Messages

Complete Message Docu Documentation From OIUCW540 up to OXT_MISC316

This documentation is copyright by SAP AG.
Count: 1652 Skipped: 26
Message Docu
Description
Graphical view & is not expected (Please check entry) ( OIUGT 000 )
Graphical view & is not active (Please activate) ( OIUGT 001 )
Graphical view & missing node cross references & & (Please check entry) ( OIUGT 003 )
No node category found for & & (Please check entry) ( OIUGT 009 )
Graphical view & missing generic node information (Please check entry) ( OIUGT 010 )
Number range interval & & & & overflowed ( OIUGT 015 )
Graphics key was not set properly by subscreen ( OIUGT 030 )
Error retrieving graphical view &, default layout will be used ( OIUGT 031 )
Log file enabled, Reexecute transaction, Turn off log via TXN &&LOGOFF ( OIUGT 041 )
Graphics error log uploaded, you may contact SAP support now ( OIUGT 043 )
Log file disabled, Reexecute transaction, Upload log via TXN &&UPLOAD ( OIUGT 048 )
Error reading configuration for graphical view & (Please check entry) ( OIUGT 055 )
Please make sure a group is selected ( OIUGT 066 )
Multiple existing groups detected, please only have a maximum of 1 ( OIUGT 067 )
Network is not valid - multiple downstream nodes found ( OIUGT 069 )
Group disconnect not allowed ( OIUGT 075 )
Base configuration table & is NOT correct. CANNOT proceed. ( OIUGT 078 )
Eff. From Date is later than Eff. To Date ( OIUH 063 )
STEP RDPQ760C_PS130 (Executes RDBQ775) ( OIUH 142 )
FI G/L Account & not found ( OIUH 901 )
You are about to populate tax history for Oklahoma (Please see long text) ( OIUH 911 )
Bank ID/account data not loaded from & table. ( OIUHERR 033 )
rdcq779a.cntl does not exist; enter check number detail information ( OIUHERR 059 )
Checkwrite may only be re-started after a failure from a normal start ( OIUHERR 060 )
Error when saving check number detail information ( OIUHERR 074 )
Check number detail information saved ( OIUHERR 075 )
rdcq779a.cntl is empty; enter check number detail information ( OIUHERR 076 )
Number of check no. detail lines should equal comp./owner/property lines ( OIUHERR 077 )
Restart not applicable; checkwrite will proceed as a normal start ( OIUHERR 078 )
Check number detail data does not exist; enter and save this data ( OIUHERR 079 )
Selection level data not found; restart not possible ( OIUHERR 080 )
This function is reserved for measurement experts! ( OIUME 019 )
Observed reading & is missing for calculation &. ( OIUME 021 )
Derived reading & is missing for calculation &. ( OIUME 022 )
Derived reading & not provided by calculation &. ( OIUME 023 )
No characteristics found for reading type &, UoM Grp &. ( OIUME 024 )
You must enter a default UoM if changes to Uom are not allowed ( OIUME 037 )
Reading "&" requires a value between & and & ( OIUME 039 )
Value for reading "&" is outside the normal range of & to &. ( OIUME 040 )
Reading '&' is missing. ( OIUME 044 )
No. of source documents differs from no. of measurements documents ( OIUME 046 )
Error during transfer of reading & to source field &. ( OIUME 048 )
Meas.Type & Rdg.Group & not in work area. ( OIUME 099 )
Measurement type & not in work area. ( OIUME 104 )
There are no readings to be checked. ( OIUME 116 )
There are no measurements to be calculated. ( OIUME 117 )
Enter only two readings among Obs Heat value, Obs volume and Energy. ( OIUME 127 )
PDM software does not support client specific data access ( OIUP 007 )
PDM software does not support UPDATE SET: ( OIUP 008 )
Invalid PDM SQL include & ( OIUP 009 )
PDM software does not support subqueries in include & ( OIUP 010 )
Missing split date field - cannot determine storage location ( OIUP 011 )
Update - duplicate column names ( OIUP 012 )
PDM software does not support CONNECTION ( OIUP 013 )
Please specify a table name. ( OIUP 015 )
No changes have been made, therefore it is not necessary to run the job. ( OIUP 016 )
The split field for table & can only contain the year. ( OIUP 021 )
The split field for table & can only contain the year. ( OIUP 022 )
You do not have the required authorization to schedule this job. ( OIUP 036 )
Database Connection & does not exist. ( OIUP 038 )
Volumes for all swing owners have been changed. ( OIUPC 010 )
No allocation or sales meas. pts. exist for DN &. ( OIUPC 015 )
Recreate Sourcing: DN & or base CT data has changed. ( OIUPC 019 )
Recreate Trans. Ranking: Delivery Network & data has changed. ( OIUPC 025 )
Volumes for all non-zero interest owners have been changed. ( OIUPC 034 )
Adj. GRI's have been sent to CA for &. Maintenance is no longer allowed. ( OIUPC 042 )
Daily Avail. and Original Nominations have already been created for &. ( OIUPC 046 )
No well completions found for Field &. ( OIUPR 000 )
Transp. Reference must be unique to a given Transp. and Eff Date Range. ( OIUPR 001 )
Adjusted theoretical quantity less than allocated volume (WC: & ( OIUPR 002 )
Measurement point has invalid upstream node relationship. ( OIUPR 006 )
No prod volume rows found for well completