined for the valuation area &1 ( MM 357 )
Customer-defined fields for structure &1 have not been transferred ( MM 358 )
No data has been transferred due to a runtime error ( MM 359 )
The material does not exist in plant &1 ( MM 361 )
The material does not exist in distribution chain &1 &2 ( MM 362 )
The material does not exist in valuation area &1 ( MM 363 )
Duplicate entries for parameter &1 ( MM 364 )
Key fields for use data &1 and checkbox structure &2 are different ( MM 365 )
No data was transferred in parameter &1 ( MM 366 )
Messages were triggered when processing material master data ( MM 367 )
No data was transferred in parameter &1 ( MM 368 )
Inconsistent import parameters company code &1 valuation area &2 plant &3 ( MM 377 )
&1: &2 used as original batch for production order ( MM 523 )
&1: &2 used as original batch for purchase order ( MM 524 )
&: & Dependent Purchasing Documents Exist ( MM 528 )
Inflation data cannot be changed at the moment ( MM 627 )
The field cannot be changed at the moment due to a goods movement ( MM 628 )
No text maintained; a blank text has been created in & automatically ( MM 630 )
Maintain a text ( MM 631 )
A long text edit control could not be removed ( MM 632 )
Error while removing the long text edit control ( MM 633 )
Material &1 cannot be locked because scheduled changes exist ( MM 634 )
You are not authorized to lock the material &1 ( MM 635 )
You are not authorized to undo the lock for material &1 ( MM 636 )
The material &1 cannot be unlocked ( MM 637 )
Field & is lock-relevant and not changeable because material is locked ( MM 639 )
You have entered a different material type; select the views you require ( MM 640 )
The material type has changed; select the required views ( MM 646 )
The material type cannot be changed because the material is locked ( MM 647 )
The material cannot be locked when you create it with a reference ( MM 648 )
The material cannot be unlocked when you extend it using a reference ( MM 649 )
Purchasing data cannot be maintained as material group is lock-relevant ( MM 650 )
Sales data cannot be maintained because unit of weight is lock-relevant ( MM 651 )
Unit of measure &1 cannot be used because is is not maintained ( MM 656 )
You set the 'GDS-Relevant' indicator even though no EAN is entered ( MM 657 )
You deleted the last EAN even though the material is GDS-relevant ( MM 658 )
You deleted UoM with last EAN, even though the material is GDS-relevant ( MM 659 )
Cannot change the manufacturer part; manufacturer is blocked ( MM 701 )
Cannot access manufacturer part; manufacturer is blocked ( MM 702 )
Manufacturer is blocked; Manufacturer/Part No. fields are initialized ( MM 703 )
Competitor is blocked; Competitor field is initialized ( MM 704 )
Cannot change the purchasing info record; vendor is blocked ( MM 705 )
Competitor &1 is blocked ( MM 706 )
Manufacturer &1 is blocked ( MM 707 )
Manufacturer parts for blocked manufacturers have been filtered out ( MM 708 )
Entries for blocked customers or vendors have been filtered out ( MM 709 )
Vendor item number cannot be changed; vendor is blocked ( MM 711 )
Filtered out entries of blocked customers/vendors are deleted ( MM 712 )
Maintain components for material &1 ( MM 801 )
Complete Customizing for archiving of document type &2, item category &3 ( MMPUR_ARCHIVE 151 )
Automatic purchase order creation indicator missing for material &1 ( MMPUR_BASE 108 )
Change to multilevel subcontracting purchase requisitions not supported ( MMPUR_BASE 110 )
Multiple release codes in external release strategy &1 release group &2 ( MMPUR_BASE 112 )
Status cannot be set to Archivable for catalog item &1 ( MMPUR_CAT_EXTR_LGMSG 168 )
Confirmation category &1 not allowed for control key &2 ( MMPUR_CONF 003 )
Price unit of measure &1 not defined ( MMPUR_CONF 006 )
Confirmed price &1 beyond tolerance limit ( MMPUR_CONF 007 )
Material numbers &1 &2 do not match up ( MMPUR_CONF 010 )
Units of measure &1 &2 do not match up ( MMPUR_CONF 011 )
Confirmation &1 for item &2 &3 cannot be deleted ( MMPUR_CONF 014 )
Complete delivery is required for purchase order &1 ( MMPUR_CONF 022 )
Complete delivery is required for purchase order item &1 &2 ( MMPUR_CONF 023 )
Company code in purchase requisition item & must be synchronized ( MMPUR_CRT_PO_MPRC 006 )
Purchasing group in purchase requisition item & must be synchronized ( MMPUR_CRT_PO_MPRC 007 )
Purchasing organization in PR item & must be synchronized ( MMPUR_CRT_PO_MPRC 008 )
Supplier in purchase requisition item & must be synchronized ( MMPUR_CRT_PO_MPRC 009 )
Purchase order creation not allowed for purchase requisition & ( MMPUR_CRT_PO_MPRC 011 )
Material in purchase requisition item & must be synchronized ( MMPUR_CRT_PO_MPRC 015 )
Invalid or not supported price condition &1 for the pricing procedure &2 ( MMPUR_INTEGRATION_PO 014 )
Invalid document type &1 ( MMPUR_INTEGRATION_PO 017 )
Output incomplete due to missing authorizations ( MMPUR_OCI 000 )
Contract &1 is a replicated S/4HANA contract ( MMPUR_OCI 016 )
The entered purchasing group is different from the proposed list ( MMPUR_REQ_COMMON 095 )
Lock error: Lock for purchase order &1 cannot be set ( MMPUR_RPO_MESSAGES 022 )
Grouping relevance could not be determined for inbound data &1 ( MMPUR_RPO_MESSAGES 042 )
Inbound data &1 ignored because of lacking grouping relevance ( MMPUR_RPO_MESSAGES 043 )
Creation of purchase order failed after maximum number of attempts ( MMPUR_RPO_MESSAGES 047 )
ROLLBACK WORK triggered after error in BAdI implementation ( MMPUR_RPO_MESSAGES 049 )
Change of purchase order failed after maximum number of attempts ( MMPUR_RPO_MESSAGES 050 )
Change of purchase order header for hold and park information failed ( MMPUR_RPO_MESSAGES 052 )
No reference to purchase order found in mapping table for hash key &1 ( MMPUR_RPO_MESSAGES 053 )
You cannot combine the selected items. ( MMPUR_SPROC 018 )
You cannot use product type group 2 with the selected acct assgmt cat. ( MMPUR_SPROC 019 )
For items with Product Type Group 'Service', the GR must be valuated. ( MMPUR_SPROC 020 )
Delivery costs &1 are not supported in item category E ('enhanced limit') ( MMPUR_SPROC 031 )
Selection limited to &1 hits ( MMPUR_UI_VIEW_MSG 026 )
No authorization to display supplier master data ( MMPUR_UI_VIEW_MSG 027 )
No authorization to display material master data ( MMPUR_UI_VIEW_MSG 028 )
The selection parameter "variable key date" has been overwritten ( MMPUR_UI_VIEW_MSG 030 )
Account assignments for services cannot be entered here ( MMPUR_UI_VIEW_MSG 053 )
Cannot perform activity ( MMPUR_UI_VIEW_MSG 073 )
Some purchase requisition items were not transferred ( MMPUR_UI_VIEW_MSG 075 )
Connection to &1 has failed ( MMRP01 001 )
Matrix is locked by a different process ( MMRP01 005 )
Too many rows ( MMRP01 009 )
RPM is inactive ( MMRP01 013 )
Too many columns ( MMRP01 014 )
Matrix could not be determined for product &1 and location &2 ( MMRP01 019 )
Termination during explosion: Inconsistent data - &1 ( MMRP01 022 )
Assembly view was not found ( MMRP01 023 )
RPM has not been activated for product &1 in location &2 ( MMRP01 028 )
Lock request in liveCache has timed out ( MMRP01 029 )
Error determination is not active ( MMRP01 032 )
Internal error: error &2 in selection condition at component variant &1 ( MMRP01 037 )
Simulation mode is not possible for RPM product &1, location &2 ( MMRP01 038 )
'Display result' is not possible for RPM product &1 location &2 ( MMRP01 039 )
There are too many orders in liveCache; &1 possible, &2 exist ( MMRP01 040 )
Error has occurred while writing the period totals, product &1 ( MMRP01 041 )
There is backflush data for the RPM product ( MMRP01 044 )
No iPPE access could be determined for production version &1 ( MMRP01 045 )
No class assignment was found for product &1 ( MMRP01 054 )
Color is inactive in the PVS ( MMRP01 056 )
Use this report at your own risk; it is not serviced by SAP ( MMRP01 057 )
Class &1/&2 has no characteristics ( MMRP01 063 )
Error &1 has occurred for activity &2 ( MMRP01 066 )
Object dependency for component variant &1 is not supported by the RPM ( MMRP01 069 )
There are too many characteristic values in the matrix ( MMRP01 076 )
There are too many stations in the matrix ( MMRP01 077 )
Matrix explosion exited with fatal error; see log ( MMRP01 082 )
There are too many component variants ( MMRP01 087 )
There are too many color nodes ( MMRP01 088 )
No access object for production version &1, product &2, location &3 ( MMRP01 105 )
Error in time bucket; period profile &1, resource &2, plg version &3 ( MMRP01 121 )
The entry for aggregation unit &1 is incorrect ( MMRP01 125 )
The entries for the finer breakdown are incorrect ( MMRP01 127 )
Period profile &1 saved, but error during updating of time bucket ( MMRP01 135 )
Period profile &1 was saved, table of periods not updated in liveCache ( MMRP01 136 )
Internal error: no KNNUM with priority <> 0 found (KNOBJ &2) ( MMRP01 138 )
Internal error: error reading compilations for comp. var. &1 (KNOBJ &2) ( MMRP01 139 )
Internal error: error reading KNNUM and priorities for component var. &1 ( MMRP01 140 )
Internal error: error when exploding component node &1 ( MMRP01 141 )
Method for planned order &1 is not unique ( MMRP01 143 )
Error when reading order key for planned order &1 ( MMRP01 144 )
Method &2 is not allowed for planned order &1 ( MMRP01 145 )
Planned order &1 not found ( MMRP01 146 )
Planned order &1 is not a matrix planned order ( MMRP01 147 )
Component node &2 is assigned to several lines in order &1 ( MMRP01 148 )
Unfixing of node &2 in order &1: not fixed ( MMRP01 149 )
You do not have authorization for this activity ( MMRP01 150 )
Entry in table PARTIAL_FIX_ORDERS is missing for order &1 ( MMRP01 151 )
No available capacity for resource &1 found in liveCache ( MMRP01 153 )
Order &1 has been backflushed partially already ( MMRP01 154 )
Internal error: error when saving the status matrix &1 ( MMRP01 155 )
Internal error: error when reading the status matrix &1 ( MMRP01 156 )
Internal error: error when reading the item node of status matrix &1 ( MMRP01 157 )
Internal error: no KNNUM with priority 0 found (KNOBJ &2) ( MMRP01 158 )
Internal error: no KNNUM with KNSRT 0 found (KNOBJ &2) ( MMRP01 159 )
Inconsistency in LiveCache ( MMRP01 160 )
Error has occurred while processing period profile &1 ( MMRP01 161 )
Error in table of periods &1/resource &2/planning version &3 ( MMRP01 162 )
Error determining the table of periods &1 and usage &2 ( MMRP01 163 )
Error reading resource &1/&2 in planning version &3 ( MMRP01 164 )
Internal error: error when reading the component variants for matrix &1 ( MMRP01 165 )
Internal error: error when deleting the time bucket in the liveCache ( MMRP01 166 )
Internal error: error when reading the matrices for planning version &1 ( MMRP01 167 )
Internal error: error when updating time bucket in liveCache ( MMRP01 172 )
Period profile &1 not found ( MMRP01 176 )
Fixing of RPM components is deactivated in Customizing ( MMRP01 177 )
Internal error: invalid pegging ID &1 ( MMRP01 178 )
Internal error: invalid BOM ID &1 ( MMRP01 179 )
Material &2 not found in location &3 (planning version &1) ( MMRP01 180 )
Component variant &1 not found at component node &2 (class &3) ( MMRP01 182 )
Error in the liveCache ( MMRP01 183 )
Components belong to order &1 ( MMRP01 185 )
No processing: no components selected or the status is incorrect ( MMRP01 204 )
'Explode Det.Scheduling Matrix Only' is not possible for product &1 in &2 ( MMRP01 210 )
You have not assigned a production calendar to location &1 ( MMRP01 211 )
Variant &2 is assigned several times to line segment &1 ( MMRP01 214 )
Activity &2 is assigned several times to line segment &1 ( MMRP01 215 )
ATP check is not possible for orders in the matrix ( MMRP01 217 )
Internal error: More than one KNNUM with prio 0 found for KNOBJ &2 ( MMRP01 220 )
Selection with order reference not possible for aggregated requirements ( MMRP01 221 )
Order BOM is not available as it has not yet been exploded (start RPM) ( MMRP01 222 )
Fixing/ATP not possible because explosion not yet carried out (start RPM) ( MMRP01 223 )
Backflush not possible as explosion has not been carried out (start RPM) ( MMRP01 224 )
Order BOM is not available as it has not yet been exploded (start RPM) ( MMRP01 227 )
RPM material variants still exist for the configurable product &1 ( MMRP01 228 )
Configurable product &1 is not an RPM product ( MMRP01 229 )
Double line elements in the line network &1 ( MMRP01 232 )
No suitable production version of KMAT found for &1/&2/&3 ( MMRP01 233 )
Orders for &1/&2/&3 will be ignored ( MMRP01 234 )
Phantom assembly without material: Node &2 of order &1 will not be firmed ( MMRP01 237 )
Component variant of a phantom assembly must be unique ( MMRP01 238 )
You cannot add components to phantom assemblies ( MMRP01 239 )
ATP relevant components exist in the phantom assembly without material ( MMRP01 240 )
RPM Order: Changing components in phantom assemblies not allowed ( MMRP01 241 )
Components of a phantom assembly: only quantity changes possible ( MMRP01 242 )
Internal error: Order is inconsistent (parent nodes are missing) ( MMRP01 243 )
Components cannot be fixed until after the next RPMCALL ( MMRP01 244 )
Dependencies of component variant &1 locked: Syntax error? ( MMRP01 245 )
No master data could be found for &1/&2/&3 ( MMRP01 247 )
Phantom comp. &2 in &1 is in make-to-order segm., phantom assembly is not ( MMRP01 260 )
Material Master settings for RPM component &1 &2 are unsuitable for ATP. ( MMRP01 270 )
Planning version &1 not found ( MMRP01 301 )
Input help only possible for entered planning version ( MMRP01 302 )
Exception in function module &1 ( MMRP01 304 )
Characteristic (with characteristic value) not found ( MMRP01 305 )
Order not found ( MMRP01 306 )
Component node (with variant) not found ( MMRP01 307 )
Program error ( MMRP01 308 )
No more component nodes found ( MMRP01 309 )
No more characteristics found ( MMRP01 310 )
Plan vers. &1; No CV matrix found for prod. &2, loc. &3, prod.vers. &4 ( MMRP01 311 )
Plan vers. &1: No orders found for prod. &2, loc. &3, prod. vers. &4 ( MMRP01 312 )
Plan vers. &1: No char. values found for prod. &2, loc. &3, prod. vers.&4 ( MMRP01 313 )
Plan vers.&1: No comp. vars found for prod. &2, loc .&3, prod. vers.&4 ( MMRP01 314 )
Order with GUID &1 not found ( MMRP01 315 )
Characteristic &1 not found ( MMRP01 316 )
Order with number &1 already exists ( MMRP01 317 )
No order number entered ( MMRP01 318 )
Production version &1 not found ( MMRP01 319 )
Entry table CUOBJ_M_HANDLE not grouped by TOK_M_HANDLE ( MMRP01 321 )
CUOBJ &1 not found ( MMRP01 322 )
No backflush information found ( MMRP01 323 )
Lock error in matrix for plan vers. &1, prod. &2, loc. &3, prod. vers.&4 ( MMRP01 324 )
KNOBJ &1 could not be evaluated ( MMRP01 325 )
Inconsistency in order &1 ( MMRP01 326 )
No matrix found in planning version &1 for the values specified ( MMRP01 327 )
Plan.vers. &1: no activities found for prod. &2, loc. &3, prod. vers. &4 ( MMRP01 328 )
Activity not Found ( MMRP01 329 )
PPE-GUID for production version &1 not found ( MMRP01 330 )
Line design for PPE-GUID &1 not found ( MMRP01 331 )
Inconsistent data at line &1 ( MMRP01 332 )
Loop at line &1 ( MMRP01 333 )
No further activities found ( MMRP01 335 )
Order is not contained in any status matrix ( MMRP01 337 )
Structure node &1: Different reporting points at a line (resource &2) ( MMRP01 342 )
Order &1 is not in any planning matrix -> start RPM ( MMRP01 344 )
PDS doesn't exist for product &1 and location &2. Matrix can't be shown. ( MMRP01 345 )
RPM time series not created due to a blocking process ( MMRP01 445 )
Product &2, location &3, production version &4 ( MMRP01 500 )
Error when exploding the RPM ( MMRP01 505 )
Time bucket &1 replaced by &2 in component variant &3 ( MMRP01 511 )
Resource assignment to variant &1 does not exist ( MMRP01 513 )
Scheduling using resource &1 is not possible ( MMRP01 514 )
Product &1 does not exist in location &2 ( MMRP01 515 )
An error has caused the RPM run to be canceled ( MMRP01 516 )
There was at least one serious error during the planning run ( MMRP01 517 )
RPM run completed without fatal error at &1 ( MMRP01 518 )
Component variant &1 not assigned to an activity for plan &2 ( MMRP01 520 )
A line balancing relationship is missing for activity &2 (comp.var. &1) ( MMRP01 521 )
Mode &1 is not assigned to line &2 ( MMRP01 522 )
No valid component variants/activities found: &1/&2/&3/&4 ( MMRP01 524 )
Could not determine a supply area for line segment &1 (product &2) ( MMRP01 527 )
Mode &1 is assigned to a component variant with errors ( MMRP01 530 )
Start-up parameter &2 in variant &1 is not taken into account ( MMRP01 536 )
Variant &1 assigned to line &2 (assignment to task list &3 is missing) ( MMRP01 537 )
No authorization for product &1 in location &2 ( MMRP01 538 )
You have not entered a material for variant &1, it is therefore ignored ( MMRP01 540 )
Higher-level phantom assembly of comp. variant &1 not in matrix ( MMRP01 541 )
---out of date--- ( MMRP01 542 )
Serious error: at least one order is inconsistent (no production version) ( MMRP01 544 )
Serious error. at least one order is inconsistent (no access) ( MMRP01 545 )
At least one pegging area is missing in the liveCache ( MMRP01 546 )
Serious error occurred in the liveCache ( MMRP01 553 )
Char. filter &1 already exists and cannot be overwritten ( MMRP01 701 )
Characteristic filter cannot be saved ( MMRP01 709 )
Error occurred while calling BAPI wrapper '&1' ( MMWBAPIADP 025 )
Data type is not allowed in BAPI wrapper: &-& ( MMWBAPIADP 039 )
getlist BAPI wrapper grammar is violated ( MMWBAPIADP 040 )
getlist(mass) BAPI wrapper grammar is violated ( MMWBAPIADP 041 )
getDetail BAPI wrapper grammar is violated ( MMWBAPIADP 042 )
getDetail(bulk) BAPI wrapper grammar is violated ( MMWBAPIADP 043 )
Create BAPI wrapper grammar is violated ( MMWBAPIADP 044 )
Modify BAPI wrapper grammar is violated ( MMWBAPIADP 045 )
Delete BAPI wrapper grammar is violated ( MMWBAPIADP 046 )
Referential integrity between node & and it's parent is not complete ( MMWBAPIADP 048 )
No valid RETURN parameter specified for BAPI wrapper &1 ( MMWBAPIADP 067 )
Download triggered. Check monitoring for progress ( MMWGENADP 015 )
No default active adapters available for the selected data objects ( MMWGENADP 018 )
No default active DOE-triggered adapter available for the data objects ( MMWGENADP 019 )
Data objects in the SWCV do not have active adapters ( MMWGENADP 020 )
Data objects in the SWCV do not have active DOE-triggered adapters ( MMWGENADP 021 )
Could not find data object structure ( MMW_ADM_MON 002 )
Cannot restart message ( MMW_ADM_MON 007 )
This operation is not valid for the selected rule ( MMW_ADM_MON 014 )
Could not assign mobile component &1 ( MMW_ADM_MON 092 )
Could not assign devices to mobile component &1 ( MMW_ADM_MON 099 )
Enter valid entries in row &1 ( MMW_ADM_MON 104 )
Some of the selected mobile components are installed locally on device ( MMW_ADM_MON 107 )
Enter a valid user name ( MMW_ADM_MON 109 )
Enter a valid search folder name ( MMW_ADM_MON 123 )
DOE has been configured to use third-party device management ( MMW_ADM_MON 138 )
Enter a valid name ( MMW_ADM_MON 142 )
Specify a valid user who is assigned to the DOE administration role ( MMW_ADM_MON 158 )
Could not remove device profile &1 ( MMW_ADM_MON 159 )
Could not remove mobile component &1 ( MMW_ADM_MON 160 )
Could not remove DM software component version &1 ( MMW_ADM_MON 161 )
Could not remove device &1 from device profile ( MMW_ADM_MON 162 )
Could not remove device &1 from mobile component ( MMW_ADM_MON 163 )
Device type can be either LAPTOP or PDA ( MMW_ADM_MON 191 )
Selected mobile component does not exist ( MMW_ADM_MON 192 )
You cannot unassign the selected mobile component &1 &2 ( MMW_ADM_MON 199 )
You cannot unassign the mobile component from device &1 ( MMW_ADM_MON 200 )
Cannot assign selected mobile component to a registered device ( MMW_ADM_MON 201 )
Device profile assigned to/unassigned from the role successfully ( MMW_ADM_MON 214 )
All role-based assignments have now been updated in the DOE ( MMW_ADM_MON 215 )
Could not deleted the selected devices ( MMW_ADM_MON 249 )
SQL error while accessing the table ( MMW_ADM_MON 278 )
Selected child records cannot be deleted ( MMW_ADM_MON 306 )
Selected child records cannot be deleted ( MMW_ADM_MON 307 )
Filter could not be applied ( MMW_ADM_MON 322 )
'Synchronizing User' field is only supported with 'CLIENT->DOE' direction ( MMW_ADM_MON 331 )
No messages correspond to the selected entry ( MMW_ADM_MON 337 )
Could not assign mobile component &1 ( MMW_APP_VIEW 012 )
Could not execute method &1 ( MMW_GS 001 )
Method &1 triggered system exception &2 ( MMW_GS 013 )
You can only install one version of an application ( MMW_GS 030 )
Specified transport request is already released/does not exist ( MMW_SFW 752 )
You cannot change the person responsible for this step ( MMW_SFW 834 )
Reverse relations between step names are not allowed ( MMW_SFW 846 )
You cannot reset step to in process status; see long text for details ( MMW_SFW 856 )
Deselect step from plan status ( MMW_SFW 857 )
Invalid object name ( MMW_SFW 859 )
Step cannot be reverted ( MMW_SFW 866 )
Step requires an instance to be complete ( MMW_SFW 867 )
Latest version has changed; present version updated ( MMW_SFW 882 )
You cannot delete the scenario ( MMW_SFW 885 )
This application does not support central contracts ( MM_CCM 001 )
The following selection does not include central contracts ( MM_CCM 002 )
Central contracts are not supported in this transaction (see long text) ( MM_CCM 003 )
Central contracts are not supported in this transaction (see long text) ( MM_CCM 004 )
Central contracts are not supported in this transaction (see long text) ( MM_CCM 005 )
Source of supply is not unique. Enter a valid plant and purchase org. ( MM_CCM 019 )
No S/4HANA contract for central contr. &1 &2, plant &3 and purch. org. &4 ( MM_CCM 028 )
Creation of several documents via OData is not supported ( MM_IM_ODATA_API_PI 002 )
You must set at least one allocation indicator. ( MM_IV_ODATA_MNG 007 )
Create a data record for requirement prioritization in Customizing ( MM_PRIO 001 )
Could not determine a delivery priority ( MM_PRIO 002 )
Imported value &1 for the requirement prioritization is not permitted ( MM_PRIO 004 )
No requirement urgency determined for ord. type &1 and ord. priority &2 ( MM_PRIO 009 )
Cannot create duplicate distribution lines for central contract item &1 ( MM_PUR_CNTRL_CONTR 008 )
Cannot create central purchase contract ( MM_PUR_CNTRL_CONTR 010 )
Job ID &1 for automatic restart of back-end system &2 is aborted. ( MM_PUR_CNTRL_CONTR 020 )
Could not update release order details in the SAP S/4HANA hub system ( MM_PUR_CNTRL_CONTR 022 )
Could not connect to the back-end system &1. ( MM_PUR_CNTRL_CONTR 024 )
Could not connect to the back-end system &1. ( MM_PUR_CNTRL_CONTR 025 )
Could not connect the SAP S/4HANA hub system to back-end system &1 ( MM_PUR_CNTRL_CONTR 029 )
Change in settings should be followed by Full Import. Click for details. ( MM_PUR_HUB_CFG_MSG 006 )
You cannot add new items or influence the approval of PR & ( MM_PUR_REQN 009 )
RFQ cannot be cancelled. ( MM_PUR_RFQ 033 )
RFQ cannot be completed. ( MM_PUR_RFQ 034 )
Approval of SES cannot be revoked as goods receipt cannot be canceled ( MM_PUR_SES 045 )
You cannot revoke the approval of the SES as follow-on documents exist. ( MM_PUR_SES 046 )
For "Single Account Assignment", enter only one accounting line. ( MM_PUR_SES 071 )
Processing of condition type group & incomplete ( MN 005 )
Condition type group category ' ' incompatible with arrangement type & ( MN 007 )
Conditions created w. reference magnitude w/o units (please remaintain) ( MN 010 )
Period calculation rule adopted from main record (See long text) ( MN 011 )
Period-sp. conditions created without condition units (please remaintain) ( MN 013 )
Period-specific conditions created with amount & (please remaintain) ( MN 015 )
Calendar & no longer maintained in system ( MN 016 )
Active version of calendar & does not currently exist in system ( MN 017 )
Arrangement calendar & not maintained for period after & ( MN 018 )
Reb. arrangement validity period incompatible with arrangement calendar ( MN 019 )
A settlement document has already been prepared for posting ( MN 020 )
"Subseq. sett." indic. not maintained for cond. granter &, pur. org. & ( MN 021 )
Payer & does not exist (please maintain) ( MN 024 )
Payer & does not exist in sales area & & & ( MN 025 )
Default "valid to" & only allowed with an arrangement calendar ( MN 027 )
Start date & before current date & (statistics correction necessary) ( MN 028 )
"From" date & before original date & (statistics correction necessary) ( MN 031 )
Unit of measure & differs from that of main condition & ( MN 035 )
Calculation rule & incompatible with that of main condition & ( MN 036 )
Default "valid to" date & incompatible with an arrangement calendar ( MN 041 )
Select the "Different date" field (see long text) ( MN 042 )
External descriptor already assigned to rebate arrangement & ( MN 043 )
Change in condition granter has no effect on operative data ( MN 044 )
Status & not allowed here (manual entry not permitted) ( MN 045 )
Only deletion flags are set & (see long text) ( MN 046 )
The condition records belonging to cond. type & are flagged for deletion ( MN 047 )
Arrangement & flagged for deletion & ( MN 048 )
Supplier & not maintained as customer (settlement type & not possible) ( MN 053 )
New validity period adopted in period-specific conditions ( MN 054 )
No sales office for sales group & ( MN 055 )
No partners yet maintained for rebate arrangement & ( MN 057 )
Calculation rule & is not allowed ( MN 058 )
Bus. vol. comp. not possible for rebate arrangement &1 (no fin.settlmnt) ( MN 060 )
No business volume comparison yet effected for rebate arrangement & ( MN 063 )
Please first save business volume data ( MN 064 )
No statistics records updated for condition type & ( MN 065 )
The system issued messages during creation of settlement document ( MN 067 )
Settlement accounting not possible for arrangement & (new cond. records) ( MN 069 )
No business volume displayable for condition type & ( MN 077 )
Final settlement accounting for this rebate arrangement already effected ( MN 078 )
Condition record (item) period &-& does not exist ( MN 082 )
No period in new rebate arrangement corresponding to period &-& ( MN 083 )
Data of last period used for period &-& ( MN 084 )
Number range interval & for rebate arrangements nearly exhausted ( MN 090 )
No arrangement calendar assigned to arrangement type & ( MN 094 )
Calendar & insufficiently maintained (Please maintain) ( MN 097 )
Extension of rebate arrangements of type & not defined ( MN 098 )
Date & passed on as parameter is invalid ( MN 099 )
Extension of arrangement type & not defined ( MN 102 )
Rebate arrangement & already extended (became arrangement &) ( MN 103 )
Rebate arrangement & does not exist ( MN 104 )
Data records for rebate arrangement & (variable key) faulty ( MN 105 )
No rebate arrangement number passed on ( MN 106 )
End date & not later than start date & ( MN 107 )
Error calling a report (transfer of parameters) ( MN 109 )
Settlement date & later than current date & ( MN 110 )
Newly extended rebate arrangement has no condition records ( MN 113 )
No rebate arrangement chosen ( MN 114 )
Indicator for settlement type & invalid (Customizing arrangement type) ( MN 115 )
No supplier business volume data available for period & to & ( MN 116 )
No list of error messages/comments exists ( MN 117 )
Inadmissible call of a function module (internal error) ( MN 119 )
No billing document created for this rebate arrangement ( MN 121 )
Sales document type & not defined ( MN 122 )
No arrangement calendar exists for rebate arrangement & ( MN 123 )
No settlement document yet created for this condition record ( MN 126 )
No settlement docs. (billing documents) exist for condition record ( MN 129 )
Error or warning messages issued in the case of & rebate arrangement(s) ( MN 131 )
Billing or accounting document not created until you save ( MN 133 )
Sales document & not a billing document ( MN 135 )
Billing doc. & not a billing doc. for rebate arrangement & (Purchasing) ( MN 136 )
Billing document & not yet forwarded to Financial Accounting ( MN 137 )
Indicator & for settlement type not allowed ( MN 139 )
Billing doc. & contains item not processed by settlement program ( MN 140 )
Settlement amount of billing document &, item &, incorrect ( MN 141 )
Inadmissible condition type in document conditions (Please check) ( MN 142 )
Overflow during computation of income from rebate arrangement & ( MN 143 )
Sales area data of plant & incompletely maintained ( MN 144 )
No company code passed on for rebate arrangement & ( MN 145 )
Purchasing org. &1 does not have a company code for subsequent settlement ( MN 146 )
Arrangement type & not defined ( MN 147 )
Valuation area & for plant & has no company code ( MN 148 )
Valuation area & for plant & not defined ( MN 149 )
Plant & not defined ( MN 150 )
Not possible to determine a settlement schema (See long text) ( MN 151 )
Not possible to determine supplier busn. volume during arrangement period ( MN 153 )
Billing document & corresponding to reversal document & does not exist ( MN 157 )
No condition requiring settlement for rebate arrangement & ( MN 158 )
Order unit missing in billing document item & ( MN 159 )
Reference size &1 not defined (function module &2) ( MN 160 )
Calculation rule &1 not defined (function module &2) ( MN 161 )
Database error during & of statistics records ( MN 162 )
An error has occurred during saving of data on business volume comparison ( MN 163 )
Price determination error during billing doc. check run (internal error) ( MN 164 )
Condition type & not maintained in settlement schema & ( MN 165 )
Calculation schema & not defined for usage &, application & ( MN 166 )
No statistics records passed on at tax code level ( MN 168 )
No statistics records passed on at plant level (tax code &) ( MN 169 )
Calculation schema & (usage &, application &) contains no entries ( MN 170 )
Busn. vol. comp. needed before final settlement for reb. arrangement &1 ( MN 171 )
Settlement type &1 not allowed (function module &2) ( MN 172 )
Rebate arrangement & has no company code ( MN 173 )
G/L account & defined for both income and provisions for income ( MN 174 )
Condition type & in calculation schema & has no account key ( MN 175 )
No busn. volume comparison statistics records exist for condition record ( MN 177 )
Error importing business volume data (internal error) ( MN 178 )
No order type assigned to arrangement type &1 ( MN 183 )
Statistical data "Business volume at time of comparison" is inconsistent ( MN 184 )
No supplier business volume statistics records exist for condition record ( MN 186 )
Change in supplier bus. volume data after comp. (add. bus. vol. settled) ( MN 187 )
Billing document & not yet forwarded to Financial Accounting ( MN 189 )
Billing not effected for condition record ( MN 190 )
Status & of rebate arrangement does not allow settlement accounting ( MN 191 )
Settlement amount of billing document &, item &, incorrect ( MN 192 )
No calculation schema found for supplier &, purch. org. & ( MN 193 )
Condition type &, application &, not defined ( MN 194 )
Income from condition record distributed evenly ( MN 195 )
Variable key not found ( MN 196 )
Settlement documents for rebate arrangement & not posted ( MN 197 )
Company code & not defined ( MN 198 )
Plant & has no valuation area ( MN 199 )
Customer billing document header not found (internal error) ( MN 215 )
Customer billing document item not found (internal error) ( MN 216 )
Not possible to save business volume data and post settlement documents ( MN 217 )
Debit-side settlement partners require debit-side settlement types ( MN 219 )
Settlement type &1 not allowed (settlement partner "debtor") ( MN 220 )
Settlement per credit memo only supported up to Release 4.5 ( MN 222 )
Document data for settlement re rebate arr. &1 missing (internal error) ( MN 223 )
Parameter &1 has no valid value (internal error) ( MN 224 )
VBUK segment for billing document & not found ( MN 226 )
Error determining data on business volume subject to settlement ( MN 227 )
Error during database update of rebate arrangement & (table KONA) ( MN 228 )
Error during database update of condition records (table KONP) ( MN 229 )
Rebate arrangement & already being processed ( MN 230 )
Billing not possible for rebate arrangement & (several tax codes) ( MN 231 )
Final settlement alr. effected for arrangement (no status change allowed) ( MN 232 )
Not possible to generate any settlement documents ( MN 234 )
Tax classification for material &, country &, has not been maintained ( MN 235 )
Error messages generated during billing document check run ( MN 236 )
Settlement documents posted (see messages) ( MN 237 )
Posting of settlement documents possible ( MN 238 )
The settlement documents will be posted when you save the data ( MN 239 )
Not possible to create any settlement documents ( MN 240 )
Currency & of statistics record differs from rebate arrangement curr. & ( MN 242 )
Unit & of statistics record differs from condition unit & ( MN 243 )
Conversion of units & and & not possible ( MN 244 )
Account key for condition type & missing in settlement schema & ( MN 245 )
Debtor & not maintained in company code & ( MN 246 )
Acct. key for provisions missing for cond. type &, settlement schema & ( MN 247 )
Cond. record and statistics data record contain different points units ( MN 249 )
No supplier business volume data available for this condition record ( MN 250 )
Condition basis cannot be projected to higher scale levels ( MN 251 )
Company code for currency translations missing ( MN 252 )
Rebate income from higher scale levels missing in part or in total ( MN 253 )
Not possible to determine rebate income for condition record ( MN 254 )
Condition record belonging to reb. arrangement & has deletion indicator ( MN 255 )
Description of arrangement type & not maintained in language & ( MN 256 )
Description of condition type & not maintained in language & ( MN 257 )
No condition table defined for number &, usage & ( MN 258 )
"Settlement" indicator not set for item &1 of document &2 ( MN 259 )
Condition class & of condition record not allowed ( MN 260 )
Category & of purchasing document & not allowed ( MN 261 )
Overflow in statistics update, subsequent settlement, Purchasing ( MN 262 )
Short text for material & does not exist in language & ( MN 263 )
Data for rebate arrangement & inconsistent (internal error) ( MN 264 )
Messages for condition record, cond. type &, valid from & to & ( MN 265 )
No default value for document type assigned to transaction & ( MN 266 )
Document data faulty (internal error) ( MN 267 )
Income is not to be determined (subsequent settlement) ( MN 268 )
Trans./event type & from PO history is not allowed (internal error) ( MN 269 )
Supplier business volume (final settlement) cannot be determined ( MN 270 )
Condition record number for statistics update missing ( MN 271 )
Busn. vol. update for reb. arrang. &1 not possible (final sett. effected) ( MN 272 )
Function & canceled for condition record ( MN 273 )
Update date differs from validity date of period condition record ( MN 274 )
No output of totals values in accordance with scope of statement ( MN 276 )
Report RWMBON& terminated (see list log) ( MN 277 )
Variable key for condition record not found (internal error) ( MN 278 )
Function & not defined ( MN 279 )
Scale/condition basis or income for condition record not known ( MN 281 )
Sett. acctg. not effected for cond. record (partial sett. acctg. faulty) ( MN 282 )
Data record (variable key) missing (internal error) ( MN 283 )
Condition record (item data) missing (internal error) ( MN 284 )
Condition record (header data) missing ( MN 285 )
No supplier bus. vol. data available for any cond. recs. of arrangement & ( MN 286 )
Function not possible on lists branched to from other functions ( MN 288 )
Scope of statement & not defined ( MN 289 )
Variable key for main condition record missing ( MN 290 )
Rebate arrangement &V2& does not require settlement on &V1& ( MN 291 )
You have no authorization to perform this function ( MN 292 )
No auth. for rebate arrs. &1, pur. org. &2, pur. group &3, sett. type &4 ( MN 293 )
Settlement documents already created for condition record ( MN 295 )
Status of condition record will be reset (see long text) ( MN 296 )
Status of main condition record reset (see long text) ( MN 297 )
Status of condition record reset (see long text) ( MN 298 )
Settlement acctg. already effected for reb. arrangement & (display only) ( MN 302 )
Please maintain settlement materials for all conditions ( MN 303 )
Error in number assignment, condition record (internal error) ( MN 304 )
Error in number assignment, condition record (internal error) ( MN 305 )
Error in data transfer, extension of rebate arrangements (internal error) ( MN 306 )
Week & not allowed (internal error) ( MN 307 )
Period split & for LIS structure & not allowed (internal error) ( MN 308 )
Transfer parameters faulty/incomplete (internal error) ( MN 309 )
Document conditions missing (internal error) ( MN 310 )
Discrepancy betw. tax codes & (supplier busn. vol.) and & (company code) ( MN 311 )
Tax or tax jurisdiction code (tax-exempt) missing for company code & ( MN 312 )
Tax code (tax-exempt transaction) missing for company code & ( MN 313 )
System error during evaluation of tax code &1 ( MN 314 )
Condition(s) set to inactive for price determination ( MN 315 )
Not possible to determine tax rate for tax code & ( MN 316 )
System error reading item & of purchasing document & ( MN 317 )
System error reading purchasing document & ( MN 318 )
Current condition record in purchasing doc. &, item &, is inactive ( MN 319 )
Update date outside validity period of rebate arrangement ( MN 320 )
Partner determination schema & for arrangement type & not defined ( MN 324 )
Partner role & is a mandatory role ( MN 325 )
Partner role & not defined in partner schema & ( MN 326 )
Internal error in message management for rebate arrangement & ( MN 327 )
Document index contains invalid data records (internal error) ( MN 328 )
Purchasing document & does not exist in system (no check) ( MN 329 )
Item & of purchasing document & does not exist in system (no check) ( MN 330 )
Requested function not allowed (internal error) ( MN 333 )
Start date of cond. record restriction outside reb. arrangement period ( MN 334 )
End date of condition record restriction outside reb. arrangement period ( MN 335 )
Partner role & is a mandatory role ( MN 336 )
Offsetting of income effected with different account key ( MN 338 )
Condition type S000 not maintained in calculation schema & ( MN 339 )
Subseq. settlement index not maintained for supplier & and purch. org. & ( MN 340 )
No updating carried out for any condition record of rebate arrangement & ( MN 341 )
Update data (rebate income) faulty (internal error) ( MN 342 )
Update data (provisions for income) faulty (internal error) ( MN 343 )
No document data available for list output ( MN 346 )
Purchasing document & does not exist in system ( MN 351 )
Subseq. settlement indicator for condition granter & cannot be cancelled ( MN 352 )
Item & of purchasing document & does not exist in system ( MN 353 )
PO history for purchasing doc. &, item &, does not exist ( MN 354 )
No update yet effected for purchasing document &1, item &2 ( MN 355 )
Scope of statement & not defined ( MN 356 )
Drawn condition records missing for purchasing document &, item & ( MN 357 )
Condition record price determination missing for purch. doc. &, item & ( MN 358 )
There are no condition records to be processed ( MN 359 )
Purchasing documents already exist for condition record ( MN 360 )
Purchasing documents already exist for a condition record ( MN 361 )
The scale basis is zero (please check update data) ( MN 362 )
The condition basis is zero (please check update data) ( MN 363 )
The scale basis is zero (please check update data) ( MN 364 )
The condition basis is zero (please check update data) ( MN 365 )
Error during analysis of document conditions (multiple update) ( MN 366 )
No update-relevant documents exist for condition record ( MN 367 )
List output contains data on version '&', not the actual data '000' ( MN 368 )
Business volume data without tax code exists for condition record ( MN 369 )
PO history (invoice verification) has no tax code ( MN 370 )
No list output generated (internal error) ( MN 371 )
Subtotal missing in calculation schema &, step & (see long text) ( MN 372 )
Error importing calculation schema & (see long text) ( MN 373 )
Condition type & not maintained in calculation schema & ( MN 374 )
Discrepancies in document data for rebate arrangement & ( MN 375 )
Condition type & should be entered in settlement schema & ( MN 376 )
No price determination carried out for purchasing document &, item & ( MN 379 )
Bus. vol. update for purchasing document &, item & incomplete (PO hist.) ( MN 380 )
No update data exists for condition record ( MN 381 )
Settlement data (rebate income) inconsistent (internal error) ( MN 382 )
Settlement data (provisions for income) inconsistent (internal error) ( MN 383 )
PO history data for purchasing document & faulty ( MN 384 )
Variable key for main condition record missing (internal error) ( MN 385 )
Condition record not adopted due to discrepancy in validity period ( MN 387 )
Too many list levels (Please exit a list) ( MN 389 )
Rebate arrangement cannot be processed ( MN 390 )
Condition record cannot be processed ( MN 391 )
Function only makes sense in the case of supplier bus. vol. recompilation ( MN 392 )
Condition determination level &1 not allowed (internal error) ( MN 393 )
Function & not defined in "select block" mode ( MN 397 )
Main condition record (item data) missing (internal error) ( MN 399 )
No cancellable settlement documents exist for this condition record ( MN 401 )
No credit memo document created for this condition record ( MN 402 )
Invalid line category & (internal error) ( MN 403 )
Internal error during reading of extended rebate arrangements ( MN 404 )
Partial settlement not defined for rebate arrangements of type & ( MN 405 )
Not possible to block all rebate arrangements (see long text) ( MN 406 )
Compilation of sales data for many rebate arrangements (see long text) ( MN 407 )
Recompilation does not extend to all LIS structures ( MN 408 )
Validity period of condition record adjusted (Please check) ( MN 409 )
Please check account settings ( MN 410 )
Settlement accounting not effected for condition record (internal error) ( MN 411 )
Extended rebate arrangement & (predecessor of arr. &) does not exist ( MN 412 )
Rebate arrangement & does not satisfy selection criteria ( MN 413 )
Rebate arrangement & not due for settlement ( MN 414 )
Sales and distrib. doc. category & of billing doc. type & not allowed ( MN 415 )
Cond. rec. validity per. does not start until &V3& (no supplier bus vol) ( MN 416 )
Reversal billing document & corresponding to document & not yet released ( MN 417 )
Different tax codes in supplier business volume and settlement document ( MN 418 )
Save the selection parameters in a variant (See long text) ( MN 419 )
Billing document type & not relevant to "subsequent settlement" ( MN 420 )
Value & of "Rebate settlement" field for billing doc. type & not allowed ( MN 421 )
Sales document type & not assigned to a billing document type ( MN 422 )
Copying control for sales doc. type & for billing doc. type & missing ( MN 423 )
Copying control for sales doc. type & for billing doc. type & faulty ( MN 424 )
Sales document type & not defined or faulty ( MN 425 )
Billing document type & for sales document & not defined ( MN 426 )
Sales organization, distribution channel, or division missing ( MN 427 )
"Organizational data: debtor" missing for rebate arrangement & ( MN 428 )
"Organizational data: debtor" for rebate arrangement & incomplete ( MN 429 )
"Organizational data: intercompany billing" missing for plant & ( MN 430 )
"Organizational data: intercompany billing" incomplete for plant & ( MN 431 )
Document conditions for billing & faulty (invalid condition type) ( MN 432 )
Settlement document & not released to Financial Accounting ( MN 433 )
Message class, error category, or message number missing ( MN 434 )
Text module & not defined (internal error) ( MN 435 )
Object number & already exists (internal error) ( MN 436 )
Error executing enhancement & (function exit &) ( MN 438 )
Subtotal & in calculation schema & for condition type & not allowed ( MN 439 )
Error during '&' in database table & (internal error) ( MN 440 )
All rebate arrangements will be extended (See long text) ( MN 441 )
Arrangement calendar for rebate arrangement & removed ( MN 442 )
Arrangement calendar & adopted from arrangement type ( MN 443 )
Settlement calendar & adopted from arrangement type ( MN 444 )
Rebate arrangem. &4 cannot be extended (settlement calendar inconsistent) ( MN 445 )
No final settlement will be effected for total busn. volume (Please note) ( MN 446 )
Newly created cond. records will not be taken into account in settlement ( MN 447 )
Selection dynpro & not defined (internal error) ( MN 449 )
No message relating to analysis function issued (internal error) ( MN 451 )
No message relating to analysis function issued (internal error) ( MN 452 )
No document data exists for condition record ( MN 453 )
Update data (supplier business volumes) determined for time of update '&' ( MN 454 )
Update data for time of update '&' not created (error message) ( MN 455 )
G/L account & in company code & does not allow posting w/o tax code ( MN 456 )
Rebate arrangement & excluded from processing ( MN 457 )
Condition record number may not be changed in user exit ( MN 458 )
Settlement data from user exit includes invalid data records ( MN 459 )
Settlement data from user exit includes invalid data records ( MN 460 )
Settlement data from user exit inconsistent ( MN 461 )
Settlement data from user exit inconsistent ( MN 462 )
Status change in settlement data in user exit not allowed ( MN 463 )
Additional data for foreign payments missing for condition granter & ( MN 464 )
Additional data for foreign payments missing for payer & ( MN 465 )
Function not defined for rebate arrangements of type & ( MN 466 )
No foreign payment for creditor & in company code & ( MN 468 )
No foreign payment for debtor & in company code & ( MN 469 )
Settlement documents already exist for a condition record ( MN 470 )
An invalid message occurred (see long text) ( MN 471 )
Transaction/event type & not allowed ( MN 472 )
Attachment & not defined (internal error) ( MN 474 )
Error packing ABAP list into attachment (internal error) ( MN 475 )
Document conditions contain data records without condition record nos. ( MN 476 )
Parameters for index entry (updating of documents) not allowed ( MN 477 )
Document conditions for purchasing document & missing ( MN 478 )
Document conditions missing for purchasing document &, item & ( MN 479 )
Subsequent settlement: Please check tax code ( MN 480 )
Current date taken as update date ( MN 481 )
Missing index entry has been created retrospectively ( MN 482 )
Header data missing for purchasing document & (internal program error) ( MN 483 )
Item data missing for purch. document &, item & (internal program error) ( MN 484 )
Unit of quantity for item &2 of settlement document &1 is missing ( MN 485 )
Unit of measure for item &2 of supplier billing document &1 is missing ( MN 486 )
PO history (invoice verification) does not contain a tax code ( MN 487 )
Item &2 in purchasing document &1 does not have a tax code ( MN 488 )
Rebate arrangement & does not require updating at time of & ( MN 489 )
No data record found for PO history (internal error) ( MN 490 )
No data record found for purchasing document item (internal error) ( MN 491 )
No data record found for purchasing document header (internal error) ( MN 492 )
Number of document conditions missing for purchasing document & ( MN 493 )
Missing index entry has been created retrospectively ( MN 494 )
Number of document conditions missing for purch. doc. & (goods receipt) ( MN 495 )
Document conditions (goods receipt) missing for purchasing document & ( MN 496 )
Document conditions (goods receipt) missing for purch. doc. &, item & ( MN 497 )
Subsequent settlement: Purchasing document category & not allowed ( MN 498 )
Time of update & with settlement basis acc. to invoice doc. not allowed ( MN 499 )
Purchasing documents/items no longer exist in system ( MN 504 )
PO history records do not exist ( MN 505 )
No document index update data exists for the condition records ( MN 507 )
You are updating the "actual" data (see long text) ( MN 508 )
No document data exists in the document index ( MN 511 )
Function & not defined for document category & ( MN 513 )
Updating for item &2 of purchasing document &1 is incomplete ( MN 514 )
PO history for purchasing doc. &, item &, does not exist ( MN 515 )
Update data for rebate arrangement &1 will not be posted ( MN 516 )
Multiple update of "actual" data may occur (see long text) ( MN 517 )
Price determination data missing for purchasing document &1, item &2 ( MN 518 )
Business volume already updated ( MN 519 )
Update date &1 adopted (normal update) ( MN 520 )
Update date &1 adopted (subsequent update) ( MN 521 )
Condition record entered subsequently (not incl. in document conditions) ( MN 522 )
Bus. volume data not deleted, double bus. vol. update possible ( MN 524 )
No PO history exists for purchasing document &, item & ( MN 525 )
Different condition record determined as per update date ( MN 526 )
No subsequent business volume was determined for the condition record ( MN 527 )
Normal update of supplier business volumes missing ( MN 528 )
Update date redetermined (retrospective update) ( MN 529 )
Docs requiring retrospective updating were determined for arrangem. &1 ( MN 530 )
No subsequent business volume was determined for arrangement &1 ( MN 531 )
Only the supplier bus. volume value will be updated (subsequent debit) ( MN 532 )
Billing documents/items no longer exist in system ( MN 533 )
Price determination process must be carried out for PO (internal error) ( MN 534 )
Document conditions exist for purchase order with master conditions ( MN 535 )
Document condition number faulty (goods receipt) ( MN 536 )
Document condition number faulty (purchase order) ( MN 537 )
Unit & of statistical record differs from scale unit & ( MN 539 )
Currency & of statistical record differs from condition currency & ( MN 540 )
Currency & of statistical record differs from scale currency & ( MN 541 )
Overflow, calculation error or similar during determ. of business volumes ( MN 543 )
Statistics update indicator &1 is not defined ( MN 544 )
Assign sales document types to arrangement type &1 (long text) ( MN 545 )
Please pass on PO history or schedule for document &, item & ( MN 546 )
Delivery date missing for schedule line & of purchasing doc. &, item & ( MN 547 )
Delivery schedule missing for purchasing document &, item & ( MN 548 )
Updating for sched. agmt. with master conditions only from material doc. ( MN 549 )
Document condition and condition record have different calculation rules ( MN 550 )
Doc. condition and condition record have different reference magnitudes ( MN 551 )
Subsequent settlement (scheduling agreement): Please check tax code ( MN 552 )
An active period condition record was not adopted ( MN 553 )
Period cond. record with deletion flag adopted (cond. record activated) ( MN 554 )
Rebate arrangement & was not extended (all condition records deleted) ( MN 555 )
Condition records with deletion indicators were not adopted ( MN 556 )
Supplier business volume for scale basis could not be determined ( MN 557 )
Period condition record adopted but deletion flag set ( MN 558 )
Items of documents belonging to category & cannot be processed ( MN 560 )
Function not defined for documents of category & ( MN 561 )
Function not defined for documents of category & ( MN 562 )
Updating for purchasing document &, item &, incomplete (deliv. schedule) ( MN 565 )
Delivery schedule for purchasing doc. &, item &, does not exist ( MN 566 )
Messages relating to condition record ( MN 568 )
No provision for currency changeover for arrangement type & ( MN 569 )
No update rules exist for time of update & ( MN 570 )
Translation of currency from & to & not possible (internal error) ( MN 571 )
Update rules faulty at time of update (event) & ( MN 572 )
Delivery schedule & for purchasing document &, item & does not exist ( MN 574 )
Order unit missing for item &2 of purchasing document &1 ( MN 575 )
Difference between scale and condition bases (but same unit of measure) ( MN 576 )
Difference between scale and condition bases (but same UoM or currency) ( MN 577 )
Period for updating the supplier business volumes was not determined ( MN 578 )
Not possible to update busn. vols. for reb. arr. (cond. record settled) ( MN 579 )
Not poss. to update busn. vols. f. reb. arr. & (fin. sett. alr. effected) ( MN 580 )
Supplier business volume for condition basis could not be determined ( MN 581 )
Rebate arrangement valid until & (no reason to extend at present) ( MN 583 )
Please check the extended rebate arrangement (validity period) ( MN 584 )
"To" date of condition record incompatible with period conditions ( MN 585 )
No message relating to analysis function issued (internal error) ( MN 586 )
Bus. vol. update for purchasing document &, item & incomplete (dlv sched) ( MN 587 )
Items of documents belonging to category & cannot be processed ( MN 588 )
Index entry missing for document &, item & ( MN 589 )
Settlement Management documents/items no longer exist in the system ( MN 590 )
No updating of provisions for accrued rebate income (account key missing) ( MN 591 )
Items of documents belonging to category & cannot be processed ( MN 592 )
Purchasing document & belongs to category & (not allowed) ( MN 593 )
Condition record included in document conditions more than once ( MN 594 )
No updating of supplier business volumes defined for time '&' ( MN 595 )
Provisions for accrued income were determined ( MN 596 )
Condition type & not relevant to provisions for rebate income ( MN 597 )
Updating carried out retrospectively (no provisions for rebate income) ( MN 598 )
No provisions for rebate income updated (internal error) ( MN 599 )
No update data created (internal error) ( MN 600 )
Provisions for accrued income not determined on '&' (error message) ( MN 601 )
Update data for time of update '&' not created (error message) ( MN 602 )
No update at time &1 (sched. agreement with time-independent conditions) ( MN 603 )
Document conditions missing (internal program error) for update ( MN 604 )
Supplier b.vol. update for reb. arr. & not possible (cond. recs. settled) ( MN 607 )
Settlement document & (credit memo) has only been parked (Please post) ( MN 608 )
Settlement document & (credit memo) has only been parked ( MN 611 )
Document is a settlement document for reb. arrangement & (See long text) ( MN 612 )
You can only change the document for final settlement (See long text) ( MN 613 )
The arr. currency of all reb. arrangements will be changed (long text) ( MN 614 )
The currency of a large number of rebate arrangements will be changed ( MN 615 )
No exch. rate type with fixed rates defined for currencies &1 and &2 ( MN 616 )
Internal error during processing (no messages) ( MN 624 )
Currency &1 of statistical record differs from arrangement currency &2 ( MN 627 )
Exch. rate type with fixed rates not defined for any source currency ( MN 628 )
Rebate arrangement &1 too far in the future (no extension) ( MN 631 )
Arrangement currency &1 earmarked for currency conversion (Please check) ( MN 634 )
Scale currency &1 earmarked for currency conversion (Please check) ( MN 635 )
Condition currency &1 earmarked for currency conversion (Please check) ( MN 636 )
Please stipulate new arrangement currency (currency conversion) ( MN 637 )
Error in currency conversion for rebate arrangement &1 (no extension) ( MN 638 )
Step &1 in calculation schema &2 not defined (Please correct) ( MN 639 )
No document data exists for rebate arrangement &1 (no updating yet) ( MN 640 )
Reb. arrangement curr. &1 belongs to Europ. Monetary Union (no extension) ( MN 641 )
A condition record belonging to rebate arr. &1 contains an EMU currency ( MN 642 )
Cond. rec. of reb. arr. &1 contains a curr. that differs from arr. curr. ( MN 643 )
Cond. rec. of reb. arr. &1 contains EMU curr. that differs fr. arr. curr. ( MN 644 )
Please enter an interim currency (local currency) (See long text) ( MN 645 )
Error converting condition scale currency ( MN 646 )
Error converting condition currency ( MN 647 )
Error determining interim currency (local currency) ( MN 648 )
No translations with fixed exchange rate defined ( MN 649 )
Calculation schema &1 used in purchase order and supplier billing doc. ( MN 650 )
Acct. key for provision missing for cond. type &1, settlement schema &2 ( MN 651 )
Cond. type &1 of condition class &2 not allowed in settlement schema &3 ( MN 652 )
Subtotal &1 occurs several times in calculation schema &2 ( MN 653 )
Subtotal &1 missing in payment schema &2 (see long text) ( MN 654 )
Subtotal &1 occurs several times in calculation schema &2 ( MN 655 )
Internal error in function module &1 ( MN 656 )
Accounting document &1 could not be found ( MN 657 )
Billing document &1 relating to rebate arrangement &2 does not exist ( MN 658 )
Document &1 is not a supplier billing document ( MN 659 )
Document index contains invalid data records (internal error) ( MN 660 )
Settlement document missing ( MN 661 )
Compil. of income data for large no. of reb. arrangements (See long text) ( MN 662 )
Database inconsistency (internal error) ( MN 663 )
Arrangement or condition record number is missing in LIS structure &1 ( MN 664 )
Reversal document for document &V1& could not be determined ( MN 665 )
Status &2 of settlement document &1 does not allow updating ( MN 666 )
Status &2 of document &1 is not permitted (no updating) ( MN 667 )
Supplier billing document type &1 is not relevant for subsequent settl. ( MN 668 )
Supplier billing document type &1 is not relevant for subsequent settl. ( MN 669 )
Document &1 is a settlement document (no business volume update) ( MN 670 )
Cancel settlement document &2 (company code &3, fiscal year &4) ( MN 671 )
Contact persons not possible for customer arrangements ( MN 673 )
Updating date &1 is not permitted (internal error) ( MN 674 )
Information needed for currency conversion not found (internal error) ( MN 677 )
Record missing in internal account determination table (internal error) ( MN 679 )
Maintain the date for currency conversion ( MN 680 )
Provision-relevant amount not equal to 0 (internal error) ( MN 681 )
No record found for currency type &1 (internal error) ( MN 682 )
Balance does not equal zero: &1 &2 (internal error) ( MN 683 )
Subs. sttlmnt indep. of bus. vol. does not permit settlmnt at plant level ( MN 685 )
Condition type &1 is indep. of bus. vol. (no subseq. update of bus. vol.) ( MN 686 )
No update rules exist at time &1 ( MN 687 )
Billing doc. unit of measure for item &2 of billing document &1 missing ( MN 688 )
An error has occurred during the processing of a reversal document ( MN 690 )
Updating of rebate income contains errors (subsequent settlement) ( MN 691 )
Income from sett. doc. &1, item &2 cannot be determined (internal error) ( MN 692 )
Parameters for index entry (settlement documents) not allowed ( MN 693 )
"Enter plant data" indicator must be set for billing document type &1 ( MN 694 )
No settlement schema assigned to rebate arrangement type &1 ( MN 695 )
No auth. for reb. arrs. &1, sales org. &2, distr. chan. &3, sett. ty. &4 ( MN 696 )
You have no authorization to perform this function ( MN 697 )
Current date taken as update date ( MN 698 )
Documents of category &1 cannot be processed (internal error) ( MN 699 )
No arrangement types exist for arrangement category & ( MN 702 )
Condition type group & also contains non-promotion condition types ( MN 703 )
Cond. class & assigned to cond. type & does not allow cond. maintenance ( MN 706 )
Rebate arrangement type & not defined for retail promotions ( MN 710 )
No promotion-relevant arrangement types belonging to category '&' exist ( MN 719 )
Not possible to delete current condition record ( MN 722 )
Please choose at least one type of settlement accounting ( MN 725 )
No workflow item (&) generated for rebate arrangement & ( MN 726 )
Please check workflow settings ( MN 727 )
No update has yet taken place for supplier billing document &1, item &2 ( MN 728 )
No update yet carried out for settlement document &1, item &2 ( MN 729 )
Conditions for retail promotion & already determined (internal error) ( MN 731 )
Not possible to delete period-specific conditions ( MN 738 )
Discontinuation for rebate arrangement & leads to errors (See long text) ( MN 742 )
Structure & has no field with name & ( MN 743 )
Rebate arrangement type & cannot be processed with this function ( MN 744 )
Rebate arrangement &V2& does not require settlement on &V1& ( MN 745 )
Validity period of rebate arrangement does not start until & ( MN 746 )
Not possible to create any settlement documents (See list log) ( MN 747 )
You have no authorization to process rebate arrangement & ( MN 748 )
Document &1 belongs to document category &1 (Settlement Mgmt.), not &3 ( MN 749 )
Open purchasing documents exist for rebate arrangement & ( MN 750 )
Not possible to determine GR/IR quantity for purchasing document & ( MN 751 )
At least one open purchasing document exists for rebate arrangement & ( MN 752 )
Item &2 of purchasing document &1 open ( MN 753 )
No open purchasing documents exist for selected rebate arrangements ( MN 754 )
No open purchasing documents exist for rebate arrangement & ( MN 755 )
Cond. type & in calc. schema & contains no requirement (Please check) ( MN 756 )
Cond. type & in calc. schema & contains requirement & (Please check) ( MN 757 )
Condition type & in settlement schema & contains a requirement ( MN 758 )
Condition type & may not be entered in settlement schema & ( MN 759 )
Calculation schema & assigned to more than one intended use ( MN 760 )
No updated business volume data available for rebate arrangement & ( MN 761 )
No data exists for rebate arrangement & in version & ( MN 762 )
Information on scope of check, open purchasing documents (see long text) ( MN 763 )
No supplier business volumes available for rebate arrangement & ( MN 764 )
No data available in any version of LIS structure & ( MN 765 )
Calculation schema & has not been assigned ( MN 766 )
Conversion factors for units &1 and &2 faulty ( MN 768 )
No supplier billing document type assigned to arrangement type & ( MN 769 )
Supplier billing document type &1 not defined ( MN 770 )
Supplier billing document type &1 not defined or faulty ( MN 771 )
Supplier billing doc. category &1 (&2) of bill. doc. type &3 not allowed ( MN 772 )
Supplier billing document type &1 not relevant to subsequent settlement ( MN 773 )
Value &1 of "Sett. type, supplier b/doc." field of b/doc. type &3 invalid ( MN 774 )
Copying control missing for arrangement type &1, supp. bill. doc. type &2 ( MN 775 )
Copying control for arrangement type &1, billing doc. type &2, faulty ( MN 776 )
Indicator "Enter plant data" for billing document type &1 not allowed ( MN 777 )
Supplier billing document header not found (internal error) ( MN 778 )
Supplier billing document item not found (internal error) ( MN 779 )
Tax code of supplier billing document item missing (internal error) ( MN 780 )
Price determination error during billing doc. check run (internal error) ( MN 781 )
Purchasing organization could not be determined for plant &1 ( MN 782 )
Document category &1 of settlement document &2 not defined ( MN 783 )
Plant &1 assigned to company code &2 but purch. org. &3 assigned to &4 ( MN 784 )
No customer billing doc. collective processing no. could be determined ( MN 785 )
Number range interval &1, collective processing number, nearly exhausted ( MN 786 )
Internal no. assgt. mandatory for no. range int. &1, collective proc. no. ( MN 787 )
No. range object "Coll. processing of billing docs." could not be found ( MN 788 )
No. range int. &1 "Coll. processing of cust. bill. docs." does not exist ( MN 789 )
No. range object "Coll. processing of cust. billing docs." does not exist ( MN 790 )
Index created for settlement documents contains invalid entries ( MN 791 )
Unable to determine a settlement run number ( MN 792 )
Number range interval &1, settlement run number, nearly exhausted ( MN 793 )
Internal no. assgt. mandatory for no. range interval &1, settlement run ( MN 794 )
Scope of statement & (settlement documents) not defined ( MN 795 )
Number range interval &1, settlement run number, does not exist ( MN 796 )
Number range object settlement run number does not exist ( MN 797 )
Document category &1 (Settlement Management) not allowed ( MN 799 )
File & cannot be opened ( MN 802 )
Provisions for income for cond. type & not allowed (have been deleted) ( MN 806 )
No purchasing organization passed on ( MN 807 )
No company code passed on ( MN 808 )
No material group passed on ( MN 809 )
No supplier passed on ( MN 810 )
No plant passed on ( MN 811 )
No purchasing group passed on ( MN 812 )
No tax code passed on ( MN 813 )
No arrangement currency passed on ( MN 814 )
Arrangement currency & adopted from rebate arrangement & ( MN 815 )
Faulty data record with external identifier & ( MN 816 )
You are updating the "actual" data (see long text) ( MN 817 )
Enter version beginning with &&( or version '000' ( MN 818 )
Client & of external data differs from system client & ( MN 820 )
Company code & of ext. data differs from that of reb. arrangement & ( MN 821 )
Company code currency & adopted from master data ( MN 823 )
Local currency & differs from local currency & of company code & ( MN 824 )
External data for rebate arrangement & not updated ( MN 825 )
Run with name & does not exist (see long text) ( MN 826 )
No data satisfying selection criteria & exists ( MN 827 )
File & already exists (See long text) ( MN 828 )
File & cannot be opened to be written to ( MN 829 )
Internal error reading table "NAMETAB" ( MN 830 )
Function upload/download file to front end not possible in batch mode ( MN 832 )
Error writing file & (function download front end) ( MN 833 )
Error reading file & (function upload front end) ( MN 834 )
Error creating update data for rebate arrangement & ( MN 835 )
No update data created for rebate arrangement & ( MN 836 )
Please activate log updating (See long text) ( MN 837 )
Please check log updating (See long text) ( MN 838 )
Internal error in management of messages for rebate arrangement ( MN 841 )
Data record length of external file & incorrect ( MN 842 )
No condition type transferred ( MN 843 )
Error cancelling current data record & ( MN 844 )
No field check possible for field & ( MN 846 )
Please check scope of test data ( MN 850 )
Please enter a valid external data record number ( MN 852 )
Run with name & already exists (see long text) ( MN 853 )
No active LIS structures relating to subsequent settlement ( MN 855 )
Termination due to timeout (& rebate arrangements processed) ( MN 856 )
No subequent business volume exists for arrangement &1 (no documents) ( MN 857 )
No documents relevant to business volume for arrangement &1 ( MN 858 )
No update data was determined for arrangement &1 (internal error) ( MN 860 )
International location number differs from supplier number ( MN 861 )
International location numbers differ ( MN 862 )
Ext. data transfer for large number of reb. arrangements (See long text) ( MN 863 )
Internal error during field check (content of field & missing) ( MN 864 )
Rebate arrangement numbers adopted from run & ( MN 865 )
"New run" indicator deleted ( MN 866 )
Internal error during field check (invalid message) ( MN 867 )
Error generating code (internal error) ( MN 870 )
Info structure &1 does not exist or cannot be processed ( MN 871 )
Operative info structure S074 contains errors, is inactive, or is missing ( MN 872 )
No sense deleting bus. vol. data when supplm. bus. vol. is being compiled ( MN 875 )
Business volume data may be updated twice ( MN 876 )
Income data may be updated twice ( MN 877 )
Condition type &1 was removed from calc. schema &2 (no updating) ( MN 880 )
Condition type &1 is not defined in calc. schema &2 (no updating) ( MN 881 )
No subsequent business volume (documents) exists for document type &2 ( MN 882 )
Sales document type &1 is defined for SD rebate processing ( MN 883 )
Assign supplier billing document types to arrangement type &1 (long text) ( MN 884 )
No message relating to analysis function issued (internal error) ( MN 885 )
Settlement document &1 does not contain any items ( MN 886 )
Item &2 of settlement document &1 has no output tax code ( MN 887 )
Item &2 of settlement document &1 has no input tax code ( MN 888 )
Tax code (tax-exempt tranaction output tax) missing for company code & ( MN 889 )
No default plant is assigned to company code &1 for updates ( MN 890 )
Document index contains invalid data records (internal error) ( MN 891 )
Plant &1 is assigned to company code &2, not &3 ( MN 892 )
Error (overflow etc.) during evaluation of condition record ( MN 894 )
Status &1 of control data for settlement insufficient ( MN 898 )
Scales of type &1 cannot be evaluated (interval scales only) ( MN 899 )
Model & does not exist; check the case ( MO 012 )
No database view exists for view & ( MO 404 )
Table field & is too wide for display ( MO 407 )
You cannot display & with the standard tools ( MO 408 )
You cannot display this table at present ( MO 411 )
LIKE with ESCAPE in pooled table ( MO 412 )
You are not authorized to display table contents ( MO 415 )
Table maintenance not allowed for table & ( MO 416 )
You are not authorized to change this table ( MO 417 )
A maintenance view exists for table & ( MO 418 )
You are not authorized to display this table ( MO 419 )
SM 31 table maintenance exists for table & ( MO 420 )
The system settings do not allow any changes ( MO 421 )
Error when deleting database record ( MO 426 )
Unable to write database record ( MO 427 )
No table entry selected ( MO 435 )
Table entry locked at present ( MO 436 )
Too many fields for ALV list ( MO 437 )
Field & is too wide to display (field will be truncated) ( MO 441 )
Dynpros for single field display were generated with errors ( MO 446 )
Choose no more than 40 entries ( MO 455 )
The display program is being generated ( MO 475 )
Place cursor on field name/ID ( MO 480 )
Unable to edit the object ( MO 704 )
The object can only be displayed ( MO 705 )
There is no active header table for IO class '&2' in area '&1' ( MODEL 055 )
There is no active "outgoing" table for IO class '&2' in '&1' ( MODEL 056 )
There is no active "incoming" table for IO class '&2' in '&1' ( MODEL 057 )
There is no active "hyperlink" table for IO class '&2' in '&1' ( MODEL 058 )
There is no active "target document" table for IO class '&2' in '&1' ( MODEL 059 )
IO class '&1' cannot be instantiated ( MODEL 061 )
&1 '&2' is inactive ( MODEL 105 )
&1 '&2' being edited by user '&3' ( MODEL 106 )
Active table missing for relations attributes for IO class '&2' in '&1' ( MODEL 115 )
Active table missing for relations attributes for IO class '&2' in '&1' ( MODEL 116 )
Active table missing for relations attributes for IO class '&2' in '&1' ( MODEL 117 )
Active table missing for relations attributes for IO class '&2' in '&1' ( MODEL 118 )
All target tables already exist. Creation not necessary. ( MODEL 122 )
Invalid action command; see long text ( MPA_MESSAGES 022 )
Missing delimiter: &1 ( MPA_MESSAGES 023 )
Maintenance plan &1 does not exist. Link will be deleted. ( MPD 025 )
There are links to maintenance plans that do not exist in the database ( MPD 026 )
No cycle data is available for &1 &2 ( MPD 040 )
Char. &1 (class &2 type &3) has multiple values; check your entries ( MPD 145 )
There are multiple implementations of the BAdI for filter value & ( MPD 248 )
Multiple selection. Dir. will be changed for all suitable records ( MPD 255 )
No authorization to execute this variant of the data transfer ( MPD 256 )
Multiple implementations of the BAdI exists for this variant ( MPD 260 )
Value &1 of char. &2 (class &3) changed to &4 ( MPD 267 )
Some characteristics were not copied; check Effectivity tab ( MPD 269 )
MP Item &1; there are no cycles with cycle set indicator &2 ( MPD 307 )
Error on Cycle tab; cycles will not be saved in this form ( MPD 308 )
Cycle data is inconsistent; see log for details ( MPD 312 )
&1 &2 &3 &3 is not the key of the current document ( MPD 317 )
New object link for type &3 has incomplete keys ( MPD 319 )
Document has no MPD MP header and item data; links will be deleted ( MPD 340 )
Error reading MPD MP header and item data; links will be deleted ( MPD 341 )
The record is in the database, but the fields do not correspond ( MPD 350 )
No start date maintained for equipment &1 ( MPD 365 )
No start date maintained for functional location &1 ( MPD 366 )
Using an empty executer class deactivates the AHF. See long text ( MPE_AHF_CUST 002 )
Only 1 base object with seq. 1 allowed for object type &1 ( MPE_AHF_CUST 008 )
Action &1 is not defined for object type &2 ( MPE_AHF_CUST 010 )
Action handler &1 does not require parameters ( MPE_AHF_CUST 019 )
&1, method &2: Wrong structure type &3 provided; expected type &4 ( MPE_AHF_MSG 025 )
Name &1 must be a valid name for data type STRUCTURE ( MPE_AHF_MSG 041 )
Action not possible. See the long text ( MPE_AHF_TH_MSG 027 )
Enter valid Team or Function information ( MPE_BUYOFF_MSGS 004 )
Enter valid team, function, and/or processor. ( MPE_BUYOFF_MSGS 015 )
Unable to delete category, as it contains certifications. ( MPE_CER_MSGS 016 )
User &1 with certificate &2 has insufficient skill level for activity &3. ( MPE_CER_MSGS 038 )
User &1 certificate &2 has insufficient skill level for work center &3. ( MPE_CER_MSGS 039 )
User &1 certificate &2 has insufficient skill level for material &3. ( MPE_CER_MSGS 040 )
You do not have the necessary qualification to perform this task ( MPE_CER_MSGS 057 )
The BOM item is partially planned. ( MPE_CM_EFFECTIVITY 062 )
Parameter Effectivity is missing in BOM Item ( MPE_CM_EFFECTIVITY 066 )
Parameter Effectivity is missing in BOM Header ( MPE_CM_EFFECTIVITY 067 )
BOM item quantity for material &1 must be 1 ( MPE_CM_EFFECTIVITY 078 )
BOM header quantity for material &1 must be 1 ( MPE_CM_EFFECTIVITY 079 )
Overall Effectivity of the BOM &1 does not cover it's usage in other BOMs ( MPE_CM_EFFECTIVITY 080 )
Usage Effectivity of the component &1 is not allowed ( MPE_CM_EFFECTIVITY 081 )
In operation &1, the predecessor OA &2 of the produce segment not started ( MPE_EXEC_CONF 006 )
The operation activity is already complete ( MPE_EXEC_CONF 009 )
In operation &1, OA &2 of the produce segment is not complete ( MPE_EXEC_CONF 026 )
In operation &1, OA &2 of the produce segment is already in process ( MPE_EXEC_CONF 029 )
In operation &1, OA &2 of the teardown segment is already in process ( MPE_EXEC_CONF 030 )
Confirmed quantity has been reduced and needs to be processed manually ( MPE_EXEC_CONF 038 )
Cannot delete confirmation. You must processes it manually ( MPE_EXEC_CONF 039 )
Program error. Change of mode without data reset ( MPE_EXEC_CONF 041 )
Operation &1 requires milestone confirmations ( MPE_EXEC_SFO 010 )
Cannot reread master data for shop floor order &1 ( MPE_EXEC_SFO 048 )
Production version &1 for material &2 cannot be processed here ( MPE_PLAN_PV 065 )
Production version cannot be maintained here for Shop Floor Routing ( MPE_PLAN_PV 066 )
Production version cannot be maintained here for versioned BOM ( MPE_PLAN_PV 067 )
Unit &1 cannot be converted to unit &2 from material master &3 ( MPE_PLAN_RTG_VERS 032 )
You can only change a parameter for a routing-related action handler ( MPE_RTG_UI 038 )
You cannot paste an object in one plant to an object in a different plant ( MPE_RTG_UI 064 )
BOM for material &1 with alternative &2 version &3 cannot be released ( MPE_RTG_UI 148 )
BOM for material &1 with alternative &2, version &3 selected for release ( MPE_RTG_UI 152 )
Operation activity ID does not match the pattern for multiple OA creation ( MPE_RTG_UI 153 )
Either work center or plant is incorrect. Enter correct combination. ( MPE_USER_GROUP_MSGS 025 )
Parameters for function module &1 are incomplete ( MPL 006 )
Various configurations found for function identifier &1 ( MPL 026 )
Value of maintenance plan item for maintenance item set from & to & ( MPLAN 205 )
Task list factor is 0 ( MPLAN 208 )
Cycle & is not time-dependent and needs at least one counter ( MPLAN 304 )
The fields of the call horizon (&1, &2, &3) are inconsistent ( MPLAN 550 )
Field &1 is not supported ( MPLAN 551 )
You cannot deactivate business function LOG_EAM_CI_6 ( MPLAN 553 )
A function of this BF is restricted in a distributed system landscape ( MPLAN 554 )
Not possible to maintain info record for MPN material & ( MPN 001 )
Not possible to maintain info rec. for firm's own inv.-managed material & ( MPN 002 )
Consignment not possible in connection with MPN material ( MPN 003 )
MPN material & not assigned to material & ( MPN 004 )
Please enter an MPN material for your firm's own inv.-managed material & ( MPN 006 )
MPN material &1 may not be replaced by another MPN material ( MPN 007 )
Consignment and MPN mat. only possible in case of info recs. for IM mat. ( MPN 008 )
Internal error during archiving ( MPN 010 )
Material type cannot be an FFFF class and and IM-MPN at the same time ( MPN01 001 )
Cannot evaluate AMPL because of missing plant details ( MPN01 006 )
The combination MPN & and Manufacturer & is not unique ( MPN01 011 )
A more up-to-date version of this screen exists ( MPN01 014 )
This function is only possible for certain item types ( MPN01 032 )
MPN & should not contain the delimiter & ( MPN01 034 )
The manufacturer part number is not unique ( MPN01 036 )
The output length for the material number is too small ( MPN01 038 )
Material & not subject to manufacturer part number management ( MPN01 039 )
You cannot copy field & ( MPN01 042 )
Wrong status in database! Material & or & not unique ( MPN01 046 )
External manufacturer &1 has been used in &2 manufacturer part number(s) ( MPN01 052 )
MPN concatenation is active for &1 material types ( MPN01 056 )
Combined length of Ext Mfr, Mfr Part No, and delimiter must not exceed &1 ( MPN01 057 )
Specify a valid delimiter ( MPN01 061 )
Archiving object MM_AMPL could not be found ( MPN 011 )
File could not be opened ( MPN 012 )
Error during archiving ( MPN 013 )
Error accessing archive ( MPN 014 )
Invalid record structure ( MPN 015 )
IO errors in archive ( MPN 016 )
No file exists ( MPN 018 )
Part & is not a leading part, planning is not allowed ( MPN02 001 )
This is not a FFF class for inventory-managed manufacturer parts ( MPN02 003 )
Extending existing MPN-MPR set &1 in plant &2 ( MPN02 005 )
Part &1 is held in &3 MPN-MRP set in plant &2 ( MPN02 006 )
MPN-MRP set &1 in plant &2 has more than one leading part: &3 + &4 ( MPN02 007 )
MPN-MRP set & 1 in plant &2 does not have a leading part ( MPN02 008 )
Part &1 does not belong to FFF class &2 ( MPN02 009 )
&1 does not have procurement type 'F' (&3) in plant &2 ( MPN02 013 )
&1 has special procurement type &3 in plant &2 ( MPN02 014 )
Different &1 in &2 and &3 in plant &4 ( MPN02 015 )
&1 cannot be planned in plant &2 (MRP type &3) ( MPN02 016 )
Plant &3, storage location &4: different MRP indicator in &1, &2 ( MPN02 017 )
&1 has MRP areas in plant &2 ( MPN02 019 )
&1 is relevant for APO ( MPN02 024 )
Part &1 is not the leading part of a MPN-MRP set ( MPN02 025 )
&1 has an invalid part status ( MPN02 026 )
&1 has an invalid part status in plant &2 ( MPN02 027 )
&1 has a planning part (&3) in plant &2 ( MPN02 031 )
This function is not possible for part &1 ( MPN02 032 )
You cannot change the FFF class, & belongs to a MPN-MRP set ( MPN02 033 )
MPN set &3 cannot be created/enhanced in plant &1/MRP area &2 ( MPN02 034 )
Product group &1 for MPN-MRP set &2 in plant &3 is selected for creation ( MPN02 053 )
Product group &1 has been selected for deletion in plant &2 ( MPN02 056 )
Internal error while administering product group float ( MPN02 064 )
Product group &1 in plant &2 has been generated for a MPN-MRP set. ( MPN02 066 )
MPN-MRP Set &4 Already in FFF Class &1, Plant &2, MRP Area &3 ( MPN02 078 )
Material & not subject to manufacturer part number management ( MPN 102 )
List maintenance not defined for material & ( MPN 103 )
Manufacturing plant &1 not assigned to manufacturer &2 ( MPN 105 )
No more MPN material that can be procured without restriction available ( MPN 106 )
MPN material &1 not allowed in plant &2 in period from &3 to &4 ( MPN 107 )
No assignments maintained for MPN material & ( MPN 108 )
MPN material & blocked (blocking reason &) ( MPN 109 )
User & already processing list for material & ( MPN 110 )
No valid MPN materials found ( MPN 111 )
Entry with similar validity period already exists for MPN & ( MPN 113 )
Assignment of manufacturer plant &1 to manuf. &2 will not be checked ( MPN 115 )
Revision level & invalid as per date ( MPN 201 )
Personalization settings have not been made for user & ( MPO 015 )
Select user-specific rule ( MPO 024 )
Rules have already been saved for user & ( MPO 025 )
Copying default rules to users recommended ( MPO 026 )
Default rule: Display only ( MPO 030 )
No materials found to be forecast externally ( MPR1 013 )
Period indicator of material &1 differs from that transferred ( MPR1 027 )
Creation of deletion log leads to many entries in the spooler ( MPR2 001 )
Deletion of all versions can lead to inconsistencies ( MPR2 002 )
Deletion also for forecast models other than 0 ( MPR2 003 )
The program is not started in simulation mode ( MPR2 004 )
No data can be found for plant category >&1< ( MPR2 005 )
Confirm or change currency key & ( MQ 011 )
Currency key & not maintained in the system ( MQ 012 )
Maintain fixed exchange rate with at least six places ( MQ 013 )
Exchange rates must be more than 0 ( MQ 014 )
Currency key & already exists ( MQ 015 )
Error occurred during update ( MQ 016 )
Runtime forecast/changeover indicator not defined for active package & ( MQ 018 )
Active package could not be identified ( MQ 019 )
Program & does not exist in the status management for package & ( MQ 020 )
Phase & of program <> phase & of package ( MQ 021 )
Preceding program & was not completed successfully ( MQ 022 )
Program & has already been started ( MQ 023 )
Program & has already been run successfully ( MQ 024 )
System error occurred when locking data ( MQ 027 )
Program & is restarted ( MQ 028 )
Program & is not restarted ( MQ 029 )
Program & does not exist in the status management for package & ( MQ 030 )
Program & from package & : Status & could not be set ( MQ 031 )
Program & in package & may not be started by user & ( MQ 032 )
Table & is not active ( MQ 033 )
Table & does not have any data records ( MQ 034 )
Table &: Data record & in conflict with data record & ( MQ 038 )
Several company codes exist ( MQ 045 )
Archiving object &1 not marked as non-critical ( MQ 047 )
Archiving object &1 contains data from company code &2 from current year ( MQ 048 )
Program & was not found in the status management for phase & ( MQ 050 )
No parameters were transferred ( MQ 051 )
Status & is not defined ( MQ 052 )
Program & contains syntax errors ( MQ 056 )
Batch job & is no longer running ( MQ 057 )
Active package & and package & not identical at the time of generation ( MQ 058 )
Program & contains key update in pool/cluster table ( MQ 061 )
Runtime forecast & is still active, package & cannot be created ( MQ 063 )
Source package & does not exist ( MQ 064 )
Program could not determine an active package with indicator "P" ( MQ 065 )
& packages are flagged as active ( MQ 066 )
Forecast package has an invalid phase: & ( MQ 067 )
You cannot schedule program & ( MQ 071 )
OPEN job: & cannot be opened ( MQ 072 )
OPEN job: & contains incorrect data ( MQ 073 )
OPEN job: & other error ( MQ 075 )
SUBMIT job: & contains incorrect PRINT data ( MQ 076 )
SUBMIT job: & does not exist ( MQ 078 )
SUBMIT job: & SUBMIT not possible ( MQ 079 )
SUBMIT job: & cannot be blocked ( MQ 080 )
CLOSE job: & other CLOSE ERROR ( MQ 086 )
CLOSE job: & does not contain any steps ( MQ 087 )
CLOSE job: & cannot be blocked ( MQ 089 )
SUBMIT job: & other error ( MQ 090 )
SUBMIT job: & contains incorrect data; program: & ( MQ 091 )
Program & does not exist ( MQ 093 )
For program &, predecessor & was not found ( MQ 094 )
Package &1 is already in phase &2; selection not possible ( MQ 095 )
Status & of predecessor & could not be interpreted ( MQ 096 )
& could not successfully be put in the background ( MQ 098 )
No package found with forecast indicator (T) ( MQ 099 )
Runtime forecast & already exists in phase & ( MQ 100 )
Currency key cannot be determined for operating concerns ( MQ 101 )
Forecast should be started for package &, phase: & ( MQ 103 )
Package & is already in phase &, is not allowed to be deleted ( MQ 105 )
New package number &1 already exists and has phase &2 ( MQ 106 )
No components have been maintained for conversion package & ( MQ 108 )
An error occurred when changing correction &1; RETURN CODE &2 ( MQ 109 )
Program &1 contains a SYNTAX-ERROR. ( MQ 111 )
You are not allowed to start program & in client 000 ( MQ 112 )
Package & does not exist in client 000 ( MQ 113 )
Package is valid for Release & ( MQ 114 )
Error during forecast start; see EWUPROTx log ( MQ 115 )
Forecast was started successfully; see EWUPROTx log ( MQ 116 )
This indicator controls the programs to be started ( MQ 117 )
Active package & is a forecast package; activation not possible ( MQ 118 )
Record could not be added to table & ( MQ 119 )
Event & could not be created ( MQ 120 )
Description could not be created for event & ( MQ 121 )
An error occurred when deactivating your conversion package & ( MQ 122 )
An error occurred when deleting package & in table & ( MQ 123 )
Select a package type to be copied ( MQ 124 )
Package & is active and has phase & ( MQ 125 )
No description found for program & ( MQ 127 )
Not all preparatory tasks have been carried out by the user department ( MQ 128 )
You have not yet run all programs from the ANALYZE phase ( MQ 129 )
You have not yet determined the participating currencies ( MQ 130 )
New package number & already exists ( MQ 131 )
You cannot start transaction code & ( MQ 132 )
Your SAP Release & does not support the EMU changeover ( MQ 133 )
You have not yet run all programs from the RECON phase ( MQ 136 )
Package & may not be deactivated; phase: & ( MQ 137 )
Package & could not be activated ( MQ 139 )
Program &1 could not be deactivated ( MQ 140 )
Program &1 was deactivated ( MQ 141 )
Deactivation of program &1 not reversible ( MQ 142 )
Package & could not be deactivated ( MQ 143 )
Changeover package & is already in phase & ( MQ 145 )
Program & is not allowed to run in phase &; active package: & ( MQ 147 )
You are not allowed to delete standard packages ( MQ 149 )
You are only allowed to flag one package as "active" ( MQ 150 )
Check event: EWU_PHASEN_START_CLIENT ( MQ 153 )
Package &1 already in phase &2. Starting preprocess.programs not allowed ( MQ 154 )
Package &1 is in phase &2; you cannot start conversion programs ( MQ 155 )
Program was completed properly ( MQ 156 )
Package & is not in the postprocessing phase but in & ( MQ 157 )
System lock could not be set ( MQ 158 )
Runtime forecast & is active in phase &; you cannot start preprocessing ( MQ 162 )
Runtime forecast & is already in phase & ( MQ 164 )
The variants &1 for program &2 were not found ( MQ 171 )
You are not allowed to activate package &1. Phase: &2 ( MQ 172 )
Current Hot Package &1 does not match your active package &2 ( MQ 173 )
Package &1 is already past the ANALYZE/FILL phase ( MQ 174 )
You MUST NOT change the default restart settings ===> ( MQ 175 )
Changeover package & is already in phase & ( MQ 176 )
Error when resetting the single record buffer on server &1 ( MQ 181 )
Error when resetting the generic buffer on server &1 ( MQ 183 )
Program status & modified by predecessor & ( MQ 187 )
Status of the successor of program & changed to & ( MQ 188 )
Program & could not be considered for forecast ( MQ 195 )
Table &1 could not be considered for forecast ( MQ 196 )
There are differences between purch.order history records and open items ( MQ 204 )
Check open items in G/L account & with allocation number & ( MQ 205 )
Sum of document differences in company code & for account & : & ( MQ 221 )
& earmarked funds were marked for correction ( MQ 261 )
Cost accounting is not active in company code &1 ( MQ 281 )
Reconciliation of balances not possible for & ( MQ 302 )
Settlement documents for object & could not be reconciled ( MQ 303 )
& &: Difference between data records too large (& or &) ( MQ 307 )
& &: Difference between settlement documents too large (& or &) ( MQ 308 )
Commitment values for object & could not be reconciled ( MQ 309 )
No object information found for & ( MQ 311 )
Currency for object & is inconsistent ( MQ 312 )
Incorrect organizational unit (object &) ( MQ 313 )
For object type &, & entries were generated ( MQ 314 )
Company code & does not exist (object &) ( MQ 315 )
Controlling area & does not exist (object &) ( MQ 316 )
FM area & does not exist (object &) ( MQ 317 )
Program & does not exist for operating concern & ( MQ 320 )
Determination of CO objects terminated with an error ( MQ 321 )
Internal error: Determination of CO objects terminated ( MQ 322 )
Unknown file name & in settlement document for & ( MQ 323 )
Currency not found for the org.unit (object &, fiscal year &) ( MQ 324 )
Error when updating tab. &: obj.no. &, cost elem. &, trans. & ( MQ 325 )
According to 'Find largest tables' no execution required ( MQ 345 )
Maximum number of clusters (9998) exceeded ( MQ 350 )
Totals table & not found in the catalog ( MQ 371 )
Error reading the NAMETAB for key table & ( MQ 372 )
Error reading field &1 in key table &2 ( MQ 373 )
Error when maintaining EWUCUR: contains no records for selected package ( MQ 403 )
Currency key and exchange rate type for the euro not found ( MQ 404 )
Currency key and exchange rate type for the euro cannot be determined ( MQ 405 )
Error when maintaining tables TCUR* and EWUCUR ( MQ 407 )
Historical exchange rates for the euro not yet (completely) maintained ( MQ 409 )
Currency key &1 is unknown ( MQ 411 )
Plausibility of the exchange rates maintained is questionable ( MQ 416 )
You must specify the euro exchange rate with six valid places ( MQ 417 )
Caution: Very dangerous activity ( MQ 418 )
Deletion denied ( MQ 419 )
Tables TCUR* and EWUCUR prepared, euro codes can be read automatically ( MQ 420 )
Exchange rate entry ignored ( MQ 421 )
No EMU participating currencies found ( MQ 422 )
Euro Customizing not confirmed, program ended ( MQ 423 )
Euro Customizing was not yet confirmed ( MQ 424 )
Euro Customizing is not clear ( MQ 425 )
Confirm that euro Customizing was determined correctly ( MQ 426 )
Customizing of currencies for the euro is missing or incomplete ( MQ 427 )
Package &1 was already started; only display possible ( MQ 428 )
No currencies have been maintained for active package &1 ( MQ 429 )
****************** Messages from central routines *********************** ( MQ 430 )
Unexpected error &2 in routine &1 ( MQ 431 )
Factors were changed for currency &1; create new package ( MQ 434 )
Exchange rate was changed for currency &1; create new package ( MQ 436 )
No condition record found in table KONP, S071 record not converted ( MQ 443 )
Currency key not maintained in table S071, record not converted ( MQ 444 )
Overflow while translating an amount - maximum value was entered ( MQ 445 )
Overflow when converting an exchange rate - ex.rate amount not converted ( MQ 449 )
No currencies to be changed over selected for package &1 ( MQ 451 )
Currencies to be changed over for package &1 and histor.rates maintained ( MQ 452 )
Confirm maintenance of historical exchange rates for euro ( MQ 453 )
Define exchange rate types for historical exchange rates ( MQ 454 )
Record &2 could not be converted in table &1 ( MQ 462 )
No Euro Customizing has been found. Do you want to confirm this? ( MQ 471 )
No currency key was found for ISO code EUR ( MQ 472 )
Several currency keys were found for ISO code EUR ( MQ 473 )
Specification of Package Type ( MQ 474 )
Change of specified package type (see long text) ( MQ 475 )
Differences between ledger & and export ledger & in company code & ( MQ 481 )
Differences between ledger & and export ledger & in company & ( MQ 482 )
All ledgers were compared with the export ledgers ( MQ 483 )
Export ledgers for G/L account transaction figures were reconstructed ( MQ 484 )
Error when deleting data from table & ( MQ 485 )
& & & & ( MQ 499 )
Customizing is not complete ( MQ 502 )
Posting keys are required for adjustment category & ( MQ 503 )
A document type is not required for adjustment category &1 ( MQ 504 )
A document type is required for adjustment category & ( MQ 505 )
No G/L account entered for adjustment category & and chart/accts & ( MQ 506 )
Posting key & is not defined for debit items ( MQ 507 )
Posting key & is not defined for credit items ( MQ 508 )
Posting key & is not defined for G/L account items ( MQ 509 )
Number range & not found for company code & and year & ( MQ 510 )
Document type & with number range & has external document no.assignment ( MQ 511 )
"UMBUCHNG" entry from table T041A not found ( MQ 512 )
Error when reading document header &/&/& since it does not exist ( MQ 513 )
Adjustment made in the transaction figures for & ( MQ 514 )
There are differences in the transaction figures for & ( MQ 519 )
Error in internal table T_SCA; field & is not filled ( MQ 524 )
Error when reading line item; document &/&/& has already been archived ( MQ 525 )
Error when reading line item; line item &/&/&/& does not exist ( MQ 526 )
Difference too large; too large a value appears for & in record &/& ( MQ 528 )
There are differences in clearing procedures ( MQ 530 )
When saving in table &, error & occurred ( MQ 531 )
Account & in company code & has line item management ( MQ 532 )
Defective system status in table EWUFI_SCA ( MQ 533 )
Number of entries read and entries posted is not identical ( MQ 534 )
Account control was changed for G/L account & in company code & ( MQ 535 )
Error when reading index table & ( MQ 536 )
Balances are not managed in local currency for account & company code & ( MQ 537 )
Account & in company code & does not have company code currency ( MQ 538 )
An error occurred when converting document &/&/& ( MQ 540 )
Payment runs &1 / &2 not completed ( MQ 541 )
Dunning runs &1 / &2 have not been completed ( MQ 543 )
Valuation difference was not zero in &1/&2/&3/&4 ( MQ 544 )
Problems occurred during reconciliation ( MQ 545 )
There are minor differences in company code &1 fiscal year &2 ( MQ 547 )
Posting period &4 for variant &1, account type &2 has not been closed ( MQ 548 )
Balance master for &1 &2 co.code &3 special G/l transac. &4 not available ( MQ 549 )
Error when reconciling company code &1 ( MQ 551 )
Error when posting the adjustment document to account &1 ( MQ 552 )
Error when setting up transaction figures within FI-AA in comp.code &1 ( MQ 553 )
Company code &1: Asset balance sheet values are not completely posted ( MQ 554 )
Differences between assets and G/L accts in the balance carried forward ( MQ 555 )
Differences between assets and G/L accounts at the key date ( MQ 557 )
You have not restricted the transaction types in company code &1 ( MQ 560 )
Differences between assets and G/L accounts adjusted at the key date ( MQ 562 )
Error in transaction figures within FI-AA in company code &1. ( MQ 563 )
Enter a year for company code & first ( MQ 580 )
Transaction type & is not allowed ( MQ 581 )
Transaction type & cannot be deleted ( MQ 582 )
Closed year &1 in company code &2 and area &3 incorrect ( MQ 590 )
Memo value in company code &1 and area &2 ( MQ 591 )
Current fiscal year &1 in company code &2 does not match present year ( MQ 592 )
Current fiscal year &1 in company code &2 does not match present year ( MQ 593 )
Check the log with log name &1 &2 &3 ( MQ 594 )
Currency &4 from company code &1 does not match valuation area &2 ( MQ 595 )
Possible curr.type &1 in field &3 in table &2 does not have a euro curr. ( MQ 600 )
Table &1 is not active in the DDIC ( MQ 601 )
Field &2 in table &1 is not active in the DDIC ( MQ 602 )
Table &1 is not used in the system ( MQ 603 )
Curr.type &1 in field &3 in table &2 does not have a particip.currency ( MQ 604 )
Currency type &1 in field &3 in table &2 only occurs as &4 ( MQ 605 )
Test run without database changes ( MQ 606 )
Currency could not be determined for financial transaction &1 ( MQ 609 )
No operating concerns have been defined ( MQ 610 )
&1 operating concerns are not transferred due to incomplete maintenance ( MQ 611 )
&1 operating concerns are not transferred due to missing blocking factor ( MQ 612 )
No blocking factor defined for operating concern &1 ( MQ 613 )
CO-PA structure &2 has not been defined for operating concern &1 ( MQ 614 )
CO-PA ledger &3 has not been defined for operating concern &1 ( MQ 615 )
No CO-PA ledger has been defined for operating concern &1 ( MQ 616 )
An incomplete definition was determined for operating concern &1 ( MQ 617 )
Operating concern &1 is not completely active ( MQ 618 )
&2 entries are generated for table &1 ( MQ 620 )
No currency has been maintained for depreciation area &2 in comp.code &1 ( MQ 621 )
No participating currency defined for deprec.area &2 in comp.code &1 ( MQ 622 )
Currency type &1 only appears in characteristic value &2 ( MQ 623 )
Currency type &1 only appears with non-participating currencies ( MQ 624 )
Currency type &1 only appears in different characteristic values ( MQ 625 )
Table &1 belongs to development class $TMP ( MQ 626 )
Field &2 is not considered in table &1 ( MQ 627 )
Ledger currency for budget and planning ledger &1 is not unique ( MQ 630 )
Determination of &1 local currency for company code &2 not possible ( MQ 631 )
Table type &1 is not defined; table &1 will not be processed ( MQ 632 )
EIS: No information could be read for aspect &1 ( MQ 633 )
EIS: Determination of compound characteristics went wrong ( MQ 634 )
DDIC information could not be determined for object &1 ( MQ 635 )
Determination of curr.object characteristics not possible for table &1 ( MQ 636 )
Determination of curr.object characteristics not possible for table &1 ( MQ 637 )
EIS: Unknown currency type in cross-referenced table &1 ( MQ 638 )
EIS: Attributes could not be determined for field &2 in table &1 ( MQ 639 )
EIS reference currencies are not sufficient: E1 to E9 ( MQ 640 )
EIS: Currency table & has more than 2 key fields... ( MQ 641 )
Reference field not found for field &1 &2 and currency type &3... ( MQ 642 )
Chart/depr. &1 inv.support key &2 does not have a unique currency key ( MQ 644 )
Error when updating the key fields in the relevant record ( MQ 650 )
Problems when converting table &1 (database structure &2) for key: ( MQ 651 )
Problems when converting table &1 using database structure &2 ( MQ 652 )
Problems occurred when converting field &1 ( MQ 653 )
Record from &1 not converted due to an error when converting from &2 ( MQ 654 )
Conversion started as test run -> No changes to database ( MQ 670 )
Currency difference too large. Object &1 ( MQ 682 )
Database error- object &1 ( MQ 683 )
No log exists for the selected entry; see long text ( MQ 702 )
Missing information for table &2 to be converted; see long text ( MQ 706 )
Missing information for program &2; see long text ( MQ 707 )
Missing information for program &2; see long text ( MQ 708 )
Conversion package &1 does not exist ( MQ 709 )
Error during data selection ( MQ 711 )
Missing information for table &2; see long text ( MQ 712 )
Euro adjustment items not maintained for consolidation chart/accts &1 ( MQ 722 )
Transaction &1 is not relevant to local currency changeover ( MQ 727 )
Reconciliation differences have already occurred in phase &1 ( MQ 731 )
Convers.of assigned rollup consolidation units takes place automatically ( MQ 733 )
&1: Breakdown by characteristic &2 not supported ( MQ 736 )
FS item &1 is not a balance sheet or income statement item ( MQ 741 )
Unblocking not possible for all organizational units ( MQ 742 )
Balance for company &1 not carried forward into year &2 ( MQ 743 )
Balance for ledger &1 not carried forward into year &2 ( MQ 744 )
Subgroup &1 (ledger &2) not yet locked in year &3 for version &4 ( MQ 746 )
Group currency has not been reconciled ( MQ 747 )
Subgroup &1 (version &2, year &3) does not have any assigned companies ( MQ 749 )
Ledger &1 is not an LC ledger ( MQ 751 )
Package &1 has incorrect package type (only package type "FILC" allowed) ( MQ 752 )
No ledgers specified for FI-LC ( MQ 754 )
Choose a currency for reconciliation ( MQ 755 )
Specifications for euro reconciliation have not been maintained ( MQ 756 )
Active package &1 has incorrect package type ( MQ 759 )
No valid ledgers found ( MQ 760 )
Planning year not specified for package &1 ( MQ 761 )
Company &1 from local currency group &2 not assigned to package &3 ( MQ 762 )
Entry cannot be deleted since package &1 was already converted ( MQ 763 )
Package &1 does not exist ( MQ 764 )
Version &1 does not exist ( MQ 765 )
Loading default values not possible: no active package of type "FILC" ( MQ 766 )
No companies found which are assigned to LC ledgers ( MQ 767 )
No organizational units were found for package &1 ( MQ 768 )
Default values were created for package &1 ( MQ 769 )
Company &1 is already assigned to package &2 ( MQ 770 )
Ledger &1 is already assigned to package &2 ( MQ 771 )
Item &1 is not a balance sheet item ( MQ 772 )
Item &1 is not a P+L item ( MQ 773 )
Item &1 is a totals item ( MQ 774 )
Rollup company &1 (subgroups &2) is not assigned to package &3 ( MQ 776 )
Company code &1 from company &2 has not yet been changed over ( MQ 777 )
Group currency &1 from ledger &2 not yet converted using standard package ( MQ 778 )
Ledger &1 is from application "FI-LC" and should not be deleted ( MQ 779 )
Euro trans.types not maintained for cons.staging ledger reconciliation ( MQ 781 )
Reconciliation of transaction type for account &1 not possible ( MQ 782 )
Update run not allowed in phase &1 ( MQ 786 )
Cons.proc.ledger &1: Convert currency type 30 --> 80 ( MQ 787 )
Rollup units: LC converted automatically during ledger conversion ( MQ 788 )
Currency type for ledger &1 is not allowed to be changed from 80 -> 30 ( MQ 789 )
No data from docs/trans.figures reconciliation co.code &1 year &2 ( MQ 801 )
Differences exist in company code &1 for year &2 ( MQ 802 )
Balance exists in &1st local currency in ledger &2 company code &3 ( MQ 804 )
You can find the log for program &1 in the spool list ( MQ 806 )
For ledger: &1 company code: &2 fiscal year: &3 period: &4 ( MQ 808 )
Posting period &4 for variant &1, account type &2 has not been closed ( MQ 809 )
Table &1 (key: &2) has already been locked by user &3 ( MQ 821 )
Conversion rule was stored successfully ( MQ 850 )
Internal error when determining the changeover package number ( MQ 852 )
No records to be saved found ( MQ 857 )
Table &1 is converted using a special program; selection not possible ( MQ 858 )
Table field &1 belongs to the key from table &2 and must be declared ( MQ 860 )
You want to delete the user-defined entries for package &1 ( MQ 865 )
Exchange rate specification &1/&2: &3 indirect quote only (Note 1076718) ( MQ 870 )
Differences exist between transaction figures and documents (index) ( MQ 881 )
Document line item &/&/&/& does not contain an item currency ( MQ 882 )
Program had to be stopped; see long text ( MQ 883 )
"Balances in LC only" is not active for acct &1 company code &2 ( MQ 888 )
Not all minor differences have been eliminated in co.code &1 fisc.year &2 ( MQ 889 )
ALE: Accounts administered externally in company code & were not checked ( MQ 895 )
Reconcil.acct &1/&2 is managed on an open item basis so cannot be checked ( MQ 896 )
P+L account &1/&2 is managed on an open item basis so cannot be checked ( MQ 897 )
Clearing &1/&2(&3)/&4 has different summarization groups ( MQ 898 )
Clearing &1/&2(&3)/&4 was summarized incorrectly during the RECON phase ( MQ 899 )
Enter either a material or a material group ( MR 001 )
Error restricting stock data at plant level ( MR 002 )
You can select a distr. channel only in conjunction with a sales org. ( MR 003 )
No plant class type has been maintained for the stock overview ( MR 004 )
Plant group & unknown ( MR 005 )
Sales organization & unknown ( MR 006 )
No plant assignments exist for sales organization & ( MR 007 )
No master data found for the plants of the & specified ( MR 008 )
No list layout defined for display version & ( MR 009 )
No plant assignments exist for distribution chain &, & ( MR 010 )
No materials could be found for the selection criteria specified ( MR 011 )
No characteristics found for the material group hierarchy classes ( MR 013 )
Select characteristics for a single generic material only ( MR 014 )
Reference to classification missing for generic material & ( MR 015 )
Material group & unknown ( MR 016 )
Class & unknown ( MR 017 )
You do not have the authorization to read class & ( MR 018 )
No characteristics found for class & ( MR 020 )
Internal error while determining the characteristics data for class & ( MR 021 )
Characteristic & no longer exists; char. value assignment not possible ( MR 022 )
No variant-creating characteristics could be determined for class & ( MR 023 )
Distribution chain &, & unknown ( MR 024 )
No variants exist for generic material & ( MR 025 )
No base material groups exist for higher-level material group & ( MR 026 )
You can call up the variant split only for generic materials ( MR 027 )
Position the cursor on a stock line ( MR 028 )
Position the cursor on a stock column ( MR 029 )
Position the cursor on a column containing stock values ( MR 030 )
Position the cursor in the list header ( MR 031 )
Variant &2 does not exist for generic material &1 ( MR 032 )
No generic materials could be determined for material group & ( MR 033 )
Position the cursor on a stock line for the material ( MR 034 )
No master data found for the plants selected ( MR 036 )
Function not yet implemented (-> Release 1.2) ( MR 037 )
Serious error: No hit while accessing internal table & ( MR 038 )
No more columns exist ( MR 039 )
No material group hierarchy structure exists for material group & ( MR 040 )
No variants exist for this characteristic value assignment data ( MR 041 )
No value assignment data found for the characteristics of the variants ( MR 042 )
No characteristics found for generic material or material group & ( MR 043 )
Position the cursor within the material line ( MR 044 )
Not possible to break down special stock lines ( MR 045 )
Error while displaying the plant groups possible ( MR 046 )
The display levels will be extended hierarchically ( MR 047 )
This call mode is not allowed for matrix display ( MR 048 )
Incomplete input parameters when calling up the matrix display ( MR 049 )
Internal error while calling up the matrix display ( MR 050 )
Error while converting a numeric characteristic value ( MR 051 )
Cannot display supplier consignment price segment for generic material ( MR 052 )
No plants exist for plant group & ( MR 053 )
Choose a different unit of measure for the generic material ( MR 054 )
The unit of measure entered is not allowed for the material ( MR 055 )
Error while displaying the units of measure allowed ( MR 056 )
The data will be displayed in the base unit of measure ( MR 057 )
Error while displaying the materials possible ( MR 058 )
Error while displaying the variants possible ( MR 059 )
Also enter a supplier for the supplier sub-range ( MR 060 )
No purchasing info record data exists for the supplier entered ( MR 061 )
No purchasing info record data exists for the supplier sub-range entered ( MR 062 )
Error reading the purchasing info record data for the supplier/sub-range ( MR 063 )
Supplier & unknown ( MR 064 )
Supplier sub-range &1 does not exist for the supplier &2 ( MR 065 )
No plants could be found for the plant selection specified ( MR 066 )
You cannot call up the stock/requirements list for a generic material ( MR 067 )
Choose a stock line below plant level ( MR 068 )
Open purchase orders for generic matl poss. only with certain limitations ( MR 069 )
You cannot call up reservations for a generic material ( MR 070 )
You cannot call up material movements for a generic material ( MR 071 )
You cannot call up WM stocks for a generic material ( MR 072 )
Choose a storage location stock line ( MR 073 )
No WM warehouse exists for the plant and storage location chosen ( MR 074 )
Access problems reading material master data at plant level ( MR 075 )
You have not re-entered a material or unit of measure ( MR 076 )
Error while displaying the material groups possible ( MR 077 )
You cannot call up the stock overview "co. code/batch" for a generic matl ( MR 078 )
Choose a class type for grouping together plants ( MR 079 )
The unit of measure entered does not exist for & ( MR 080 )
Not possible to display value-based stock data ( MR 081 )
No valuation area data found for the plants of the & specified ( MR 082 )
No valuation area data found for the plants selected ( MR 083 )
No company code data found for the plants of the & specified ( MR 084 )
No company code data found for the plants selected ( MR 085 )
Choose a stock line from plant level upwards ( MR 086 )
Not poss. to display purchase/sales price stock values for special stocks ( MR 087 )
You can call up a variant breakdown only for generic materials ( MR 088 )
This warehouse number is managed on an external system ( MR 090 )
The characteristic &1 has been assigned more than once ( MR 092 )
Selection of "Decimal place as per unit" indicator has no effect ( MR 099 )
Plant group and plant level are always available ( MR 100 )
Recompilation has not selected anything -> Refer to error log ( MRBW 015 )
Correction run has not selected anything -> Refer to error log ( MRBW 021 )
The shadow entry was updated ( MRBW 023 )
The shadow entry was inserted ( MRBW 024 )
The shadow entry could not be deleted ( MRBW 025 )
No tax code can be determined for PO item (&1/&2) ( MRER 201 )
Do not enter any movement types for receipts ( MRER 204 )
Maintain two different document types for transaction &1 ( MRER 205 )
Quantity to be settled is zero: invoice does not need to be created ( MRER 206 )
Error occurred while reading the purchasing document &1 / &2 ( MRER 207 )
Enter either an absolute or percentage amount ( MRER 214 )
Error occurred during processing of returns for goods receipt &1/&2 ( MRER 216 )
Enter currency when maintaining absolute, minimum or maximum surcharge ( MRER 217 )
Not possible to assign invoice and credit memo to different accounts ( MRER 218 )
Settlement profile &1 for purchasing organization &2 &3 does not exist ( MRER 220 )
Error occurred when reading invoice document &1 / &2 ( MRER 221 )
Revaluation for supplier &1 in purchasing org. &3/plant &4 not defined ( MRNB 005 )
Revaluat. for supplier &1 in purch. doc. &2 in purch. org. &3 not defined ( MRNB 006 )
Assign a document type to transaction &1 ( MRNB 010 )
Currency in the PO history differs from the purchase order currency ( MRNB 012 )
Error in reading the PO history (&2, VGABE = &1) ( MRNB 014 )
No new price could be determined for purchasing document &1/&2 ( MRNB 015 )
Purch. doc. number is neither a purchase order nor a scheduling agreement ( MRNB 017 )
There is no difference amount for this goods receipt (delivery note &1) ( MRNB 018 )
The determined value is 0. No revaluation of the delivery ( MRNB 019 )
Invoice posted: &1/&2 ( MRNB 021 )
Credit memo posted: &1/&2 ( MRNB 022 )
No message condition record found for partner &1 / company code &2 ( MRNB 024 )
Service items cannot be revaluated ( MRNB 027 )
No revaluation for purchasing document item (&1/&2) with estimated price ( MRNB 033 )
Revaluation total (&1) < minimum value (&2): No document generated ( MRNB 034 )
Aggregation of purch. doc. &1/&2 must be exploded before new valuation ( MRNB 037 )
No final invoice exists, revaluation is not possible ( MRNB 039 )
Do not enter any movement types for receipts ( MRNB 204 )
Maintain two different document types for transaction &1 ( MRNB 205 )
Quantity to be settled is zero: invoice does not need to be created ( MRNB 206 )
System cannot assign BOM item to operation or phase ( MRTRS 011 )
No formula has been assigned to the selected general recipe stages ( MRTRS 015 )
No formula has been assigned to general recipe &1 ( MRTRS 016 )
System cannot transfer general recipe &1 ( MRTRS 018 )
No RFC destination defined for general recipe ( MRTRS 020 )
System cannot read general recipe data ( MRTRS 021 )
Internal error transferring general recipe &1 ( MRTRS 022 )
Error occurred assigning BOM item to the master recipe operation ( MRTRS 026 )
Error saving the relationships between the general and master recipe ( MRTRS 027 )
System cannot determine resource for equipment requirements &1 ( MRTRS 028 )
System cannot generate BOM ( MRTRS 029 )
No connection exists between the formulas of the selected stages ( MRTRS 030 )
Transformation history already exists ( MRTRS 039 )
Transformation history does not exist ( MRTRS 040 )
Selected master recipe operation &1 is the first operation ( MRTRS 042 )
Selected master recipe operation &1 is the last operation ( MRTRS 043 )
No common primary resource exists for master recipe operations &1 and &2 ( MRTRS 044 )
Choose a master recipe phase from the tree ( MRTRS 045 )
Selected master recipe phase &1 is the first phase ( MRTRS 046 )
System cannot determine resource for equipment requirements &1 ( MRTRS 051 )
Control information is not defined for master recipe transformation ( MRTRS 053 )
RFC destination &1 not defined ( MRTRS 054 )
Unable to determine a free alternative ( MRTRS 055 )
Key date for master recipe is outside the validity of the general recipe ( MRTRS 056 )
Function module &1 does not exist ( MRTRS 100 )
Error occurred inserting &1 ( MRTRS 701 )
Error occurred updating &1 ( MRTRS 702 )
Error occurred deleting &1 ( MRTRS 703 )
Error occurred inserting &1; &3 records of &2 were updated ( MRTRS 705 )
Error occurred updating &1; &3 records of &2 were updated ( MRTRS 706 )
Error occurred deleting &1; &3 records of &2 were updated ( MRTRS 707 )
Posting error; see long text ( MRTRS 801 )
Posting error; see long text ( MRTRS 802 )
Posting error; see long text ( MRTRS 803 )
Posting error; see long text ( MRTRS 804 )
Posting error; see long text ( MRTRS 805 )
Posting error; see long text ( MRTRS 806 )
Posting error; see long text ( MRTRS 807 )
Posting error; see long text ( MRTRS 808 )
Posting error; see long text ( MRTRS 809 )
Posting error; see long text ( MRTRS 810 )
Posting error; see long text ( MRTRS 811 )
Posting error; see long text ( MRTRS 812 )
Error occurred accessing transformation history; see long text ( MRTRS 813 )
Error occurred changing transformation history details; see long text ( MRTRS 814 )
Posting error; see long text ( MRTRS 815 )
Posting error; see long text ( MRTRS 816 )
Posting error; see long text ( MRTRS 817 )
Posting error; see long text ( MRTRS 818 )
Posting error; see long text ( MRTRS 819 )
Posting error; see long text ( MRTRS 820 )
Posting error; see long text ( MRTRS 821 )
Posting error; see long text ( MRTRS 822 )
Posting error; see long text ( MRTRS 823 )
Posting error; see long text ( MRTRS 824 )
Posting error; see long text ( MRTRS 825 )
Enter a name for the screen variant ( MS 003 )
Screen variant & already exists and will be overwritten when you save! ( MS 004 )
"Apply Attributes" must be selected to enter GuiXT script ( MS 005 )
Screen variant &1 not used in transaction variants ( MS 009 )
& of & transaction variants were converted ( MS 010 )
& of & transaction variants were not converted ( MS 011 )
& of & variant transactions were converted ( MS 012 )
& of & variant transactions were not converted ( MS 013 )
Only screen variants are created ( MS 014 )
Transaction variant & is client-specific (manual transport) ( MS 020 )
Internal error at IMPORT DYNPRO (dynpro &) ( MS 022 )
The SPACE character may not be used in names ( MS 027 )
Function only supported with cross-client variants ( MS 030 )
Field & is mandatory, but no value was set ( MS 032 )
Test ( MS 033 )
Screen variant & must be adjusted ( MS 035 )
The proposal for user &1 cannot be reset. ( MS 061 )
You cannot rename enhancements already delivered to customers ( MS 062 )
Error when activating project &. (Return code &) ( MS 065 )
Could not activate all components (status partially active) ( MS 070 )
Project & (de)activated. It was not completely regenerated ( MS 072 )
Project & is already active ( MS 075 )
Project & is already inactive ( MS 076 )
Enhancement project & is already active ( MS 077 )
Project & is partially active ( MS 079 )
Function & will be released when you save the components ( MS 080 )
Function & has not been released. (It can only be released by &.) ( MS 081 )
Project & is still active/partially active ( MS 082 )
Function & not active in the Function Builder ( MS 083 )
Enhancement & successfully (de)activated ( MS 084 )
Not all components were (de)activated ( MS 085 )
Documentation must be converted ( MS 087 )
No customer objects exist for enhancement & ( MS 089 )
Please enter program name ( MS 090 )
Naming convention for function exits not observed ( MS 121 )
Naming convention for menu enhancements not observed ( MS 122 )
Naming convention for screen enhancements not observed ( MS 123 )
No areas defined in screen & ( MS 131 )
Restoration program with job name & started in background ( MS 166 )
Data element & is activated asynch. ( MS 170 )
Please choose a valid line ( MS 301 )
No documentation available ( MS 302 )
Cannot change key word in maintenance language & ( MS 304 )
There is no documentation for enhancement project & ( MS 306 )
Transaction variant & does not exist ( MS 402 )
Variant name protected (prefix = &) ( MS 407 )
You have chosen an illegal function ( MS 409 )
Variant & created for transaction & ( MS 410 )
Variants of transaction & are currently being edited ( MS 414 )
Variants are possible only for dialog transactions. ( MS 417 )
Error in variant: Dynpro & & was processed more than 100 times ( MS 419 )
Client & has not been created ( MS 420 )
& copied to the target client(s) ( MS 421 )
& was copied to the target clients (if it does not already exist) ( MS 422 )
Variant & already exists in client & ( MS 423 )
Variant is currently being edited in target client ( MS 424 )
Display attributes for required fields without a value not changed ( MS 427 )
Transaction variant not allowed with batch input ( MS 429 )
No screen variant can be saved for & & (selection screen) ( MS 445 )
Select a transaction code ( MS 451 )
Variant text already exists ( MS 454 )
Check table & does not have exactly one entry ( MS 501 )
Field class & still used in user group & ( MS 521 )
Global values only take effect when parameter dynpro/global_fields = YES ( MS 528 )
Dynpro/global_fields = YES, even though there are no active global values ( MS 529 )
Domain & has more than one valid value ( MS 530 )
You have not selected an inactive component with global fields ( MS 531 )
Domain & also belongs to an active component ( MS 532 )
Request could not be fulfilled : sy-subrc = & ( MS 818 )
No variant active ( MS 820 )
Naming space X... is reserved for XINCLUDE structures ( MS 997 )
No MSAM user exists in the system ( MSAM_CL 252 )
Transaction unknown ( MSFWEB 004 )
Cannot remove device &1 from the channel subscriber list ( MSGCLASS 025 )
Handler name is not valid for the specified channel ( MSGCLASS 032 )
You cannot select the channel as relevant for registration ( MSGCLASS 033 )
Device &1 cannot be assigned to the channel ( MSGCLASS 038 )
Could not assign channel & to the device ( MSGCLASS 039 )
Channel cannot be deactivated ( MSGCLASS 043 )
Assign a logical system to the current client in Customizing for SAP ERP ( MSGCL_OPS_SE_PUR 009 )
Reloading URL logon groups ( MSGSERVER 057 )
Reloading URL prefixes ( MSGSERVER 058 )
Trace for server & has been activated ( MSGSERVER 059 )
Trace for server & has been deactivated ( MSGSERVER 061 )
Error when creating the service ( MSGSERVER 066 )
Error while changing service ( MSGSERVER 067 )
There is no master data for your parameters. ( MSG_FLEXIBLE_HIER 033 )
The controlling area &1 does not exist. ( MSG_FLEXIBLE_HIER 051 )
Maintain the Customizing for the new interest program ( MSINT 177 )
Interest cannot be returned for item &1/&2/&3 for &4 ( MSINT 343 )
Interest cannot be returned for item &1/&2/&3 for &4 ( MSINT 344 )
Interest of &4 is reimbursed for item &1 &2 &3 ( MSINT 345 )
The selected items can only be processed together ( MSINT 419 )
Line for interest for item &1 &2 &3 is missing in interest document ( MSINT 446 )
The desired display variant & from the list does not exist ( MSITEM 000 )
Place the cursor on an item ( MSITEM 001 )
Error & occurred when creating structure RFPOSEXT ( MSITEM 002 )
Unable to change every document ( MSITEM 006 )
Internal error in REUSE_ALV_FIELDCATALOG_MERGE ( MSITEM 011 )
Internal error in ANALYZE_ACT_FIELDCAT ( MSITEM 012 )
Place the cursor on an item ( MSITEM 013 )
You are not authorized to write an adjustment entry ( MSITEM 015 )
Internal error in adjustment entry. Action not possible ( MSITEM 016 )
Assign table &1 to a development class ( MSITEM 018 )
Caution! Long selection times possible! ( MSITEM 019 )
Internal error in FI_ITEMS_LDB_SELECTIONS ( MSITEM 021 )
Internal error in ITEM_DERIVE_FIELDS ( MSITEM 022 )
Maximum number of &1 items reached ( MSITEM 023 )
Internal error on calling up DYNP_GET_STATUS ( MSITEM 025 )
Document &2 &3 in company code &1 already archived ( MSITEM 026 )
No cleared items exist in the list ( MSITEM 029 )
No account fulfils the selection conditions ( MSITEM 030 )
You are not authorized to execute the program ( MSITEM 031 )
No items selected (see long text) ( MSITEM 033 )
Correction request could not be created ( MSITEM 035 )
Custom selections deleted due to Entry View ( MSITEM 101 )
Custom selections deleted due to change in ledger ( MSITEM 102 )
Custom selections deleted because fields not active in ledger ( MSITEM 103 )
Internal error in custom selections ( MSITEM 104 )
Entry View set because of migration ( MSITEM 105 )
Due to a migration, not all data may be selected ( MSITEM 106 )
Company code &1 was not assigned to a controlling area ( MSITEM 107 )
Ledger &1 is not a ledger in New General Ledger Accounting ( MSITEM 108 )
Current line is clearing line, no Entry View available ( MSITEM 109 )
Document & & & contains clearing lines, no mass change possible ( MSITEM 110 )
Account &, company code & is clearing account ( MSITEM 111 )
& line item(s) selected with archiving indicator ( MSITEM 113 )
Report cannot be executed due to migration ( MSITEM 122 )
Large number of custom selections could lead to problems during selection ( MSITEM 123 )
Large number of custom selections due to hierarchy ( MSITEM 124 )
General ledger view is set without taking migration into account ( MSITEM 125 )
Please remove the custom selections ( MSITEM 127 )
Please remove the selection '&1' ( MSITEM 128 )
Unable to import material types to hierarchy &1 (note &2) ( MSI_CUST_PRODCAT 103 )
Unable to import material groups to hierarchy &1 (note &2) ( MSI_CUST_PRODCAT 303 )
Business partner &1 is not assigned to a vendor ( MSI_ECC 016 )
Maintenance is not permitted; Customizing entry is obsolete ( MSPCIF 000 )
Entries of old customizing have been copied to new customizing ( MSPCIF 001 )
Entries of old customizing cannot be copied to new customizing ( MSPCIF 002 )
Selection of call object failed ( MSPCIF 020 )
Finding next call object for call object &1/&2 failed (context: &3) ( MSPCIF 022 )
Cannot find call object of maint. plan &1 for demand &2 (context:&3) ( MSPCIF 023 )
Incoming data is inconsistent for demand &1 of maintenance plan &2 ( MSPCIF 025 )
Call object &1/&2 for demand &3 cannot be located ( MSPCIF 031 )
Slot number &1 violates revision number range definition &2/&3/&4 ( MSPCIF 034 )
Revision number range interval &1/&2/&3 not for external numbers ( MSPCIF 035 )
Revision number range interval &1/&2/&3 not found ( MSPCIF 036 )
Data transfer Customizing for plant &1 has not been maintained ( MSPCIF 037 )
Schedule of maint. plan &1 restarted at call obj. &2 (Context: &3/&4) ( MSPCIF 040 )
Call object &1/&2 has been skipped, but is linked to demand &3 ( MSPCIF 041 )
Maintenance planning plant is not maintained for maintenance plant &1 ( MSPCIF 053 )
Demand number &1 violates notification number range definition &2/&3 ( MSPCIF 056 )
Notification number range &1/&2/&3 not found ( MSPCIF 057 )
Notification number range interval &1/&2/&3 not for external numbers ( MSPCIF 058 )
Node type &1 is not a valid &2 ( MSPPPE 001 )
Service area resource can only be used in service area activity (slot Tl) ( MSPPPE 008 )
Service area resource not specified for service area activity ( MSPPPE 010 )
SDF document type &1 is not activated for Advanced Returns Management ( MSR 007 )
Error creating new inspection no. ( MSR_INSP_MESSAGES 017 )
No inspection codes found ( MSR_INSP_MESSAGES 033 )
Follow-up activity is missing; item &1/&2 ( MSR_INSP_MESSAGES 039 )
Inspection code is missing; item &1/&2 ( MSR_INSP_MESSAGES 040 )
Inspected qty is less then original delivery qty: item &1/&2 ( MSR_INSP_MESSAGES 054 )
Inspected qty is greater than original delivery qty: item &1/&2 ( MSR_INSP_MESSAGES 055 )
For supplier inspections, use transaction MSR_INSPV ( MSR_INSP_MESSAGES 056 )
For warehouse inspections, use transaction MSR_INSPWH ( MSR_INSP_MESSAGES 057 )
Inspected split qty equals original delivery qty: item &1/&2 ( MSR_INSP_MESSAGES 070 )
Original qty of deliv. item &1 fully inspected, but zero qty split exists ( MSR_INSP_MESSAGES 071 )
Inspection data for BOM header &1/&2 and subitems not complete ( MSR_INSP_MESSAGES 181 )
You cannot delete selected split items; only confirmed splits remain ( MSR_INSP_MESSAGES 233 )
You cannot select #Refunding After Receipt of Credit Memo# ( MSR_INSP_MESSAGES 235 )
You cannot reject inspection item &1/&2, all other items are confirmed ( MSR_INSP_MESSAGES 238 )
You cannot reject single inspection split items w/o confirmed follow-up ( MSR_INSP_MESSAGES 241 )
Customer &1 does not exist in sales area data &2 &3 &4 ( MSR_INSP_MESSAGES 244 )
Repair order will be created for sales area &1 and plant &2 ( MSR_INSP_MESSAGES 246 )
Cancelation of GM not possible; follow-up documents are active ( MSR_INSP_MESSAGES 302 )
You cannot confirm; error in delivery item &1, inspection item &2 ( MSR_INSP_MESSAGES 304 )
You can no longer reject delivery item &1, inspection item &2 ( MSR_INSP_MESSAGES 305 )
Stock of deliv.item &1, insp.item &2 is valuated; follow-up &3 is deleted ( MSR_INSP_MESSAGES 351 )
Change returns purchase order & using transaction MEPO ( MSR_MM 001 )
Create returns purchase order using transaction MEPO ( MSR_MM 002 )
Enter a rejection reason for all items ( MSR_MM 016 )
You cannot add new items in this purchasing document for Advanced Returns ( MSR_MM 018 )
Quantity &1 exceeds the non-returned quantity &2 of refer. PO item &3 &4 ( MSR_MM 019 )
Shipping processing is not selected to supplier &1 in purchase org. &2 ( MSR_MM 021 )
You cannot add new items in a replacement purchase order ( MSR_MM 027 )
&1: No follow-up document created ( MSR_REFUND 013 )
Credit memo has already been created; cancellation not possible ( MSR_REFUND 028 )
Item no.&1: There are split items with quantity zero ( MSR_REPLACEMENT 214 )
Quantity of subitem &1 differs from BOM component quantity ( MSR_SD 019 )
Quantity of subitem &1 bigger than BOM component quantity ( MSR_SD 022 )
The unit of measure &1 is not defined for the material &2 ( MU 017 )
No component selected for deletion ( MU 019 )
The material &1 is used in a product catalog; only display possible ( MU 020 )
The material category &1 of the material &2 is not allowed ( MU 021 )
The material & does not have the correct material class ( MU 022 )
The structured material & can no longer be changed ( MU 023 )
The materials & and & do not have the same material class ( MU 024 )
The material &1 is not an empties material ( MU 026 )
The material & is not a full product ( MU 029 )
It is no longer possible to maintain the bill of material ( MU 030 )
Missing entry in maintenance of structured material ( MU 032 )
The material & is & ( MU 048 )
The material &1 is not a generic material ( MU 056 )
The component quantity &1 is not allowed; enter a positive integer ( MU 059 )
You have already maintained a BOM in this transaction ( MU 061 )
The material &1 is used in purchasing documents; only display possible ( MU 062 )
The material &1 is already listed; only display possible ( MU 063 )
A system error has occurred in management of the hierarchy display ( MU 064 )
The BOM deletion flag for material &1 has been cancelled ( MU 065 )
The BOM deletion flag for material &1 and unit &2 has been cancelled ( MU 066 )
The material &1 is used in sales orders; only display possible ( MU 067 )
Full products such as &1 are not allowed as components ( MU 068 )
An empties BOM may not be assigned to an empties material ( MU 069 )
The material &1 is already a component of a structured material ( MU 070 )
Stocks of material &1 already exist at the company; only display possible ( MU 071 )
The unit of measure &1 for material &2 is not allowed in BOMs ( MU 072 )
Material &1 listed already; new components must be listed separately ( MU 073 )
Processing in Sales and Distribution is not allowed ( MU 074 )
The material category &1 of the header material &2 is not allowed ( MU 075 )
The material &1 is used logistically without a BOM ( MU 076 )
The user &1 is already processing the material &2 ( MU 078 )
You can create or change only one BOM per transaction ( MU 079 )
An empties bill of material already exists for material &1 ( MU 080 )
Material &1 is only valid as of &2 ( MU 081 )
Material &1 is invalid since &2 ( MU 082 )
Material &1 is not a prepack material ( MU 083 )
Material &1 is not a generic material ( MU 084 )
Generic material &1 does not exist ( MU 085 )
Material &1 is not allowed as a component (material status &2) ( MU 086 )
Material status &2 for material &1 does not allow component maintenance ( MU 087 )
Physical file for & not found ( MV 001 )
Company code of PO does not match up with that of purchasing organization ( MV 004 )
GR/IR indicator & not allowed ( MV 005 )
Item category & not allowed ( MV 006 )
Goods receipt amount missing ( MV 007 )
Invoice amount missing ( MV 009 )
Goods receipt amount missing although IR quantity < GR quantity ( MV 010 )
Clearing value missing ( MV 011 )
Currency key & not defined ( MV 012 )
Goods receipt amount in foreign currency missing ( MV 013 )
Invoice amount in foreign currency missing ( MV 014 )
Error updating table &1 for purchase order &2 ( MV 019 )
Error during writing of file & ( MV 020 )
Record type & not allowed ( MV 022 )
Order type & not allowed ( MV 024 )
No delivery schedule ( MV 026 )
Purchase order & does not exist ( MV 028 )
Account assignment data missing ( MV 029 )
No purchase order item ( MV 030 )
Error updating PO history for purchase order &1 ( MV 031 )
Transfer of POs not possible for split-valuated materials ( MV 032 )
Business area cannot be determined for material & ( MV 033 )
Items with invalid item category not taken into account ( MV 039 )
GR quantity in order price unit missing ( MV 040 )
IR quantity in order price unit missing ( MV 041 )
Configurable material for plant-specific configuration is missing ( MVSE 000 )
Configurable material for plant-specific configuration not available ( MVSE 001 )
Plant-specific configuartion: configurable material cannot be changed ( MVSE 002 )
Configurable material for client-specific configuration missing ( MVSE 003 )
Configurable material for client-specific configuration not available ( MVSE 004 )
Client-specific configuration: configurable material cannot be changed ( MVSE 005 )
Segment &1 without segment &2 (plant &3) available ( MVSE 006 )
Configurable material cannot be deleted ( MVSE 007 )
This function is not possible for item &. & ( MW 002 )
Allocation rule & does not exist ( MW 004 )
Alloc rule type & not found ( MW 005 )
No text exists for allocation rule type & ( MW 006 )
No items for AR $ were able to be selected ( MW 008 )
Plant group & not found ( MW 009 )
DC &: implicit putaway (ordered: &, distributed &) ( MW 010 )
Item & does not exist ( MW 011 )
& & already planned in this item ( MW 012 )
Error (&) accessing (&) database (&) ( MW 013 )
No DC listing for material &1 (item &2) ( MW 014 )
Invalid item ( MW 015 )
All materials in items selected are listed ( MW 016 )
Material group & not found ( MW 018 )
Transaction & not found ( MW 020 )
Control data for transaction & not found ( MW 021 )
No items for AR found ( MW 023 )
No DCs exist for item & ( MW 024 )
& already exists ( MW 025 )
Fast entry results: &1 item(s) selected; &2 item(s) changed; errors: &3 ( MW 026 )
Purchasing group & not found ( MW 028 )
&1 order qty reduced from &2 to &3 ( MW 029 )
&. When dates change, the listing is not re-checked ( MW 032 )
Supplier &1 not adopted. Supplier identical to receiving plant ( MW 034 )
&1 &2: &3 is not a working day (next working day: &4) ( MW 035 )
Item &: & is blocked, since & (item &) is incomplete ( MW 036 )
No deliveries generated for shpng pt &, plant &: mat. & not fully avail. ( MW 037 )
Program can only be run in the background (see long text) ( MW 038 )
Date of 1st GR is after date when sales start ( MW 039 )
&1 &2 date &3 entered is on a &4 ( MW 040 )
The quantities are too large (quantitiy field overflow) &1 &2 &3 &4 ( MW 042 )
No selection criteria taken into account ( MW 043 )
&1 reduced order quantity (&2) is &3 than the order quantity (&4) ( MW 046 )
Plants existing that are not listed will not be deleted ( MW 047 )
Item exists already (& & & &) ( MW 048 )
Enter & ( MW 050 )
&. Manually entered plants not listed will be adopted ( MW 052 )
Info structure &1 cannot be used for allocation rule generation ( MW 053 )
Error reading promotion &1, material &2 ( MW 056 )
Unit of measure & not defined for material &. ( MW 057 )
A one-time supplier (&) is not defined ( MW 064 )
Supplier & blocked ( MW 065 )
Supplier & is blocked for purch. org. & ( MW 066 )
Supplier & flagged for deletion ( MW 067 )
Supplier & flagged for deletion for purchasing organization & ( MW 068 )
Alloc rule defined for different purch. org. ( MW 069 )
Alloc rule &1 defined for material &2 (material in alloc tbl: &3) ( MW 070 )
Alloc rule &1 defined for material group &2 (Mat. &3 has MG &4) ( MW 071 )
Qty entered is larger than sum of all schedule lines ( MW 073 )
Alloc tbl &1: material &2 blocked for order generation ( MW 076 )
& selected ( MW 077 )
Plant & defined as & ( MW 078 )
Material &1 is &2. No stock split possible ( MW 081 )
Item &: Quota total is zero. No quantities can be determined ( MW 082 )
Material &1 is a &2. No allocation rule generated ( MW 083 )
Material & is an industry material. No AR generated ( MW 084 )
& & cannot be deleted. Follow-on documents exist ( MW 085 )
Please enter a planned qty or a quota ( MW 087 )
Item & is a returns item and parameter & is & ( MW 088 )
Allocation table &1 is being processed by user &2 ( MW 089 )
Allocation rule &1 is being processed by user &2 ( MW 090 )
System error: locking object & key & ( MW 091 )
Error creating alloc. rule header data ( MW 092 )
Error creating alloc. rule item & & ( MW 094 )
Error: create alloc. rule sub-item & & & ( MW 096 )
A plant can only appear once per item ( MW 098 )
Deliveries cannot be generated for returns ( MW 099 )
& minimum qty shortage or maximum qty exceeded ( MW 100 )
Alloc strategy &: variant & has different simulation flag ( MW 101 )
Confirmed qty entered for & plants (&) & ( MW 102 )
Planned qty for plant group is & than total planned quantities for plants ( MW 103 )
Item &: planned qty is & than allocated quantity - automatic adjustment ( MW 105 )
Customer & not created as plant ( MW 106 )
You can only enter a qty after you have entered plants ( MW 107 )
You can only enter a quota after you have entered plants ( MW 108 )
Model alloc rule &3 already created for mat. grp &1 and quotas cat. &2 ( MW 111 )
Plant class type for alloc table application not found ( MW 117 )
Quota for base plant group deleted ( MW 124 )
Base plant group quotas set to & ( MW 125 )
Plants have been entered in model alloc rule ( MW 126 )
Delivery date cannot be met. Earliest date: & ( MW 129 )
Default date will not be copied to items already maintained ( MW 132 )
Error: invalid line ( MW 134 )
Plant exists already in plant group ( MW 135 )
No plant available in plant group $ ( MW 136 )
Plant & not properly created ( MW 137 )
Position cursor on a plant ( MW 138 )
Only one source of supply (ext. supplier or DC) can be maintained ( MW 139 )
Item without material will not be created ( MW 145 )
Either allocate at least 1 plant a quota or define AR as a model ( MW 146 )
Plant group is not a base plant group ( MW 147 )
Scrolling not possible due to internal error ( MW 149 )
You are not allowed to select the "Reply required" indicator ( MW 155 )
You may not maintain the no. of days field for urging reply ( MW 156 )
Field for entering no. of days until reply deadline cannot be maintained ( MW 157 )
Message determination cannot be deactivated ( MW 158 )
Notification form for plant does not match notif. form for DC ( MW 159 )
Data error ( MW 160 )
ID & only used for promotions ( MW 161 )
No allocation rule found for generation ( MW 162 )
Alloc. group & not yet posted ( MW 163 )
No allocation rule allowed for allocation strategies or variants ( MW 165 )
Rounding indicator (&) is of wrong type (&) ( MW 166 )
Simulation indicator has the wrong type (&) ( MW 167 )
Split remaining stock ID is set wrongly (&) ( MW 168 )
Inconsistent data (alloc tbl: &/&, no. plants/groups: &/&) ( MW 169 )
Material class type & not found ( MW 170 )
You are not authorized for material class type & ( MW 171 )
Min./max. qty flags set wrongly (&) ( MW 172 )
Order type &1 not allowed (&3, &4) for purchase order (&2) ( MW 173 )
& &: planned qty for material & equals 0, since no max. stock maintained ( MW 175 )
Item &: listing ID = '&' , & not possible ( MW 177 )
For material & with strategy &, no & could be determined. & ( MW 179 )
& &: replenishment qty for mat. & is 0, since maximum stock level is 0 ( MW 180 )
Supply sources could not be determined for all plants selected ( MW 181 )
&. External supplier cannot be entered ( MW 183 )
&. Only enter & ( MW 184 )
No source of supply maintained for promotion &1 and material &2 (unit &3) ( MW 185 )
&1 Item category allows &1. No &3 searched for ( MW 186 )
Allocation rules with quota category 'E' & are not allowed here ( MW 187 )
&2 distribution centers maintained for item &1 ( MW 188 )
&. You cannot enter processing method ( MW 189 )
Internal number assignment not defined (object &, interval &) ( MW 190 )
Number range & not created for object & ( MW 191 )
Number range object & does not exist ( MW 192 )
External number assignment not defined (document type &) ( MW 193 )
External number assignment not defined (object &, interval &) ( MW 194 )
Document no. not allowed (object &, interval &) ( MW 195 )
Assigned number is inside critical range (object &, interval &) ( MW 196 )
Assigned number was the last number (object &, interval &) ( MW 197 )
Enter interval for internal or external number assignment ( MW 199 )
Processing method cannot be determined (DC &, material &, item &) ( MW 200 )
& &: processing method & is not allowed (material &) ( MW 201 )
& &: processing method cannot be checked (material &) ( MW 202 )
No changes were made ( MW 204 )
Alloc tbl & will be deleted ( MW 209 )
Shipping notification & currently being processed ( MW 210 )
Error occurred rounding off qty to unit & ( MW 211 )
Error occurred rounding off alloc quantities ( MW 212 )
Error & during order optimizing ( MW 213 )
Error occurred converting qty from unit & to & ( MW 214 )
No. of reference docs found: & ( MW 215 )
Minimum qty is larger than maximum qty ( MW 216 )
&1 No supplier found ( MW 217 )
No distribution center found ( MW 218 )
No source of supply could be determined ( MW 219 )
Delivery phase not properly maintained ( MW 220 )
Total delivery phase percentages do not add up to 100% ( MW 221 )
Qty to be allocated exceeded. Please correct ( MW 222 )
&: total of individial quantities is not same as total quantity ( MW 223 )
Conversion not possible (rest:&) ( MW 225 )
Quantity remaining on conversion: & & ( MW 226 )
& error(s) converting to allocation unit & ( MW 227 )
& error(s) rounding allocation quantity ( MW 228 )
Changes are not immediately visible ( MW 229 )
Allocation strategy does not exist or is not properly maintained ( MW 230 )
Item &1: no new calculation made ( MW 231 )
Database inconsistency: item for sub-item does not exist ( MW 237 )
Block for purchase orders &1 ( MW 241 )
Block exists for stock transport orders / deliveries &1 ( MW 242 )
No &2 has already been created for plant &1 ( MW 244 )
No model alloc rule found for material & ( MW 248 )
Validity date cannot be in past ( MW 250 )
No valid material group found ( MW 252 )
No model allocation rule found for material group & & ( MW 253 )
No items found for model allocation rule & ( MW 254 )
Allocation rule type with proportion category 'E' & is not allowed here ( MW 255 )
No statistics data for plant &, & &, from/to & ( MW 256 )
No work list could be selected ( MW 261 )
"To date" is before "From date" ( MW 262 )
No material group assigned to material &1 ( MW 263 )
No alloc. rule found ( MW 264 )
Order type & not found. Please maintain valid order type ( MW 266 )
Internal error in & ( MW 267 )
No material type exists for which allocation table can be generated ( MW 270 )
Please enter plants or plant group ( MW 271 )
Purchase order &1 currently being processing by user &2 ( MW 272 )
Transaction & not found ( MW 273 )
The proportional value may not exceed the value 9999 ( MW 283 )
Key figure cat. & does not exist ( MW 286 )
Key figure cat. & has invalid entry: & & ( MW 287 )
Period selection options must be "interval" and "select" ( MW 288 )
AR &2 already exists for &1 ( MW 291 )
No material groups found ( MW 292 )
Plants selected not found in the allocation rules generated ( MW 293 )
No materials found for material group &1 ( MW 296 )
No allocation rule copied ( MW 297 )
You are not authorized for transaction & ( MW 301 )
Function for user code & does not exist ( MW 305 )
No data corresponding to selection found ( MW 306 )
&1 &2 Distribution using value/quota scales not possible ( MW 309 )
No distribution possible for some plants ( MW 310 )
&1 error &2 during validation of date &3 in calendar &4 ( MW 313 )
Message & will be deleted ( MW 314 )
Quota will be copied to plants of plant group & and deleted ( MW 315 )
No new calculation will occur ( MW 316 )
The system will not automatically recalculate ( MW 317 )
Plant & not maintained for generic material in alloc tbl ( MW 318 )
Plant & not maintained for generic material, but for variant (item &) ( MW 319 )
Item & not deleted, as dependent items (&) with variants exist ( MW 320 )
Document no. not filled ( MW 327 )
Either carry out supply source determination or select supplier ( MW 336 )
Processing status changed for &1 message records ( MW 338 )
&1 &2: item category (&3) not allowed. &4 ( MW 339 )
& &: total plant quantities not same as item quantity (&) ( MW 340 )
& &: & not maintained. & ( MW 341 )
Plant &: total & of delivery phases not same as & of plant ( MW 344 )
No items maintained. Alloc tbl will not be saved ( MW 345 )
Item &: deadlines cannot be met ( MW 346 )
DC &: total & of delivery phases not same as & of DC ( MW 347 )
Plant &: & is smaller than &. ( MW 349 )
Material &1, plant &2, delivery date &3: earliest possible del. date: &4 ( MW 350 )
Key fields (&1) for material &2 and plant &3 not properly maintained. &4 ( MW 351 )
Item &1: recipient determination requires entry of a distribution center ( MW 356 )
Activity switch (&1) has wrong setting (&2 &3 &4) ( MW 360 )
Delivery phase does not exist (material &, plant &, alloc tbl &) ( MW 361 )
& &: latest generation date (&) is not before delivery date (&) ( MW 371 )
Item &1: no recipient found for DC &2 ( MW 373 )
&1. Please enter an allocation rule or a plant group ( MW 375 )
&1: no shipping data found (&2 &3, error &4) ( MW 376 )
&1. Please enter the quantity of the generic material to be allocated. ( MW 377 )
&1. Please enter an allocation strategy and a plant group ( MW 378 )
&1. Please enter the quantity of the generic material to be allocated. ( MW 379 )
Allocation stategy &1: no allocation strategy function module exists ( MW 387 )
Plant group &1 will be deleted as no more base plant groups exist ( MW 388 )
Distribution using quota/value scales not possible for any plant ( MW 389 )
Item & / material &: error & finding alloc rule ( MW 390 )
Item & / material &: error processing data (level: &) ( MW 391 )
"Fill CQ with RQ" indicator may not be set ( MW 392 )
Alloc strategy &1 cannot be used for material &2 ( MW 397 )
Alloc tbl header already exists in function group buffer ( MW 398 )
No delivery phase defined for item & ( MW 399 )
&1 DC recipient determination not possible: &2 is not a DC ( MW 402 )
Invalid parameter & for switch number assignment ( MW 403 )
Recipient determination requires a default delivery phase for plants ( MW 404 )
Recipient determination running for today's date ( MW 405 )
Supply source determination for plants requires a delivery phase ( MW 407 )
Supply source determination for DC requires delivery phase ( MW 408 )
&1. Enter an allocation strategy ( MW 410 )
&1 &2: Supplier &3 and distribution center &4 are identical ( MW 411 )
&1 &2: Supplier &3 and plant &4 are identical ( MW 412 )
Error during remote access to system &1 ( MW 416 )
&1 &2: Del. date &3 is before the opening date of distribution center ( MW 417 )
Alloc tbl item cat. of item & missing in global memory ( MW 418 )
You are not authorized for the subsequent listing of materials ( MW 422 )
Subseq. listing not possible. Faulty authorization objects may exist. ( MW 423 )
Plant &: & is greater than & & ( MW 425 )
Allocation rule & not allowed for generic material ( MW 428 )
"To" entry before "From" entry ( MW 430 )
& &: Listing check: plant closed in listing period ( MW 432 )
& &: In cross-docking items, units of measure do not match ( MW 433 )
Function not possible for item &1 with item category &2 (&3) ( MW 434 )
Order type &1 does not exist ( MW 437 )
Order type &1 cannot be used for supplier purchase orders ( MW 440 )
Order type &1 cannot be used for warehouse orders ( MW 441 )
&1 &2: Supply source &3 is same as receiving plant &4 ( MW 443 )
Program error: no listing possible ( MW 449 )
Material &1 not included in promotion &2 ( MW 450 )
Reference to a contract not possible for item category &1 ( MW 451 )
Promotion number &1 of item &2 is not the same as in contract ( MW 452 )
The order unit for plant &1 is not the same as in contract ( MW 453 )
The supplier for plant &1 is not the same as in the contract ( MW 454 )
&1 &2: Del. date &4 does not comply with validity period of contract &3 ( MW 455 )
Order quantity exceeds the open target quantity of contract ( MW 456 )
Distribution center &1 does not match plant &4 in the contract item ( MW 457 )
Supplier &1 and distribution center &2 are identical ( MW 458 )
You cannot use allocation rule types with proportion category & & here ( MW 459 )
Proportion category & & cannot be used for template allocation rules ( MW 460 )
Enter a selection screen in Customizing for allocation strategy ( MW 462 )
&1 &2: DC is blocked on &3 ( MW 464 )
&1 &2: Plant blocked on &3 ( MW 465 )
Ignoring split criteria for supplier order ( MW 469 )
No & able to be generated ( MW 470 )
Collective processing number cannot be determined (group type &) ( MW 472 )
Parallel processing not possible for generaton of &1 if OTB activated ( MW 476 )
A negative stock was determined for & & ( MW 478 )
& & appears more than once in item ( MW 481 )
& &: maximum stock level will be exceeded by & & ( MW 482 )
& &: planned qty = 0, since unrestricted-use stock = max. stock level ( MW 485 )
Error during subs. listing. No standard listing procedure found. ( MW 486 )
& During execution of allocation strategy '&' & occurred. ( MW 490 )
No stock comparison check defined for check schema & of alloc. type & ( MW 491 )
& &, component &: qty = 0, since unrestricted-use stock = max. stock ( MW 492 )
System did not copy determined distribution center (single-recipient PO)) ( MW 497 )
No warehouse stock found for DC & ( MW 498 )
DC & has no stock of material & ( MW 499 )
Please enter a distributiuon center & ( MW 500 )
The purchase order for the distribution center must be generated first &1 ( MW 502 )
Cannot create single-store purchase orders &1 ( MW 504 )
Alloc tbl item & cannot be changed; activity status & ( MW 522 )
For material & the system recalculated the planned qty (&,&,&). ( MW 524 )
No DC record exist for & für &1 (material &2, plant &3, item &4) ( MW 528 )
&: Allocation rule & has quota category & (&) ( MW 531 )
Error in message determination ( MW 532 )
No listing check possible for plant &, since delivery date missing ( MW 535 )
Errors from incompleteness log of allocation table ( MW 537 )
Error in qty simulation (material &1, item &2) ( MW 538 )
No listing check possible for DC &. Delivery date missing ( MW 541 )
& &: Exclusion module exists for material & ( MW 542 )
Error during scheduling (return code &1, material &2, plant &3 &4) ( MW 546 )
Material &, plant &: error & in FM MATERIAL_READ ( MW 548 )
Calendar not determined for recip.&1; no default unloading point assigned ( MW 549 )
Invalid value for selection flag. Valid: empty,1, 2, 3, 4 ( MW 550 )
Invalid value for request flag. Valid: empty, 1, 2 ( MW 551 )
Enter either plant number or customer number of store ( MW 552 )
Enter department number, as selection flag = 1 ( MW 553 )
Enter material group, as selection flag = 2 ( MW 554 )
Enter material number, as selection flag = 3 ( MW 555 )
Enter alloc tbl number, as selection flag = 4 ( MW 556 )
No customer master record found for plant & ( MW 557 )
Missing input parameters in calling FM 'LOCATION_MERCHGROUPS_WITH_TEXT' ( MW 559 )
Plant & is not a retail site ( MW 560 )
Invalid value for FBI_READ_INDICATOR in calling FM & ( MW 561 )
You are not authorized to report requested alloc. quantities in store & ( MW 562 )
You are not authorized to report requested allocation quantities ( MW 563 )
Error calling FM &, store number not set ( MW 564 )
Please enter an allocation table number for replying ( MW 569 )
No requested quantities entered for posting ( MW 570 )
No notification categories exist that allow you to reply ( MW 571 )
Error updating allocation table data ( MW 572 )
When you reply, you must enter at least 1 allocation table item ( MW 573 )
Error table not filled by FM & although error occurred ( MW 574 )
Select one restriction or none at all ( MW 575 )
Order split for each plant not possible for DC supplier purchase order ( MW 576 )
A PO split for each DC is not possible for direct deliveries ( MW 577 )
The user exit "Delivery Date" determined no delivery date & & & & ( MW 587 )
Material category &1 cannot be used in allocation table ( MW 590 )
Material category &1 is not in line with general material processing ( MW 591 )
Entries in the Material from to Material to fields are not consistent ( MW 592 )
Selection for structured material processing inconsistent ( MW 594 )
Material category &1 is not in line with structured material processing ( MW 595 )
Enter a material ( MW 596 )
Specify a generic material ( MW 597 )
Enter a structured material ( MW 598 )
&1 &2: enter a plant group for system to find allocation rule ( MW 604 )
Material & and quota category &: model alloc rule & already exists ( MW 605 )
The user exit "Delivery Date" has provided incorrect data & & & & ( MW 607 )
&1 &2: Allocation rule search. Mat. group for material &3 missing ( MW 610 )
&1 &2: Please enter a material for system to find allocation rule ( MW 612 )
No plants can be maintained for model allocation rules ( MW 613 )
You do not have to enter a plant group for model allocation rules ( MW 614 )
&1 &2: &3. Allocation rule processing not possible ( MW 621 )
No model allocation rules could be created for quota cat. & ( MW 622 )
There are no authorizations to generate the selected follow-on documents ( MW 630 )
No RIS data could be determined ( MW 634 )
No suitable selection variant found (see long text) ( MW 639 )
No Customizing data entered for key figure category & ( MW 640 )
Error determining data field information for information structure &1 ( MW 644 )
Quotas in the different allocation categories must be different ( MW 645 )
No default key figure category could be determined ( MW 646 )
Supply source determination successful ( MW 648 )
Material & is not a single material, generic material or variant ( MW 649 )
Material & cannot be used in alloc tbl (mat. cat. &) ( MW 650 )
Info structure & of key figure cat. & does not allow generation with & ( MW 653 )
Item &1 does not contain any generic material ( MW 655 )
Internal error: command could not be executed ( MW 656 )
Order type &1 cannot be used in the allocation table ( MW 658 )
Include TMCWWTOP is empty (see long text) ( MW 659 )
Supply source determination run. No changes made ( MW 661 )
Use of delivery type &1 is not recommended ( MW 662 )
Delivery type &1 cannot be used in allocation table ( MW 663 )
No follow-on document category entered ( MW 664 )
Deliveries can only be split on the basis of the processing method ( MW 665 )
&1 is not a valid follow-on document category ( MW 666 )
Error & reading Customizing table for notification category ( MW 701 )
Notif. cat. & missing in Customizing ( MW 702 )
Error & reading Customizing table for item category ( MW 703 )
Allocation item category &1 not maintained in Customizing &2 &3 &4 ( MW 704 )
Error & reading Customizing table for alloc tbl type ( MW 705 )
Document type & missing in Customizing ( MW 706 )
The notif. cat. has not been maintained in Customizing for alloc type &1 ( MW 708 )
Schema for message determination not maintained for alloc tbl type &1 ( MW 709 )
Shipping point IMMEDIATELY currently not supported ( MW 710 )
Error & updating promotion data ( MW 711 )
Confirmed qty will not be copied to follow-on docs ( MW 712 )
Item category not maintained for alloc tbl type &1 in Customizing ( MW 713 )
"View selection" not maintained for alloc tbl type in Customizing ( MW 714 )
Not all selection parameters can be used for selection by plant ( MW 717 )
No corresponding message types found in application & ( MW 720 )
In application WA individual messages are not processed ( MW 721 )
Processing status & cannot be bundled ( MW 722 )
Processing of message type & not defined ( MW 723 )
Vendor & is blocked; see long text ( MW 724 )
Customer & is blocked; see long text ( MW 725 )
Notif. cat. can no longer be changed ( MW 730 )
With notif. cat. &, date must be entered for request date ( MW 731 )
Date "Reply deadline, request" can no longer be changed ( MW 732 )
& &: Notification category & not allowed ( MW 733 )
Not all split criteria are allowed in sales orders ( MW 750 )
Plant group &2 has no description ( MW 752 )
Allocation table & cannot be changed (generated from Prepack planning) ( MW 753 )
Referenced plant group &3 is not available for item &1 ( MW 754 )
Transferred plant groups are not included ( MW 755 )
Item &1: item category &2 is not allowed ( MW 756 )
Item &1: notification category &2 is not allowed. &3 &4 ( MW 757 )
The calling application cannot change allocation table &1 ( MW 758 )
You do not have authorization to change supplier purchase orders ( MW 759 )
At least one supplier purchase order cannot be locked ( MW 760 )
Existing supplier purchase orders for item &1 cannot be changed ( MW 761 )
Item &1 cannot be changed. Follow-on documents exist ( MW 762 )
Item &1: &2 &3 cannot be changed ( MW 763 )
Program is no longer used. Was replaced by & ( MW 774 )
For field '&', value '&' not allowed. & & ( MW 775 )
Code is not longer maintained by SAP ( MW 776 )
Inconsistent data (routine: &) ( MW 777 )
Function not possible for item &. & ( MW 780 )
Values for seasonal scheduling could not be selected ( MW 790 )
No standard listing procedure found for allocation table ( MW 803 )
Several listing procedures found for allocation table - see long text ( MW 804 )
Posting period &1 not same as that of info structure: &2 has &3 ( MW 805 )
GR item & &: the quantity entered cannot be split into alloc units ( MW 850 )
Parts of & index blocked. Not all items can be processed ( MW 851 )
Item & & &: Total store quantities not equal to DC quantity ( MW 852 )
Item & & : Total DC quantities not equal to GR quantity ( MW 853 )
GR doc. & &: The quantity selected is greater than GR qty. Adjustment! ( MW 854 )
Dataset is inconsistent. No data saved ( MW 856 )
No further GRs can be entered for allocation table if you continue ( MW 859 )
Error posting data ( MW 860 )
No alloc tbl could be found for some GR items ( MW 862 )
The allocation profile entered has not been maintained ( MW 866 )
No data found for processing ( MW 868 )
Doc. &, item &: Changed allocation profile is not maintained ( MW 869 )
Currently not possible to change alloc profile after simulating qties ( MW 871 )
&1. Error &2 in function module &3. ( MW 873 )
Jump to Receipt/Material Standard analysis is not possible ( MWWS_APRI 100 )
The jump is only possible with results for info structure S117 ( MWWS_APRI 105 )
Info structure &1 is not of type F ( MWWS_APRI 315 )
Value &1 is not permitted as minimal support ( MWWS_APRI 340 )
Value &1 is not permitted as minimum confidence ( MWWS_APRI 350 )
The values of technical settings are low ( MWWS_APRI 370 )
& is not a multiplex table ( MX 501 )
Table & actively participates in the multiplexing ( MX 503 )
Global view &1 was adjusted to multiplex table &2 ( MX 533 )
Multiplexing for table &1 was completely shut down ( MX 536 )
Error when updating physical inventory prices for material & ( MY 002 )
The newly determined price for material & & & is too high ( MY 003 )
Please select receipts and/or issues ( MY 005 )
Internal error when reading movements for material & & & ( MY 008 )
No result for material & & - update not possible ( MY 009 )
Error when unlocking material & & & ( MY 012 )
No price source was selected. Please check ( MY 014 )
No devaluation percentage set for & & & ( MY 015 )
Select Consumptions ( MY 016 )
Valuation area entry is ignored ( MY 018 )
No totals record for material &, which is subject to split valuation ( MY 019 )
Specify a posting date ( MY 021 )
Posting date entry is ignored ( MY 023 )
Please specify "posting date to" as later date than "posting date from" ( MY 024 )
The run date is changed to today's date ( MY 025 )
Non-convertible units of measure in document & for material & ( MY 026 )
No authorization to determine the lowest value in company code & ( MY 027 )
No authorization to change FIFO data in CoCode & ( MY 030 )
No authorization to display FIFO data in CoCode & ( MY 031 )
Please select one base price option ( MY 032 )
Specify the posting date ( MY 033 )
You cannot initialize and update same price! ( MY 049 )
Error during direct update of price for material & ( MY 062 )
Error during price update for material & in material ledger ( MY 063 )
No stock account can be determined: & & & & ( MY 066 )
FIFO results table not updated (& & & &) ( MY 067 )
Material not valuated due to incorrect foreign crcy translation (& & & &) ( MY 068 )
Explanatory tool only possible for less than &1 selected objects ( MY 080 )
Entries have been made in the application log. Check these entries ( MY 099 )
FIFO valuation has not been defined ( MY 100 )
FIFO not defined for material & ( MY 101 )
Please position cursor on desired year ( MY 104 )
Percentage 'Altern.val. from' reset to 'FIFO price from' ( MY 108 )
Different client, &, in record & ( MY 111 )
NO table assignment possible: & ( MY 112 )
No alternative value found for material &1 &2 ( MY 116 )
Cumulated receipt quantity below tolerance limit for material & & ( MY 117 )
Negative FIFO price for material &1 &2 ( MY 118 )
Price-related LIFO determin. of lowest value not poss. for index pools ( MY 129 )
Pools at company code level: minimum from plant prices set ( MY 211 )
All price options ignored for pool deductions ( MY 212 )
The procedure has already been explained ( MY 220 )
The intended change of valuation level cannot be carried out ( MY 222 )
Invalid date format in record & ( MY 233 )
Invoice differences will be distributed proportionally (& & & &) ( MY 244 )
Pool &4 is assigned to material &1 in &2 &3 ( MY 263 )
Grouping change: check entries first ( MY 276 )
You cannot change FIFO method &1 ( MY 277 )
Note: Data already exists for valuation alternative &1 ( MY 278 )
Not all parameters for valuation alternative maintained ( MY 303 )
Delta posting was not executed - check the log ( MY 401 )
No unique assignment of delta accounts to stock account ( MY 403 )
No document number could be assigned ( MY 406 )
Check the number range interval (interval end almost reached) ( MY 407 )
Check the number range interval (interval end reached) ( MY 408 )
Material & in plant & was already processed in delta run &, period & ( MY 410 )
No delta run was created ( MY 411 )
Entries are incomplete ( MY 412 )
Reversal is only possible for one delta run ( MY 413 )
Delta run has already been executed ( MY 417 )
Error during document number assignment ( MY 420 )
Error when determining account: processing terminated ( MY 425 )
Delta run cannot be locked ( MY 428 )
Posting date for delta posting adjusted ( MY 432 )
You require infotype 0315 if you use MM-SRV as a target component ( MY_CATS 019 )
Incorrect cost accounting scenario for target component MM-SRV ( MY_CATS 020 )
Duplication not possible for key figure & ( MZ 018 )
Storage of values not possible for key figure & ( MZ 019 )
Exception & created for info structure & ( MZ 026 )
Characteristics of exception & do not match ( MZ 027 )
Chosen exceptions contain inconsistencies ( MZ 032 )
Not possible to choose any exceptions ( MZ 033 )
Exception & has no link to info structure ( MZ 034 )
No info structure for database structure & of exception ( MZ 035 )
Exception & not linked to info structure & ( MZ 036 )
Not possible to choose any reference exceptions ( MZ 038 )
Not possible to choose any exceptions ( MZ 039 )
Not possible to delete because of allocations (see where-used list) ( MZ 041 )
Reference exception & created for info structure & ( MZ 047 )
Chosen color not available ( MZ 048 )
Maintain currency and exchange rate type ( MZ 049 )
Exception & has no characteristic reference ( MZ 051 )
No exception can be chosen ( MZ 052 )
For info structure & already event driven reporting ( MZ 077 )
You do not have any key figure authorization for info structure & ( MZ 079 )
Exception contains key figures for which you do not have any authoriz. ( MZ 080 )
You do not have any key figure authorization for info structure & ( MZ 082 )
The exception & contains key figures for which you do not have authoriz. ( MZ 083 )
Threshold analysis in the info structure & ( MZ 084 )
Proposal from exception: & to & ( MZ 088 )
The name of an exception cannot begin with ~ ( MZ 089 )
Key figure & not copied ( MZ 096 )
No exception can be chosen ( MZ 103 )
Current period will be included ( MZ 104 )
Analysis period will be transferred from the exception ( MZ 131 )
Field value automatically shortened to 32 characters! ( MZ 151 )
Screen & & does not exist ( N0 004 )
Field attributes were saved ( N0 008 )
Field attributes were not changed, nothing was saved ( N0 009 )
The following attributes are not allowed: . * + - ( N0 010 )
Error when generating the screen ( N0 016 )
Please select patient and/or insurance provider customer ( N0 018 )
No company code is assigned to the institution ( N0 019 )
User group & not defined (please check entry) ( N0 020 )
Field with modif. group & does not exist ( N0 021 )
Please enter a processing mode ( N0 022 )
Modification entry already exists ( N0 023 )
Screen & & has no field with modification groups ( N0 024 )
Error when changing: & ( N0 025 )
Error when creating: & ( N0 026 )
Error when deleting: & ( N0 027 )
Screen & & has fields with invalid modification group ( N0 028 )
Initial org. unit in given period not in table org. hierarchy ( N0 030 )
Superordinate element not in hierarchy table ( N0 031 )
Missing data in interface ( N0 032 )
No superordinate elements found ( N0 033 )
Incorrect interval ( N0 034 )
Missing indicator: enter 'F' or 'B' in interface ( N0 035 )
No complete split possible ( N0 036 )
Admission date incorrect ( N0 037 )
Discharge date incorrect ( N0 038 )
Error in split function module ( N0 039 )
Please specify different external and internal number ranges ( N0 040 )
Admission date or discharge date do not match the service records ( N0 041 )
Status of the movement does not match the service ( N0 042 )
Gap in the split; caused either by incorrect date or incorrect time ( N0 043 )
Error while creating record in database ( N0 045 )
No valid selection made ( N0 046 )
Missing indicator for non-existent case ( N0 047 )
No subordinate elements found ( N0 049 )
Service period outside movement period (e.g. after discharge) ( N0 050 )
The services are not aligned on the movements ( N0 051 )
The services have been fully aligned on the movements ( N0 052 )
The services have already been aligned on the movements ( N0 053 )
Services partially aligned on the movements ( N0 054 )
Assignment error sequential number of movement to service & ( N0 055 )
Cancelled outpatient visit with assigned service & ( N0 056 )
Several new outpatient visits for an assigned service & ( N0 057 )
Services not aligned on movements, since already billed for ( N0 059 )
Adjustment of service: & (& - &) inapplicable ( N0 065 )
Alignment of service & on movements not possible: billing documents exist ( N0 066 )
Service: align & (& - &) manually since automatic alignment not possible ( N0 067 )
Movement change too complicated for automatic service adjustment ( N0 068 )
Record is already flagged for deletion ( N0 069 )
Caution when changing existing service catalogs! ( N0 071 )
Please enter the column length for catalog & column & ( N0 072 )
Please enter a column length between 1 and 12 for catalog & column & ( N0 073 )
Do not enter decimal places for catalog & column & ( N0 074 )
For catalog & col. &, enter a max. of & places behind the decimal point ( N0 075 )
Please enter the column type for catalog & column & ( N0 076 )
Date not specified: default values used for validity period ( N0 077 )
Catalog & column &: end date before start date ( N0 078 )
Date default setting: parameter & invalid (confirm warning) ( N0 079 )
Incorrect entry & ( N0 080 )
Error when inserting into database (table &), record: & ( N0 081 )
An entry with this ID key has already been defined ( N0 082 )
Service &: No value in column & that is valid on & ( N0 086 )
Incorrect selection from the list: Please choose exactly one entry ( N0 090 )
Combination of company code & with sales org. & is not supported ( N0 105 )
No output parameters selected ( N0 107 )
Please select the patient first ( N0 108 )
Entry for institution & not defined -> * entry ( N0 110 )
Choose a valid field ( N0 111 )
Selecting TC fields is not yet supported ( N0 112 )
Please select an institution first ( N0 113 )
Please enter a valid dynamic service group ( N0 114 )
Field & is not on the current screen ( N0 116 )
Enter data for patients and cases (inpat. or outpat.) ( N0 117 )
Field & is initial ( N0 118 )
Enter a function code ( N0 119 )
Client-wide processing not possible ( N0 121 )
You selected processing for all institutions ( N0 122 )
Patient number check digits or case number check digits ? ( N0 126 )
System error: Unable to lock & ( N0 128 )
Error while creating print and archive data of billing document & ( N0 129 )
Error while changing print and archive data of billing document & ( N0 130 )
Error while deleting print and archive data of billing document & ( N0 131 )
Incorrect check digit mode ( N0 132 )
Number is too long ( N0 133 )
Invalid check digit ( N0 134 )
Message generated by check digit processing ( N0 135 )
Your path specification is too long ( N0 137 )
Entry for &4 is mandatory in dialog element '&1' ( N0 139 )
Enter a session name ( N0 140 )
Please restrict either admission date or discharge date ( N0 141 )
Admission or discharge date cannot be restricted ( N0 142 )
Restrict either the visit date or the case number ( N0 143 )
ISH_BP_OM active - extended and additional fields cannot be activated ( N0 148 )
An error occurred while deleting values from field & ( N0 149 )
Case processing is compromised, since patient & & is locked by user & ( N0 155 )
You cannot save the case data because patient & & is locked by user & ( N0 156 )
You cannot save the case data because patient & & has been canceled ( N0 157 )
Please enter billing type or mask with '*' ( N0 160 )
Please enter insurance provider type or mask with '*' ( N0 161 )
Service &: The value of column & is 0 on & ( N0 174 )
Service &, column &: Value & was determined. ( N0 179 )
Service &: Please reorganize the service catalog (program RNUKARE2)! ( N0 182 )
Institution indicator &1 does not exist ( N0 208 )
Inst. &: Svce catalog & is not defined (Please check your entry) ( N0 221 )
Insurance provider & does not exist. (Please check entry) ( N0 222 )
Please enter either insurance provider OR ins.provider type ( N0 223 )
Insurance provider type & is not defined (check your entry) ( N0 224 )
The assignment type is not supported: & (Please check entry) ( N0 225 )
The assignment type & is not of the right category (Please check entry) ( N0 226 )
The assignment type must not be blank (Please check entry) ( N0 227 )
Please enter either insurance provider OR self-payer ( N0 228 )
Maskings ('*') were added ( N0 229 )
Please change the parameter TF_LEIST to the value 'X' (table TN00S) ( N0 230 )
Rule type & is not supported here ( N0 231 )
File & could not be opened ( N0 232 )
Service ID key & is too long. ( N0 233 )
Service catalog &2 does not contain service &1 ( N0 234 )
Please enter a valid message type ( N0 235 )
The assignment type & is not of the right category (Please check entry) ( N0 236 )
Service category & is not supported (please check your entry) ( N0 237 )
Please enter either the service OR the service category ( N0 238 )
Validity gap & & ( N0 240 )
Validity overlap of & with & (please shorten the period) ( N0 241 )
There are no services for service group & ( N0 242 )
Price column format of in-house svce catalog and DRG catalog do not match ( N0 250 )
Cannot copy DRG & because new in-house service code is too long ( N0 251 )
DRG & was not copied because service is already in in-house svce catalog ( N0 252 )
DRG & was not copied because service is already in in-house svce catalog ( N0 253 )
DRG & was not copied because entry could not be created in NTPZ ( N0 254 )
Only NTPZ entry was created for DRG code & and service & in in-house cat. ( N0 255 )
Error in check on directory/file name &1 ( N0 299 )
Cannot open file & ( N0 300 )
Structure definition & contains overlap - offset & ( N0 308 )
Structure definition contains invalid screen field name ( & ) ( N0 309 )
There is no structure specification without record type for ID & ( N0 313 )
There is no record type info. w/o specification of record type for ID & ( N0 316 )
There is no flow control for ID & ( N0 317 )
Record no.: &. The field & contains no value. ( N0 318 )
Record no.: & record type: & subrecord type & no structure info. found ( N0 319 )
Record no.: & record type: & subrecord type & no record type info. found ( N0 321 )
Please choose the upper record limit higher or equal to the lower ( N0 322 )
Field & not available on screen ( N0 323 )
Please choose only one form of internal number assignment ( N0 324 )
Record no. &: the field & is initial, transfer not possible ( N0 325 )
No entries could be made ( N0 326 )
No incorrect records were found ( N0 327 )
Batch input session created for & cases. ( N0 328 )
Processing in test mode exited ( N0 329 )
Invalid grouping category ( N0 330 )
Invalid institution ( N0 331 )
Invalid service ID ( N0 332 )
Field length larger than defined in DB table ( N0 333 )
Invalid service ( N0 334 )
Validity period does not match service master interval (&) ( N0 335 )
Invalid validity period (&) ( N0 336 )
This record already exists ( N0 337 )
The interval from & through & already exists for this conversion ( N0 344 )
Assignment types not maintained ( N0 345 )
No catalog maintained for surgical procedures ( N0 346 )
Service catalog cannot be determined ( N0 347 )
Charge category only allowed for assignment types for DRG codes ( N0 349 )
Entry required in institution field ( N0 350 )
Entry required in service ID field ( N0 351 )
Validity period copied from parameter table ( N0 353 )
Adjusting search names for patient & was not successful ( N0 354 )
Error reorganizing patient search names ( N0 355 )
No long text found for service & ( N0 360 )
Table & is wider than & characters. Please read the long text. ( N0 373 )
Record information not available ( N0 380 )
You do not need to modify/convert table & ( N0 390 )
Table & couldn't be modified/converted ( N0 393 )
Failed to modify data records in table &: & ( N0 394 )
Valid from date is after valid to date ( N0 400 )
You cannot maintain table & with SM31 ( N0 401 )
Specified hospital type is not defined in Customizing ( N0 402 )
Please deselect all first ( N0 451 )
You cannot select service groups here ( N0 452 )
You cannot select services here ( N0 453 )
An entry block is set for the service ( N0 454 )
No service is selected ( N0 455 )
Please enter an assignment type ( N0 456 )
No services found for the selection conditions specified. ( N0 457 )
The number of decimal places does not match currency "&" ( N0 458 )
Currency columns permitted with type "N" only ( N0 459 )
Catalog column & is used as a charge factor and price column ( N0 460 )
Catalog column & is used as a charge factor column ( N0 461 )
Catlog column & is used as a currency column only ( N0 462 )
The decimal places of the catalog column do not match the currency ( N0 463 )
Catalog column & is not used in catalog column determination ( N0 464 )
Catalog & does not exist in catalog type definition ( N0 465 )
Service catalog & is not defined in institution & ( N0 466 )
Timeout! Translation not possible. ( N0 467 )
Form name in table TNT2 corrected ( N0 468 )
For institution & and case type &, no org. category in table TN10F ( N0 501 )
Org. unit &: no valid entry for & in NUMO ( N0 502 )
You cannot use field &1 in combination with &2 ( N0 505 )
Execute program RNUPATLONG_CLEAR (see long text) ( N0 578 )
Dynamic service groups are not active ( N0 600 )
Missing data in interface of "ISH_SPLIT_OE" ( N0 601 )
Missing data in interface of "ISH_CHECK_BENEFIT" ( N0 602 )
Missing data in interface of "ISH_SPLIT_OE_WITH_NEW_NBEW" ( N0 603 )
Missing data in interface of "ISH_SPLIT_OE_WITH_NEW_NBEW" ( N0 604 )
Missing data in interface of "ISH_FIND_NBEW_NUMBER" ( N0 605 )
Missing data in interface of "ISH_FIND_NBEW_NUMBER2" ( N0 606 )
Missing data in interface of "ISH_UPDATE_NFAL_ABRKZ" ( N0 607 )
Incorrect period in function module "ISH_TEST_INTERSECTION_TIME" ( N0 610 )
Incorrect period in function module "ISH_SPLIT_OE" ( N0 611 )
Incorrect period in function module "ISH_SPLIT_OE_WITH_NEW_NBEW" ( N0 612 )
Incorrect period in function module "ISH_FIND_NBEW_NUMBER" ( N0 613 )
Incorrect period in function module "ISH_FIND_NBEW_NUMBER2" ( N0 614 )
Incorrect period in function module "ISH_TEST_INTERSECTION_TIME" ( N0 615 )
Incorrect period in function module "ISH_TEST_INTERSECTION_TIME" ( N0 616 )
No movement records found (IS_FIND_NBEW_NUMBER) ( N0 617 )
No movement records found (ISH_FIND_NBEW_NUMBER2) ( N0 618 )
No movement records found (ISH_SPLIT_OE/_SPLIT_OE_WITH_NEW_NBEW) ( N0 619 )
No data collection department with key & found ( N0 620 )
Incomplete data provided for interface (ISH_FIND_UPPER_DYN_SERVICES) ( N0 621 )
No dynamic service groups found (ISH_FIND_UPPER_DYN_SERVICES) ( N0 622 )
There are no services for the dynamic service group &1 ( N0 623 )
Incomplete data provided for the interface (ISH_FIND_LOWER_DYN_SERVICES) ( N0 624 )
Service is a service group (ISH_FIND_UPPER_DYN_SERVICES) ( N0 625 )
Missing data in interface (ISH_FIND_UPPER_SERVICES) ( N0 630 )
Missing data in interface (ISH_FIND_UPPER_SERVICES) ( N0 631 )
Missing data in interface (ISH_FIND_LOWER_SERVICES) ( N0 632 )
Missing data in interface (ISH_FIND_LOWER_SERVICES) ( N0 633 )
Missing data in interface (ISH_FIND_UPPER_INSURERS) ( N0 634 )
No superordinate elements found (ISH_FIND_UPER_SERVICES) ( N0 635 )
No superordinate elements found (ISH_FIND_UPPER_INSURERS) ( N0 636 )
No subordinate elements found (ISH_FIND_LOWER_SERVICES) ( N0 637 )
Missing data in interface (ISH_FIND_LOWER_INSURERS) ( N0 638 )
No subordinate elements found (ISH_FIND_LOWER_INSURERS) ( N0 639 )
License for & is missing in institution & ( N0 700 )
No address found for address no. & for case & in institution & ( N0 758 )
Number range object & not defined (please check your entry) ( N0 810 )
Number ranges for object & are correct ( N0 811 )
Internal number assignment is not supported ( N0 812 )
Collision with interval &4 ( N0 813 )
Number range interval & & & not internal ( N0 814 )
Number range interval & & & not found ( N0 815 )
External number assignment is not supported ( N0 816 )
Number not in interval &4 ( N0 817 )
Alphanumeric number assignment is not supported ( N0 818 )
Number range object & & & & not found ( N0 819 )
Number range interval not external: & & & ( N0 820 )
& & &: Please delete number range & first ( N0 821 )
& % not yet assigned in number range & & & ( N0 822 )
End of number range reached: & & & ( N0 823 )
Change to quantity: & & & ( N0 824 )
Do not specify institution for number range object & ( N0 826 )
Institution &: Local currency could not be determined ( N0 829 )
Number range object & not maintained in table & ( N0 831 )
Number assignment failed ( N0 832 )
No internal number range or free numbers for object & ( N0 851 )
Program does not exist ( N0 860 )
Please maintain FORM routine and program ( N0 861 )
You cannot customize message & (see long text, possibly alternatives) ( N0 870 )
Your entry is identical to the default value ( N0 871 )
Cannot process XPRA for message control ( N0 872 )
XPRA for message control was processed successfully ( N0 873 )
Specify a correct e-mail address ( N0 876 )
Case & & has no other movements ( N1 002 )
Open case exists for patient: & & ( N1 003 )
Invalid combination of geographical area & & and postal code & ( N1 004 )
City "&" transferred (check) ( N1 005 )
Postal code & & is not supported (correct it or enter city) ( N1 006 )
Date of birth is in the future ( N1 007 )
Time of birth is before delivery time ( N1 008 )
Birthdate of child is before that of mother ( N1 009 )
No changes found (no data saved) ( N1 010 )
Patient & & changed ( N1 011 )
Patient & & created ( N1 012 )
Patient & & already exists ( N1 013 )
Patient & & does not exist ( N1 014 )
You have already locked patient & & ( N1 015 )
Patient & & is locked by & (try again later) ( N1 016 )
Patient & & cannot be locked ( N1 017 )
Patient & & canceled ( N1 018 )
No master record for patient in institution & ( N1 019 )
Object has yet to be created; cannot be canceled ( N1 020 )
Change patient & & using standard admission function ( N1 021 )
Change case & & for patient & & using standard admission function ( N1 022 )
Dependent data still exists; you cannot cancel ( N1 023 )
Cancellation not possible here ( N1 024 )
Transaction code & is not supported for admission ( N1 025 )
Case & & canceled ( N1 026 )
Patient & & canceled ( N1 027 )
You cannot create a patient without performing a search ( N1 028 )
Patient is canceled in all institutions ( N1 029 )
No outpatient visit exists for case & & ( N1 030 )
Caution: Case type was changed from outpatient to inpatient ( N1 031 )
You cannot change the case type to outpatient here ( N1 032 )
Case & & already exists ( N1 033 )
Case & & does not exist ( N1 034 )
No admission record exists for case & & ( N1 035 )
Enter a valid institution ( N1 036 )
Case & & does not belong to patient & & ( N1 037 )
Patient number & & will be replaced by & & ( N1 038 )
A movement of category &3 already exists on &1 at &2 ( N1 039 )
Patient & & does not exist in institution & ( N1 040 )
DB inconsistency for patient & & case & & ( N1 041 )
Patient &2 &3 born after &1 ( N1 042 )
Patient & & was born on & ( N1 043 )
Inconsistencies with dependent date fields can occur ( N1 044 )
Enter city and district ( N1 045 )
Family physician field contains data for referring physician (check) ( N1 046 )
Family physician field contains data for referring physician (check) ( N1 047 )
Check physicians assigned ( N1 048 )
Date of birth before admission date of mother ( N1 049 )
Date of birth after discharge date of mother ( N1 050 )
Assignment of these two cases is not supported for function & ( N1 051 )
Assignment to patient & & is not possible here ( N1 052 )
Current patient has similarities with & patient(s) ( N1 053 )
Enter patient number or search for patient ( N1 054 )
Enter a valid diagnosis code ( N1 055 )
No log exists ( N1 056 )
Patient & & is of a different sex: & ( N1 057 )
Patient will not be canceled since dependent data still exists ( N1 058 )
You cannot cancel this admission here ( N1 059 )
Institution &, transaction &: No screen sequence defined ( N1 060 )
Program &: No screens defined (inform system administrator) ( N1 061 )
Service adjustment messages were generated ( N1 062 )
Problems with service adjustment - cannot save ( N1 063 )
Patient & & was canceled - selection not possible ( N1 064 )
Two identical patient numbers cannot be merged ( N1 065 )
Enter both patients that are to be merged ( N1 066 )
You can only enter patients & & and & & here ( N1 067 )
You cannot merge these two patients ( N1 068 )
Error while calling the interface with Financial Accounting ( N1 069 )
Enter a country for the postal code check ( N1 070 )
Several postal codes exist for & ( N1 071 )
Postal code & transferred (check) ( N1 072 )
Several cities exist for postal code & ( N1 073 )
Enter a country for determining the geographical area ( N1 074 )
Several geographical areas exist for postal code & ( N1 075 )
Geographical area & was transferred (check) ( N1 076 )
Postal code &: Street or district directory exists for & ( N1 077 )
You cannot merge patients in this order ( N1 078 )
Merging stopped in test mode ( N1 079 )
Patient records merged successfully ( N1 080 )
Patient & & is deceased ( N1 081 )
Movement of & & is canceled; you cannot select it here ( N1 082 )
You cannot hide the movements for this case ( N1 083 )
Patient & & canceled in institution & ( N1 084 )
Select a row ( N1 085 )
Select at least one row ( N1 086 )
Select one row only ( N1 087 )
Entry is not allowed: & (check your entry) ( N1 088 )
You cannot select this row here ( N1 089 )
Select a valid row ( N1 090 )
Employer was transferred (check) ( N1 091 )
Original employer was restored ( N1 092 )
Business partner & is not an employer (check entry) ( N1 093 )
You cannot change the employer here ( N1 094 )
Enter new employer, or continue ( N1 095 )
Business partner & does not exist (check your entry) ( N1 096 )
Business partner & is temporarily locked: & - & ( N1 097 )
Enter a country ( N1 098 )
You cannot select this field ( N1 099 )
Data of patient with provisional patient master data is missing ( N11 002 )
Error while changing patient with provisional patient master data &1 ( N11 003 )
Error while creating patient with provisional patient master data &1 ( N11 004 )
Error while deleting patient with provisional patient master data &1 ( N11 005 )
You are not authorized to create patients with prov. patient master data ( N11 006 )
You are not authorized to change patients with prov. patient master data ( N11 007 )
You are not authorized to display patients with prov. patient master data ( N11 008 )
You are not authorized to delete patients with prov. patient master data ( N11 009 )
Check adjustment of master record in institution & ( N1 101 )
No patient with specified attributes found ( N11 010 )
Patient with prov. pat. master data & is not complete and not saved ( N11 011 )
You cannot choose patients with prov. pat. master data in display mode ( N11 012 )
You are not authorized to cancel patients with prov. patient. master data ( N11 013 )
You have already locked patient with provisional patient master data ( N11 015 )
Patient with provisional patient master data currently locked by & ( N11 016 )
Cannot lock patient with provisional patient master data ( N11 017 )
Error & while calling method & of class & ( N11 018 )
Check adjustment of risk factor & ( N1 102 )
Insurance relationship & cannot be transferred to active patient ( N1 103 )
Check adjustment of insurance relationship & ( N1 104 )
Both insurance relationships had different customers ( N1 105 )
Enter a movement date ( N1 107 )
Movement date is more than & days ago ( N1 108 )
Cannot instantiate BAdI & (error &) ( N11 085 )
Case category &2 is not permitted in institution &1 ( N11 086 )
Check digit procedure not maintained in table TN00 ( N1 109 )
Invalid patient number (check digit) ( N1 110 )
Numbers 800 to 899 are reserved for add-on developments ( N11 107 )
Invalid case number (check digit) ( N1 111 )
Check date of birth ( N1 112 )
Short/long patient name is not the same ( N11 120 )
Street short/long is not identical ( N11 121 )
Birth time is in the future ( N11 122 )
No entry for system parameter &2 (client-spec., time-dep.) on &1 ( N1 113 )
No entry for system parameter &2 in institution &3 (time-dep.) on &1 ( N1 114 )
No entry for system parameter & (client-spec.,time-ind.) ( N1 115 )
An active employer still exists for the case ( N11 150 )
Error while creating a case-business partner assignment (case &1) ( N11 151 )
Error while changing a case-business partner assignment (case &1) ( N11 152 )
Error while canceling a case-business partner assignment (case &1) ( N11 153 )
There is already a case-related employer for case &1 ( N11 154 )
The case-related employer you want to change does not exist (case &1) ( N11 155 )
Do not deactivate function '&1' (see long text) ( N11 156 )
No adjustments to patient-related employer ( N11 157 )
An error occurred when saving the employer address ( N11 159 )
No entry for system parameter & in inst. & (time-indep.) ( N1 116 )
Institution & does not exist ( N1 117 )
You cannot change an actual admission to a planned admission ( N1 118 )
You cannot change an actual admission to waiting list status ( N1 119 )
Control parameters are not maintained for institution &1 ( N1 120 )
You cannot reassign &1 to &2 ( N11 201 )
Service & has already been billed for ( N11 203 )
Sevice & has been generated ( N11 205 )
Service(s) generated using service rule ( N11 206 )
Procedure(s) generated ( N11 207 )
Control parameters are not maintained in current client ( N1 121 )
Target and source case are identical ( N11 212 )
Service & has "Planned" status ( N11 213 )
Cannot create case without movement ( N11 214 )
Target case belongs to another patient. Processing is not possible. ( N11 218 )
Accident date is before date of birth ( N1 122 )
Procedure &1 generated ( N11 223 )
Time of accident is in future ( N1 123 )
You have no authorization for: &1 &2 &3 &4 ( N11 231 )
Process was executed in test mode ( N11 237 )
Process successfully executed ( N11 238 )
Planned admission is in the past ( N1 124 )
Process canceled ( N11 243 )
An outpatient case is created ( N11 244 )
Long text for procedure &1 will be deleted ( N11 245 )
Case &1 is already billed ( N11 248 )
Name contains illegal characters ( N1 125 )
Check insurance relationship of target case ( N11 253 )
Illegal combination of country, postal code and city ( N1 126 )
Target case and assigned case are identical ( N11 267 )
Enter a city for the postal code determination ( N1 127 )
Cannot reassign birth data &1 ( N11 273 )
Cannot reassign case-to-case assignment &1 &2 ( N11 274 )
Postal code &: Several PO box postal codes exist in & ( N1 128 )
Select a visit ( N11 286 )
Assignment of treat. cert. &1 to insurance relatshp &2 will be lost ( N11 288 )
Illegal combination of country, postal code, city and PO box ( N1 129 )
Service &1 was created by service rule ( N11 290 )
Movement &1 is billed for ( N11 298 )
Cannot save customer - & missing ( N1 130 )
Cannot create movement & & ( N11 302 )
Select a visit or an admission ( N11 303 )
Service &1 was expanded from group service &2 ( N11 304 )
Treatment certificate & is assigned to more than one movement ( N11 306 )
Treatment certificate &1 can only be reassigned to an existing case ( N11 308 )
Ins. prov. is a required field in treatmt cert. - cannot be reassigned ( N11 309 )
Several PO box postal codes exist for & ( N1 131 )
Select a maximum of one treatment certificate in the source tree ( N11 310 )
Treatment certificate &1 successfully reassigned; check treatmt cert. &2 ( N11 312 )
Manual assignment of service &1 to treatment certificate &2 will be lost ( N11 313 )
Diagnosis &1 &2 cannot be reassigned, dept diagnosis already exists ( N11 314 )
Enter PO box ( N1 132 )
Admission cannot be modified ( N11 322 )
Discharge cannot be modified ( N11 323 )
Diagnoses or procedures table has no focus ( N11 324 )
Service-service assignment will be canceled since service &1 not selected ( N11 326 )
No organizational units available for restriction ( N1 133 )
Create visit: inpatient case &1 &2 already exists on &3 at &4 ( N1 134 )
Enter postal code ( N1 135 )
Enter a city ( N1 136 )
You have already locked table & ( N1 137 )
Table & is already locked by & (re-try later) ( N1 138 )
Cannot lock table &. SY-SUBRC: & ( N1 139 )
Error while changing postal code & in database ( N1 140 )
Assignment data is incomplete; check your entries ( N11 405 )
You have not selected data for the change ( N11 406 )
Roles &1, &2 are not specified for case-case assignments in inst. &3 ( N11 407 )
Assignment not possible; periods overlap ( N11 409 )
Error while deleting postal code & in database ( N1 141 )
Error while creating postal code & in database ( N1 142 )
Enter either street address or PO boxes ( N1 143 )
Enter a street name ( N1 144 )
You cannot execute "Sort" for this field ( N1 145 )
Sorting according to field: & ( N1 146 )
Check "Statistics block of case" indicator ( N1 147 )
"Statistics block of case" flag is adjusted for movement type ( N1 148 )
Error while creating patient &, & ( N1 150 )
Error while changing patient & ( N1 151 )
You have selected two identical patients: &1 ( N11 514 )
Patient &1 is not a duplicate of patient &2; reason: &3 ( N11 515 )
Error while canceling patient & ( N1 152 )
Error while creating patient & (&, &) in institution & ( N1 153 )
Error while changing patient & in institution & ( N1 154 )
Error while canceling patient & in institution & ( N1 155 )
Error while creating case for patient & ( N1 156 )
Error while changing case & ( N1 157 )
Error while canceling case & ( N1 158 )
Error while creating movement (category &) for case &, patient & ( N1 159 )
Error while changing movement (category &) for case & ( N1 160 )
Error while canceling movement (category &) for case & ( N1 161 )
Error while creating assignment of case & to case & ( N1 162 )
Error while changing assignment of case & to case & ( N1 163 )
Error while deleting assignment of case & to case & ( N1 164 )
Error while creating diagnosis for case &1 (seq. no. &2) ( N1 165 )
Error while changing diagnosis for case &1 (seq. no. &2) ( N1 166 )
Error while canceling diagnosis for case &2 (seq. no. &2) ( N1 167 )
Error while creating assignment of case & to person & ( N1 168 )
Error while changing assignment of case & to person & ( N1 169 )
Error while deleting assignment of case & to person & ( N1 170 )
Error while creating case classification for case & ( N1 171 )
Error while changing case classification for case & ( N1 172 )
Error while deleting case classification for case & ( N1 173 )
Error while creating delivery data of mother & for child & ( N1 174 )
Error while changing delivery data of mother & for child & ( N1 175 )
Error while canceling delivery data of mother & for child & ( N1 176 )
Error while changing search name index of patient & ( N1 177 )
Error while creating search name index of patient & ( N1 178 )
Error while deleting search name index of patient & ( N1 179 )
Error while changing risk factor & for patient & ( N1 180 )
Error while creating risk factor & for patient & ( N1 181 )
Error while deleting risk factor & for patient & ( N1 182 )
Error while creating insurance relationship & for patient & ( N1 183 )
Error while changing insurance relationship & for patient & ( N1 184 )
Error while creating insurance relationship & for case & ( N1 185 )
Error while changing case-related insurance relationship & for case & ( N1 186 )
Error while changing header IV/treatment certificate & for case & ( N1 187 )
Error while changing item record IV/treatment certificate & for case & ( N1 188 )
Geographical area to postal code assignment already exists: & & & ( N1 189 )
Organizational unit & does not exist in institution & ( N1 194 )
Organizational unit & is temporarily blocked: & & ( N1 195 )
Building unit & is currently not available ( N1 196 )
Building unit & has not been released ( N1 197 )
Organizational unit & is currently not available ( N1 198 )
Organizational unit & has not yet been released ( N1 199 )
Enter data to identify case, or use Find ( N1 200 )
Organizational unit & is not valid on & ( N1 201 )
Identifier specified does not match any organizational unit ( N1 202 )
No identifiers for organizational unit & in table NUMO ( N1 203 )
Organizational unit & does not exist ( N1 204 )
Organizational unit & is not an admitting facility ( N1 205 )
Person & is not a physician ( N1 206 )
Business partner & is not a person (check your entry) ( N1 207 )
You cannot make a nursing assignment to org. unit & ( N1 208 )
You cannot make a departmental assignment to org. unit & ( N1 209 )
You cannot make a nursing assignment to & with dept. assignment to & ( N1 210 )
Changes made ( N1 211 )
Case & & created for patient & & ( N1 212 )
Patient & & created in institution & ( N1 213 )
Outpatient admission of case & & canceled ( N1 214 )
Inpatient admission of case & & canceled ( N1 215 )
Outpatient visit of case & & canceled ( N1 216 )
Movement type & not compatible with "Statistics block of case" flag ( N1 217 )
"Statistics block of case" flag is not compatible with movement type & ( N1 218 )
Case has a visit with PPA billing block: & & ( N1 219 )
Case's relevancy for PPA billing is not compatible with movement type &1 ( N1 220 )
Case is relevant for PPA billing. Movement type & is not permitted. ( N1 221 )
Choose a valid function ( N1 222 )
You cannot use generic entries in phonetic search ( N1 223 )
Enter a last name ( N1 224 )
You have already locked case & & ( N1 225 )
Case & & is locked by & (re-try later) ( N1 226 )
Cannot lock case & & ( N1 227 )
No USER EXIT defined for phonetic search ( N1 228 )
Enter a geographical area ( N1 229 )
Status &2 is not permitted in institution &1 (check your entry) ( N1 230 )
Changing movement type & to "Surgery" ( N1 231 )
Date is in the future ( N1 232 )
Invalid combination of admission reason & and & ( N1 233 )
Treatment room & is not assigned to a treatment OU in institution & ( N1 234 )
Room & is not assigned to a nursing OU in institution & ( N1 235 )
Specify a treatment OU before entering a bed identifier ( N1 236 )
Specify a treatment OU before entering a room identifier ( N1 237 )
Specify a nursing OU before entering a room identifier ( N1 238 )
Treatment room & is not assigned to a treatment OU ( N1 239 )
Specify a patient before creating a case ( N1 240 )
Error while determining OU for departmental assignment ( N1 241 )
Departmental assignment to & is replaced by & ( N1 242 )
Room & is not assigned to a nursing OU ( N1 243 )
Room &1 is not assigned to nursing OU &2 ( N1 244 )
Room & does not exist ( N1 245 )
Identifier & does not match a room of nursing OU & ( N1 246 )
Building unit & is not a room ( N1 247 )
Building category & is not defined ( N1 248 )
Bed & is not assigned to a room ( N1 249 )
Referral diagnosis entered without referring physician / hospital ( N1 250 )
Diagnosis & is not in diagnosis coding catalog & ( N1 251 )
Movement type & is not permitted ( N1 252 )
Bed & does not exist ( N1 253 )
Building unit & is not a bed ( N1 254 )
Room & is not above bed & in the hierarchy ( N1 255 )
Bed identifier & does not identify a bed ( N1 256 )
Specify a room before you enter a bed identifier ( N1 257 )
Changed assignment results in new telephone number ( N1 258 )
NBAU and TN11H inconsistency for bed & in room & ( N1 259 )
Bed is already occupied: & - & ( N1 260 )
Building unit & is reserved for female patients ( N1 261 )
Building unit & is reserved for male patients ( N1 262 )
Building unit & is temporarily blocked: & & ( N1 263 )
Building unit & is reserved for patients of unknown sex ( N1 264 )
Building unit & is not valid on & ( N1 265 )
Visit of & & has an invalid movement type: & ( N1 266 )
Preadmission visit for case & &? (check) ( N1 267 )
Postdischarge visit for case & &? (check) ( N1 268 )
Preadmission visit for the current case? (check) ( N1 269 )
Patient is bad debt party (check) ( N1 270 )
Postdischarge visit of the current case? (check) ( N1 271 )
Geographical area already exists: & & & ( N1 272 )
PPA bill.transfer has been made for case & & -> restricted changeability ( N1 273 )
You cannot make an entry in the insurance provider field -> no transfer ( N1 274 )
Actual or planned movements exist after & & ( N1 275 )
Movement type & (adm. f. ext. hosp.) entered w/o referring hospital ( N1 276 )
Merging patients will create several open cases ( N1 277 )
Caution: Patient merge will be carried out in inverse order ( N1 278 )
Sex & is not permitted (check your entry) ( N1 280 )
Form of address & is not permitted (check your entry) ( N1 281 )
Region & with country & is not supported (check entry) ( N1 282 )
Title & is not permitted (check your entry) ( N1 283 )
Name affix & is not permitted (check your entry) ( N1 284 )
Name prefix & is not permitted (check your entry) ( N1 285 )
Marital status & is not permitted (check your entry) ( N1 286 )
Religion & is not permitted (check your entry) ( N1 287 )
Case type & is not permitted in institution & (check your entry) ( N1 288 )
Enter a case type ( N1 289 )
Relationship & is not permitted (check your entry) ( N1 291 )
Admission type & not supported for companion (check entry) ( N1 292 )
Admission type & not supported for newborn (check entry) ( N1 293 )
Case-to-person assignment of category & not supported (check entry) ( N1 294 )
Business partner & is not a hospital (check your entry) ( N1 295 )
No external case type exists for internal case type ( N1 296 )
Group & is not supported (check entry) ( N1 297 )
Visit type & is not a surgery (check your entry) ( N1 298 )
Admission reason & is not supported (check entry) ( N1 299 )
Choose a transfer ( N1 302 )
Select a visit ( N1 303 )
Choose an absence ( N1 304 )
Choose an inpatient case ( N1 305 )
Choose a surgery ( N1 306 )
Case & & is canceled - you cannot select it ( N1 307 )
Cost center not found for departmental OU & and nursing OU & ( N1 308 )
Patient class &2 is not permitted in institution &1 (check your entry) ( N1 309 )
Do not carry out transfer before admission ( N1 310 )
Do not carry out transfer after discharge ( N1 311 )
Case & & has already been discharged ( N1 312 )
Movement with sequence number & is not a transfer ( N1 313 )
Admission has planned status (only planned transfers possible) ( N1 314 )
Transfer on & at & occurs during patient absence ( N1 315 )
Actual movements exist after planned movement on & at & ( N1 316 )
Planned movements exist before actual movement on &1 at &2 ( N1 317 )
You cannot change transfer status from 'actual' to 'planned' ( N1 318 )
You cannot transfer cases on the waiting list ( N1 319 )
You cannot assign waiting list status to a transfer ( N1 320 )
Transfer is canceled ( N1 321 )
Transfer of case & & canceled ( N1 322 )
Assignment not changed with respect to movement of & & ( N1 323 )
Subsequent transfer of & & has identical assignment ( N1 324 )
Data archiving is not released for i.s.h.med ( N1 326 )
Case & & was not reloaded from the archive ( N1 327 )
You cannot use this function for archived cases ( N1 330 )
You are not authorized to display the archived case ( N1 331 )
Case &1 &1 has open items for invoice &3 ( N1 332 )
Case &1 &2 has open copayment request &3 ( N1 333 )
Case &1 &2 has open down payment request &3 ( N1 334 )
Case & & has dependencies with other cases ( N1 335 )
Final billing date for case & & not in evaluation period ( N1 336 )
Enter reporting physician for risk factor & or restore value ( N1 340 )
Enter the organ affected for risk factor & ( N1 341 )
Enter the route of administration for risk factor & ( N1 342 )
Enter the probability for risk factor & ( N1 343 )
Enter reaction for risk factor & ( N1 344 )
Default value &1 for risk factor &2 used for the reporting physician ( N1 345 )
Record information cannot be displayed for this field ( N1 346 )
You cannot select risk factors here ( N1 347 )
Data not yet received from NPMI ( N1 348 )
Risk factor & will be reset ( N1 349 )
Request for medical grounds for case & & does not exist ( N1 351 )
Medical grounds for case & & are not defined ( N1 352 )
Case & & does not have requests for medical grounds ( N1 353 )
Request for selected medical grounds already exists ( N1 354 )
Referral type &2 is not allowed in institution &1 (check your entry) ( N1 355 )
Surgery type &2 is not supported in institution &1 (check your entry) ( N1 356 )
Entry & does not exist ( N1 357 )
Maintain the external patient identification ( N1 359 )
Current date used as reporting date for & ( N1 360 )
Final billing not carried out for case & & ( N1 363 )
No form output log records exist ( N1 370 )
Risk factor & entered more than once with same organ ( N1 372 )
Risk factor & entered more than once with same route of administration ( N1 373 )
Code for drug allergy & cannot be inserted ( N1 374 )
Code for drug allergy & was inserted ( N1 375 )
External risk factor code & for patient & does not exist in the system ( N1 376 )
Risk factor category for & is missing ( N1 377 )
You cannot change discharge status from 'actual' to 'planned' ( N1 379 )
No admission exists for case & &, discharge of this case not possible ( N1 380 )
Date of death "to" is before date of death "from" - correct your entry ( N1 381 )
Time of death "to" is before time of death "from" - correct your entry ( N1 382 )
Date/time of death is in the future ( N1 383 )
Movements still exist after discharge - cancel/change ( N1 384 )
Date of death is before the date of birth ( N1 385 )
Time of death is after discharge date/time ( N1 386 )
You cannot change the discharge type after billing ( N1 387 )
Discharge date & different from date of death & ( N1 388 )
Choose a discharge ( N1 389 )
Discharge is canceled ( N1 390 )
Visits still exist after discharge ( N1 391 )
Assignments to other cases still exist after discharge date ( N1 393 )
Discharge is not possible for case & ( N1 394 )
Edit hospital for movement type & ( N1 395 )
Employee type &2 is not permitted (check your entry) ( N1 396 )
Other movements follow & & ( N1 397 )
Admission has "planned" status (only planned discharges possible) ( N1 398 )
You cannot assign waiting list status to a discharge ( N1 399 )
Create discharge for case & & ( N1 400 )
Case & & already discharged. Select another case. ( N1 401 )
Discharge of case & & changed ( N1 402 )
Enter date and time of death for discharge type & ( N1 403 )
Death data still exists ( N1 404 )
Do not carry out discharge before admission ( N1 405 )
Discharge of case & & canceled ( N1 406 )
Discharge reason & is not supported (check entry) ( N1 407 )
Discharge created for case &1 &2 ( N1 408 )
You cannot discharge cases on the waiting list ( N1 409 )
No cases exist for patient & & ( N1 410 )
No admission exists for case & &, transfer not possible ( N1 411 )
Inconsistency: No movement record & & for transfer from list ( N1 412 )
You can only make multiple selections for movements of same case ( N1 413 )
Admission is canceled ( N1 414 )
Create case for patient ( N1 415 )
Transfer created for case &1 &2 ( N1 416 )
Transfer changed for case & & ( N1 417 )
Birth data has already been entered for patient & & ( N1 419 )
Assignment already exists for this period ( N1 420 )
Select a case to create assignment ( N1 421 )
& is before the admission of case & & ( N1 422 )
& is after the discharge of case & & ( N1 423 )
Start date is after end date ( N1 424 )
Assignment from & to & will be deleted -> F12 Cancel ( N1 425 )
Function & is not supported for companion ( N1 426 )
Function & is not supported for newborn ( N1 427 )
Birth size exceeds maximum size & ( N1 430 )
Birth weight exceeds maximum weight & ( N1 431 )
Check the assignment ( N1 432 )
Maintain the delivery data ( N1 433 )
Assignment to case & & still exists ( N1 434 )
You cannot assign case & & to case & & ( N1 435 )
An assignment to case &2 &3 still exists on &1 ( N1 436 )
Maintain the assignment ( N1 437 )
Select at least one child ( N1 438 )
Assignment with the function & already exists ( N1 439 )
Overlap with assignment from & to & ( N1 440 )
A referral diagnosis still exists ( N1 442 )
An absence approved by person & still exists ( N1 443 )
Enter a person ( N1 444 )
Movement number & of case & & does not exist ( N1 445 )
Case & & has no absences ( N1 446 )
Case & & has no outpatient visits ( N1 447 )
Case & & has no discharge ( N1 448 )
Delivery date/time is before admission: & & ( N1 449 )
Delivery date/time is after discharge: & & ( N1 450 )
Patient & & is not female ( N1 451 )
Treatment certificate/insurance verification & already exists ( N1 452 )
No insurance relationship found with insurance provider & ( N1 453 )
There are no insurance relationships for case & & ( N1 454 )
Selected patient & & is the mother ( N1 455 )
Inconsistency: selected assignment does not exist ( N1 456 )
Period & is not supported (check your entry) ( N1 457 )
Select visits that are to be assigned to treatment certificate & ( N1 458 )
Cert. type &2 not allowed for treatment cert. category &1 (check entry) ( N1 459 )
You have already locked the assignment to case & & ( N1 460 )
Assignment to case & & already locked by & (try again later) ( N1 461 )
Assignment to case & & cannot be locked. SY-SUBRC: & ( N1 462 )
Detail screen editing is not allowed for treatment certificate category & ( N1 463 )
Category & is not a treatment certificate (check your entry) ( N1 464 )
Difference in dates of birth of multiple birth & too great (diff. & days) ( N1 465 )
Treatment certificate &3 already exists from &1 to &2 ( N1 466 )
No movements exist to which the physician can be assigned ( N1 467 )
Select a movement if the physician is assigned to it ( N1 468 )
Referring physician is not permitted for outpatient case ( N1 469 )
Risk factor & already exists for patient & & ( N1 470 )
Enter a risk factor number ( N1 471 )
Risk factor & does not exist in & (check your entry) ( N1 472 )
Validity of treatment certificate aligned with that of ins. relationship ( N1 473 )
Enter data first ( N1 474 )
Multiple insurance relationships exist for insurance provider & -> F4 ( N1 475 )
Entry of treatment certificates is not permitted for inpatient case & & ( N1 476 )
Case & & does not have any services that can be assigned ( N1 477 )
Case & & has already been assigned to mother & & ( N1 478 )
Enter either a departmental or a treatment organizational unit ( N1 479 )
Error while collecting the messages ( N1 481 )
Risk factor & still exists for patient ( N1 482 )
Case & & still exists for patient ( N1 483 )
A movement of category &1 still exists for the case on &4 ( N1 484 )
A birth still exists for the case ( N1 485 )
An assignment to case & & still exists for the case ( N1 486 )
An assignment to person & still exists for the case ( N1 487 )
An assignment to person &1 still exists for the movement on &2 at &3 ( N1 488 )
Treatment certificate & still exists for the case ( N1 489 )
Treatment certificate & still exists for the outpatient visit ( N1 490 )
For the absence there is still an assignment to person & ( N1 491 )
Select the services that are to be assigned to treatment certificate & ( N1 492 )
Case & & has no surgeries ( N1 493 )
Case is still specified as a child for a mother ( N1 494 )
Document type & does not exist (check your entry) ( N1 495 )
Parish &2 does not exist in institution &1 (check your entry) ( N1 496 )
Race & does not exist (check your entry) ( N1 497 )
Emergency service &2 does not exist (check your entry) ( N1 498 )
Mode of arrival &2 is not supported (check your entry) ( N1 499 )
A field format cannot be displayed here ( N1 501 )
Value help cannot be displayed for display fields ( N1 502 )
No input help available ( N1 503 )
A movement of category &3 already exists on &1 at &2 ( N1 504 )
Absence is not supported for cases on the waiting list ( N1 506 )
Inconsistency: There is no movement record & & for absence on list ( N1 507 )
Transaction code & is not supported for absence ( N1 508 )
Absence for case & & has been canceled ( N1 509 )
Movement category & is not permitted for absence (internal error) ( N1 510 )
No absence end exists for absence start ( N1 511 )
No absence start exists for absence end ( N1 512 )
Absence end is before absence start ( N1 513 )
Do not create an absence before admission ( N1 514 )
Do not create an absence after discharge ( N1 515 )
There is a movement of category & within the absence: & ( N1 516 )
No admission exists for case & &, absence not possible ( N1 517 )
You cannot assign a waiting list status to an absence ( N1 518 )
You cannot change absence status from "Actual" to "Planned" ( N1 519 )
There are still planned movements before the actual absence ( N1 520 )
If absence start status is "Planned", end must also be "Planned" ( N1 521 )
Enter approving physician before selecting "Absence Approved" indicator ( N1 522 )
Absence created for case &1 &2 ( N1 523 )
Absence within period from & to & already exists ( N1 524 )
There are actual movements after the planned absence ( N1 525 )
Absence still has an assigned physician: & ( N1 526 )
Accident type &2 is not supported (check your entry) ( N1 527 )
Case end type &2 is not supported (check your entry) ( N1 528 )
Patient &1 &2 is inactive ( N1 529 )
You do not have authorization to add risk factor & ( N1 530 )
You are not authorized to change risk factor & ( N1 531 )
You are not authorized to delete risk factor & ( N1 532 )
Enter an organizational unit or a patient ( N1 533 )
Enter a date ( N1 534 )
Date specification selects data from current fiscal year ( N1 535 )
Billing document &3 exists for case &1 &2 in current fiscal year ( N1 536 )
Cancellation reason &2 is not supported (check your entry) ( N1 537 )
You can only assign cases for the same patient with role &1 ( N1 538 )
You can only assign cases with different case types with role &1 ( N1 539 )
Internal order &3 exists for case &1 &2. Archiving not possible ( N1 540 )
Error during phonetic search ( N1 541 )
Cause of death &1 is not supported (check your entry) ( N1 542 )
Create inpatient case: An open inpatient case already exists: Case &1 &2 ( N1 543 )
Create outpatient case: An open inpatient case already exists: Case &1 &2 ( N1 544 )
Create outpatient case: An open outpatient case exists on &3: &1 &2 ( N1 545 )
Create inpatient case: An open outpatient case exists on &3: &1 &2 ( N1 546 )
Nationality &1 is not supported (check your entry) ( N1 547 )
Waiting list status &2 is not permitted in institution &1 (check entry) ( N1 548 )
Reason for removal &2 is not supported in institution &1 (check entry) ( N1 549 )
Absence of & & still has an approving physician ( N1 551 )
You do not have authorization to cancel movements in institution & ( N1 552 )
There is still independent data for visit & & ( N1 553 )
Discharge still has postdischarge physician & ( N1 554 )
Case has already been billed ( N1 555 )
Transfer of & & cannot be canceled ( N1 556 )
Problems with services, cancellation not possible ( N1 557 )
Error in postal code format ( N1 558 )
Message generated by address management ( N1 559 )
Print request unsuccessful ( N1 562 )
Movement number & of case & & does not exist ( N1 563 )
Treatment certificate &: & ( N1 565 )
Emergency admission cases still exist for patient &1 &2 ( N1 566 )
Quick admission cases still exist for patient &1 &2 ( N1 567 )
Set one indicator only ( N1 568 )
Referral type &2 is not allowed in institution &1 (check your entry) ( N1 569 )
Postdischarge treatment type &2 is not defined for inst. &1 (check entry) ( N1 570 )
Reason for visit & is not supported (check entry) ( N1 571 )
Invalid combination of visit reasons & and & ( N1 572 )
Waiting list priority &2 is not permitted in institution &1 ( N1 573 )
SAPscript message ( N1 575 )
SAPscript: Text ID & does not exist ( N1 576 )
SAPscript: Language & is not supported ( N1 577 )
SAPscript: Text object & is not supported ( N1 578 )
SAPscript: Text name & contains invalid characters ( N1 579 )
SAPscript: Text name & not found ( N1 580 )
SAPscript: Save mode is invalid ( N1 581 )
SAPscript: Line width is invalid ( N1 582 )
SAPscript: No long text available ( N1 583 )
SAPscript: You have no authorization for this function ( N1 584 )
Choose an admission ( N1 585 )
Message generated while reading business partner data ( N1 586 )
Patient & & was canceled in institution &, now reactivated ( N1 587 )
Enter an institution ( N1 588 )
There are several districts for & ( N1 589 )
System parameter & is not defined ( N1 590 )
Patient &1 &2 was not admitted using the emergency admission procedure ( N1 591 )
Patient &1 &2 was not admitted using the quick admission procedure ( N1 592 )
Delivery category &1 is not permitted (check your entry) ( N1 593 )
Message generated by status management ( N1 594 )
Admitting physician is not permitted for outpatient case ( N1 595 )
There is no current movement for key date &1 ( N1 598 )
Movement category &1 is not permitted in institution &2 (check entry) ( N1 599 )
Authorization error ( N1 600 )
Number of parameters in check object & is invalid ( N1 601 )
Specified object & is not defined in user master ( N1 602 )
No profile is entered in user master & ( N1 603 )
Authorization to be checked for & & & & not found in user master ( N1 604 )
User master & is configured incorrectly (SY-SUBRC = &) ( N1 605 )
You are not authorized to carry out actions in the SAP System ( N1 606 )
You are not authorized to use transaction & in institution & ( N1 607 )
You are not authorized to use this function in institution & ( N1 608 )
You are not authorized to access the patient list in institution & ( N1 609 )
You are not authorized to process patient & & in institution & ( N1 610 )
You are not authorized to & patient & & in institution & ( N1 611 )
You are not not authorized to display the movements of case & & ( N1 612 )
You are not authorized to process this case type in institution & ( N1 613 )
You are not authorized to process this case type in institution & ( N1 614 )
You are not authorized to process these movements in institution & ( N1 615 )
You do not have authorization to process movement & in institution & ( N1 616 )
You do not have authorization for diagnosis processing in institution & ( N1 617 )
You do not have change authorization for this function ( N1 618 )
You do not have the necessary authorization for this function ( N1 619 )
You do not have the necessary authorization for this function ( N1 620 )
You do not have the necessary authorization for this function ( N1 621 )
You do not have the necessary authorization for this function ( N1 622 )
You do not have deletion authorization for work organizer & ( N1 623 )
You do not have the necessary authorization for this function ( N1 627 )
Reason for movement & is not permitted (check your entry) ( N1 628 )
Movement category &1 is not permitted for outpatient cases ( N1 629 )
Case & & has already been admitted ( N1 630 )
You cannot change the movement category ( N1 631 )
Case & & has already been discharged ( N1 632 )
Case-to-case assignment of function &2 is not supported (check entry) ( N1 633 )
Planned movement is in the past ( N1 634 )
Movements with "waiting list" status still exist before & & ( N1 635 )
Only enter digits or spaces for the number of children ( N1 636 )
Discharge disposition &2 is not permitted (check your entry) ( N1 637 )
IV/certifigate category &2 is not defined in institution &1 (check entry) ( N1 638 )
Certificate status &2 is not defined in institution &1 (check entry) ( N1 639 )
Risk information &1 does not exist (check your entry) ( N1 640 )
Probability &1 does not exist (check your entry) ( N1 641 )
Organ &1 does not exist (check your entry) ( N1 642 )
Reaction &1 does not exist (check your entry) ( N1 643 )
Route of administration &1 does not exist (check your entry) ( N1 644 )
Error in Customizing: More than &1 risk factors ( N1 645 )
Only &1 risk factors permitted (&2 entries found) ( N1 646 )
Risk information &1 not defined in Customizing ( N1 647 )
Enter data ( N1 651 )
Insert data ( N1 652 )
Mark the end of the block ( N1 653 )
Select a valid column ( N1 654 )
Case has already been billed ( N1 655 )
Interim billing already performed for case ( N1 656 )
You cannot change case type from "outpatient" to "inpatient" ( N1 657 )
Archive information structure not active ( N1 658 )
Appointment exists; changes are currently not possible ( N1 659 )
No movement is assigned to person & ( N1 661 )
Visit date & is outside validity period of treatment certificate ( N1 662 )
No business partner specified; access not possible ( N1 663 )
If no organizational unit is specified, branching is not possible ( N1 664 )
Access not possible if a building unit is not specified ( N1 665 )
Select only one accident cause ( N1 666 )
You must enter an ins. relnship for a treatment cert.; deletion not poss. ( N1 667 )
Check the assigned cases ( N1 668 )
Delete the treatment certificates first ( N1 669 )
Patient & & is locked. Physicians cannot be used as default values ( N1 670 )
Treatment organizational unit can no longer be changed here ( N1 671 )
Error while deleting movement (category &) for case & ( N1 672 )
Patient & & was canceled (patients merged) ( N1 673 )
Company code & does not exist ( N1 674 )
Accommodation category &2 is not defined in inst. &1 (check your entry) ( N1 675 )
Treatment program &2 is not supported in inst. &1 (check your entry) ( N1 676 )
Choose a valid unit of measure ( N1 677 )
Movement with sequence number & is not an absence ( N1 678 )
Messages were generated while checking dependent objects ( N1 680 )
Movement is assigned to person &1: &2 - &3 ( N1 681 )
No changes to patient master record &2 since &1 ( N1 682 )
No history for patient master record & ( N1 683 )
A valid nursing plan already exists ( N1 684 )
Select an admission or a visit ( N1 687 )
Error while creating business partner user &1 for &2 ( N1 688 )
Error while changing business partner user &1 for &2 ( N1 689 )
Error while deleting business partner user &1 for &2 ( N1 690 )
Error while creating patient business partner &1 for &2 ( N1 691 )
Error while changing patient business partner &1 for &2 ( N1 692 )
Error while deleting patient business partner &1 for &2 ( N1 693 )
Choose "Create Inpatient Case" or "Create Outpatient Case" ( N1 694 )
Error while creating address record & & ( N1 697 )
Error while changing address record & & ( N1 698 )
Error while deleting address record & & ( N1 699 )
You cannot change the case type from "Inpatient" to "Outpatient" ( N1 701 )
Movement with sequence number & is not an outpatient visit ( N1 702 )
Inconsistency: There is no movement record & & & for outpatient visit ( N1 703 )
Planned visit is in the past ( N1 704 )
Outpatient visit canceled ( N1 705 )
Outpatient visit not possible after discharge ( N1 706 )
Outpatient visit created for case &1 &2 ( N1 707 )
You cannot change outpatient visit status from "Actual" to "Planned" ( N1 708 )
You cannot change the visit status from "Actual" to "Waiting List" ( N1 709 )
On &, case & & is no longer in the institution ( N1 710 )
Data of visit on & & was copied as a template ( N1 711 )
Copying template is only supported with "Create Visit" function ( N1 712 )
Referral diagnosis entered without referring physician / ref. hospital ( N1 713 )
Visit type "outpatient surgery" is only permitted for outpatient cases ( N1 715 )
Transaction code is not supported for outpatient admission ( N1 716 )
Visit and case & & cancelled ( N1 717 )
Treatment organizational unit & is not allowed (check your entry) ( N1 718 )
Delivery date/time is before the first visit: & & ( N1 719 )
Latest admission date is before the admission date ( N1 720 )
Movement exists after end date of case: &1 ( N1 721 )
Case has already been closed: & ( N1 722 )
Change of case type to "Inpatient" is not possible here ( N1 723 )
Case & & has other inpatient movements in addition to the admission ( N1 724 )
Caution: Case type was changed from "Inpatient" to "Outpatient" ( N1 725 )
Visits in actual status already exist after the planned visit ( N1 726 )
Planned visits exist before the visit with actual status ( N1 727 )
Visit time is after the end of the visit: & & ( N1 728 )
Date/time is before the visit date/time: & & ( N1 729 )
Visit of & & has the visit type "Outpatient Surgery": & ( N1 730 )
Surgery diagnosis entered without operating surgeon ( N1 731 )
Movement exists before start date of case: &1 ( N1 732 )
Case is not yet valid: & ( N1 733 )
Surgery date is outside the hospital stay (check) ( N1 734 )
You do not have authorization to maintain diagnoses ( N1 735 )
More outpatient visits exist after & ( N1 736 )
End date of case was set to & ( N1 737 )
Outpatient visit no. & does not exist for case & & ( N1 738 )
Case & & is not an outpatient case ( N1 739 )
Admissions and visits cannot be processed with this variant ( N1 740 )
Inpatient admissions cannot be processed with this variant ( N1 741 )
Outpatient admissions cannot be processed with this variant ( N1 742 )
Patient still has preregistrations in institution &1 ( N1 743 )
Messages generated by external patient number check ( N1 744 )
First process the messages that were generated beforehand ( N1 745 )
Preregistrations still exist for the case ( N1 746 )
Reason for absence & is not supported (check your entries) ( N1 747 )
Return reason & is not supported (check your entries) ( N1 748 )
User &1 is already assigned to business partner &2 ( N1 749 )
Enter a postal code or a city first ( N1 751 )
Enter either a PO box or a street and street number ( N1 752 )
No postal codes with specified characteristics found ( N1 753 )
PO box field cannot be masked ( N1 754 )
Street number field cannot be masked ( N1 755 )
Entry of street number requires entry of street ( N1 756 )
Enter a geographical area or a postal code ( N1 757 )
Enter selection criteria ( N1 758 )
No geographical area found with the specified characteristics ( N1 759 )
Narrow your search ( N1 760 )
Narrow your search ( N1 761 )
Enter a valid country ( N1 762 )
Geographical area & & is not supported (check entry) ( N1 763 )
Inpatient admission created for case &1 &2 ( N1 765 )
You cannot change processing modes here without saving ( N1 766 )
Absence of case & & canceled ( N1 767 )
Check your row selection ( N1 768 )
Execute the hotspot function in the selected line ( N1 770 )
There is already patient data at case level for case &1 ( N1 773 )
Patient &1 cannot be locked; physician &2 cannot be stored for patient ( N1 774 )
Function only possible if accessed through discharge for assigned case ( N1 775 )
Case & & has no discharge ( N1 781 )
Preadmission visit on & is more than & days before admission ( N1 782 )
Postdischarge visit on & is more than & days after discharge ( N1 783 )
A preadmission visit must be before the admission date ( N1 784 )
Postdischarge visit must be after the discharge date ( N1 785 )
Case & & has too many preadmission visits ( N1 786 )
Case & & has too many postdischarge visits ( N1 787 )
Postdischarge visits still exist - cancellation not possible ( N1 788 )
Movement type & is blocked from & ( N1 789 )
Visit type &1 is not valid after discharge ( N1 790 )
There is a visit from &1 &2 that is not valid after discharge ( N1 791 )
Unable to read healthcare smart card ( N1 801 )
Your terminal is not configured to read the healthcare smart card ( N1 802 )
Error & while reading the healthcare smart card (&) ( N1 803 )
Healthcare smart card cannot be imported in institution & ( N1 804 )
Your terminal & is not defined in table TNKVK ( N1 805 )
Validity period of healthcare smart card has expired: & ( N1 806 )
No healthcare smart card has been imported -> please import first ( N1 807 )
Confirm the end of the import transaction with ENTER ( N1 809 )
Message generated by number assignment ( N1 811 )
Internal number assignment is not supported ( N1 812 )
Number range interval & & & not internal ( N1 814 )
Number range interval & & & not found ( N1 815 )
External number assignment is not supported ( N1 816 )
Specified number is not supported for external number assignment ( N1 817 )
Alphanumeric number assignment is not supported ( N1 818 )
Number range object & & & & not found ( N1 819 )
Number range interval not external: & & & ( N1 820 )
Number range & & &: The last number was assigned ( N1 821 )
Number range & & is approaching the end ( N1 822 )
Number range & &: The last number was assigned ( N1 823 )
Error while determining numbers in interval & & ( N1 824 )
Error in number assignment in interval & & ( N1 825 )
Save inpatient case: open inpatient case already exists: case &1 &2 ( N1 826 )
Save outpatient case: open inpatient case exists: case &1 &2 ( N1 827 )
Save outpatient case: open outpatient case exists on &3: &1 &2 ( N1 828 )
Save inpatient case: open outpatient case exists on &3: &1 &2 ( N1 829 )
No patient found with the specified attributes ( N1 830 )
Narrow your search ( N1 831 )
"Date of birth to" was replaced by current date ( N1 832 )
"Birthdate To" is after current date (check your entry) ( N1 833 )
Save visit: inpatient case &1 &2 already exists on &3 at &4 ( N1 834 )
No data matches specified selection ( N1 835 )
More than & records were selected, narrow your search ( N1 836 )
Make same setting for discharge func. for complementary funcs &1 and &2 ( N1 838 )
Master data for physician &1 contains errors; notify administrator ( N1 842 )
ASV team number & must comprise digits only and have a length of 9 chars ( N1 844 )
GEHC data cannot be transferred for patient & ( N1 845 )
No authorization to merge patients &1 and &2 ( N1 848 )
Fatal error: Saving will cause inconsistencies in the database ( N1 851 )
Fatal error: The movement has an incorrect case number when saved ( N1 852 )
Fatal error: Saving a case without movements ( N1 853 )
Fatal error: Invalid case number when saved ( N1 854 )
Transaction & is not released for use in production system ( N1 856 )
Unique number of insured & on EHIC refers to several patients ( N1 857 )
Unique number of insured & on EHIC refers to a different patient ( N1 858 )
Internal error during control processing ( & ) ( N1 860 )
You do not have the necessary authorization for this function ( N1 862 )
Separate case does not yet exist for newborn ( N1 863 )
System automatically separates mother's and child's cases ( N1 864 )
Error occurred while creating discharge for case &1 ( N1 866 )
Error occurred while cancelling discharge for case &1 ( N1 867 )
Error while changing patient data at case level for case &1 ( N1 868 )
You do not have authorization to maintain patient data at case level ( N1 869 )
You must enter a hospital for the reason for removal ( N1 873 )
Enter a reason for removal for waiting list status &1 ( N1 874 )
Enter a surgical procedure code for waiting list type &1 ( N1 875 )
Entry of a value for waiting list status &1 is not relevant ( N1 876 )
Check waiting list status &1 ( N1 877 )
Status changed from &1 to &2 (check) ( N1 878 )
Maintain a waiting list type ( N1 880 )
Enter a diagnosis for waiting list type &1 ( N1 882 )
Waiting list type &2 is not permitted in institution &1 (check entry) ( N1 883 )
Enter a date for the waiting list status &1 ( N1 884 )
Archive infostructure &1 is not available ( N1 885 )
Archive infostructure &1 is not active ( N1 886 )
Building unit &1 is locked from &2 to &3 ( N1 891 )
Enter additional, more specific search criteria ( N1 895 )
Client-specific control parameters were reset ( N1 898 )
Caution: Inconsistencies can arise in the system ( N1 899 )
Storage location via SAP GUI not supported for doc.category &1 version &2 ( N1ADK 007 )
Archive info structure &1 is not archived ( N1ADK 008 )
No data structure (&1 &2) generated for archiving ( N1ADK 013 )
You cannot use the function for archived documents ( N1ADK 015 )
Document has been archived; no changes possible ( N1ADK 016 )
Deletion is not possible; Configuration &1 is still in use ( N1ALMG_MED 022 )
Changes are not possible; Configuration &1 is active ( N1ALMG_MED 037 )
Changes are not possible; Profile &1 is active ( N1ALMG_MED 038 )
Transport is not possible; Data has been changed ( N1ALMG_MED 076 )
Appointment template &: Key fields must not be changed. ( N1APMG 001 )
Appointment template: An organizational unit must be specified. ( N1APMG 003 )
You have already locked planning object & on & ( N1APMG 006 )
Planning object & is currently locked on & by & & ( N1APMG 007 )
Error while locking planning object & on & ( N1APMG 008 )
You have already locked &1 at &3 & on &2 ( N1APMG 009 )
Error while locking planning object &1 at &3 on &2 ( N1APMG 011 )
Cannot call appointment editor ( N1APMG 015 )
Patient & must not be used ( N1APMG 016 )
& of the objects affected by planning are different ( N1APMG 018 )
Cannot determine OUs for day-based planning ( N1APMG 020 )
Cannot cancel appointments that have not yet been saved ( N1APMG 021 )
Appointment editor can only be used to edit an appointment ( N1APMG 022 )
Order item cannot be planned ( N1APMG 023 )
Appointment will be created without case ( N1APMG 024 )
A successor must be defined in appointment template dependency ( N1APMG 033 )
Cannot cancel appointment ( N1APMG 048 )
Item is already connected to an inpatient case ( N1APMG 053 )
Item is already connected to a day patient case ( N1APMG 054 )
Canceled objects are not permitted for open time slot search ( N1APMG 055 )
Change of room & causes existing appointment entry to be deleted ( N1APMG 059 )
Change of person & causes existing appointment entry to be deleted ( N1APMG 060 )
Appointment for & and & on & is not possible ( N1APMG 061 )
Appointment for & and & on & for patient & is not possible ( N1APMG 062 )
Cannot call appointment editor ( N1APMG 071 )
Time slot list cannot be called ( N1APMG 072 )
The connections of the appointment are not allowed ( N1APMG 077 )
Appointment search not possible for several appointment templates ( N1APMG 078 )
You can only plan one appointment for a surgical procedure ( N1APMG 079 )
Appointment can only be connected to appointment template w/o appointment ( N1APMG 080 )
Appointment template cannot be connected to appointment ( N1APMG 081 )
Appointment can only be connected to appointment template w/o movement ( N1APMG 082 )
Appointment template is already in use for other entries to be planned ( N1APMG 083 )
Select a visit type which is valid for surgeries ( N1APMG_MED 005 )
Select valid entries for calling planning grid ( N1APMG_MED 010 )
Select valid entries for appointment search ( N1APMG_MED 011 )
No appointment search possible for selected object ( N1APMG_MED 013 )
Unable to plan the appointment template ( N1APMG_MED 018 )
Cannot plan services with different movement reference ( N1APMG_MED 019 )
Select entries for only one patient ( N1APMG_MED 020 )
You are not authorized for one of the planning authorities ( N1APMG_MED 031 )
Plan &: You are not permitted to change key fields ( N1APMG_MED 036 )
You are not authorized to create appointments in released plans ( N1APMG_MED 038 )
You are not authorized to change appointments in released plans ( N1APMG_MED 039 )
You are not authorized to release plan & & ( N1APMG_MED 040 )
You are not authorized to create teams for released appointments ( N1APMG_MED 043 )
You are not authorized to change teams for released appointments ( N1APMG_MED 044 )
A plan already exists for & on & in the period from & to & ( N1APMG_MED 045 )
Enter reason for changing & & ( N1APMG_MED 054 )
Enter a reason for change ( N1APMG_MED 058 )
Cannot execute cancellation without dialog (&) ( N1APMG_MED 059 )
Cannot cancel plan & ( N1APMG_MED 076 )
Enter a reason for change ( N1APMG_MED 089 )
Enter reason for change for appointment on & at & ( N1APMG_MED 091 )
Cannot change team for appointment without service from & at & ( N1APMG_MED 098 )
You do not have all authorizations for the plan release ( N1APMG_MED 099 )
Cannot cancel & for patient & ( N1APMG_MED 110 )
Cannot change visit for patient & ( N1APMG_MED 111 )
Clinical order cannot be changed for patient & ( N1APMG_MED 121 )
Cannot reschedule service ( N1APMG_MED 122 )
It is not possible to create a clinical order ( N1APMG_MED 126 )
Create Clinical Order is only possible for admission appt / outpat. appt ( N1APMG_MED 148 )
Data constellation prevents the search from being called ( N1APMG_MED 180 )
Selected object cannot be displayed ( N1APMG_MED 182 )
You have already locked the day comment ( N1APMG_MED 189 )
Planning grid is not or not correctly installed ( N1APMG_MED 194 )
Appointment end time is not correct ( N1APMG_MED 198 )
Cannot process case numbers without institutions ( N1BAL_MED 001 )
No selection parameters filled ( N1BAL_MED 002 )
Class & creates no valid selection class for fluid balancing ( N1BAL_MED 003 )
Enter a valid inflow/outflow type value ( N1BAL_MED 004 )
Enter a valid short text ( N1BAL_MED 005 )
Enter a valid description ( N1BAL_MED 006 )
Assignment is not possible due to recursion ( N1BASCAT_MED 010 )
Item &1 is not a group ( N1BASCAT_MED 015 )
Item &1 has child items in hierarchy ( N1BASCAT_MED 016 )
Deletion is not possible; valid item assignments exist ( N1BASCAT_MED 096 )
Last hierarchy assignment on item &1 ( N1BASCAT_MED 101 )
Item &1: Validity end must be in future ( N1BASCAT_MED 112 )
Item &1: Validity start must be (further) in past ( N1BASCAT_MED 113 )
Basic catalog item &1 is used in range &2 ( N1BASCAT_MED 132 )
Item &1: Period of validity of delimitation is incorrect ( N1BASCAT_MED 134 )
Import is not suitable for this system; Client: &1 Language: &2 ( N1BASCAT_MED 152 )
Cannot load catalog with ID &1 ( N1BASCAT_MED 182 )
Class &, Environment was not passed to the CREATE method ( N1BASE 001 )
Class &, method CREATE: Data record & & already exists in database. ( N1BASE 002 )
Cannot create an instance of class & ( N1BASE 003 )
Constructor class &: Transfer parameters were incorrect ( N1BASE 004 )
Class &: Parameter I_COPY_OF was incorrect ( N1BASE 005 )
Class &: Parameter I_ENVIRONMENT was empty or incorrect ( N1BASE 006 )
Class &: Cannot find important data ( N1BASE 007 )
Class &: an error occurred during instantiation ( N1BASE 008 )
& &: Key fields cannot be changed ( N1BASE 010 )
Error & while creating control & (program &) ( N1BASE 011 )
i.s.h.med is not active in your system ( N1BASE 012 )
Latest admission date &1 is in the past ( N1BASE 015 )
Error & while calling function module & ( N1BASE 019 )
Desired time & & & is in the past ( N1BASE 020 )
& ( N1BASE 022 )
Key fields cannot be changed ( N1BASE 023 )
Status object with object number &1 already exists ( N1BASE 027 )
Object type &1 is not defined ( N1BASE 028 )
Component & could not be loaded ( N1BASE 033 )
Component screen & could not be loaded ( N1BASE 034 )
Object & is not complete ( N1BASE 036 )
Data objects could not be saved completely ( N1BASE 047 )
Error during update ( N1BASE 057 )
User parameter & is incorrect or not maintained ( N1BASE 059 )
Enter a last name ( N1BASE 060 )
Value in field & is not valid ( N1BASE 061 )
Field & is a required-entry field ( N1BASE 062 )
BAdI &1 returns wrong object ( N1BASE 064 )
Cannot instantiate object of class &1 (error &2) ( N1BASE 065 )
Select layout to be edited ( N1BASE 066 )
Select function variant to be edited ( N1BASE 067 )
Aspect cannot be displayed ( N1BASE 080 )
Class &1 is not shared memory-enabled ( N1BASE 082 )
&: Constant & has wrong type & ( N1BASE 088 )
No object type found in & ( N1BASE 089 )
Constant & in & has same value as & in & ( N1BASE 090 )
System setting &1 already exists ( N1BASE 095 )
Parameter value &1 already exists ( N1BASE 096 )
Name for monitoring configuration is already assigned ( N1BASE 117 )
Completion levels have overlaps or are not complete ( N1BASE 118 )
Cannot connect screen &1 with a dynpro ( N1BASE 123 )
Cannot cancel & for patient & ( N1BASE 129 )
Cannot cancel & for patient & ( N1BASE 130 )
You have reached i.s.h.med EhP4 by error ( N1BASE 145 )
Field &1 cannot be changed ( N1BASE 150 )
&1 &2 ( N1BASE 156 )
Namespace cannot be used ( N1BASE 159 )
Enter function code and not only namespace ( N1BASE 160 )
Class &1, method &2: Object cannot be refreshed ( N1BASE 163 )
Cannot create cycle without cycle header ( N1BASE_MED 005 )
Employee & is not valid for task & ( N1BASE_MED 020 )
Employee & is not qualified for task & ( N1BASE_MED 021 )
Task & already exists with employee & ( N1BASE_MED 022 )
Only select in task selection or in employee/task assignment ( N1BASE_MED 028 )
At least one service must be assigned to order item & ( N1BASE_MED 056 )
Only select in employee selection or employee/task assignment ( N1BASE_MED 057 )
License for & or for & is missing in institution & ( N1BASE_MED 060 )
Unable to Determine Filters ( N1BASE_MED 063 )
Switches ISH_MISC1, ISH_MISC2, and ISHMED_SCD must be set ( N1BASE_MED 077 )
Error occurred while opening component & ( N1BASE_MED 668 )
Program is obsolete and can no longer be used ( N1BASE_MED 669 )
Caution: Relation to i.s.h.med function is not supported here ( N1BASE_MED 670 )
Error while instantiating proxy class &1 ( N1CONN_MED 007 )
RFC destination &1 is not valid ( N1CONN_MED 008 )
HTTP destination &1 is not valid ( N1CONN_MED 009 )
Service registration cannot be deleted ( N1CONN_MED 017 )
Maintenance dialog is obsolete ( N1CONN_MED 020 )
An error has occurred in transforming the WSIL XML data ( N1CONN_MED 021 )
You cannot call proxy & with logical port & ( N1CONN_MED 023 )

Length: 974371 Date: 20191112 Time: 093212

Count: 3906     sap01-206 ( 3319 ms ) This documentation is copyright by SAP AG.

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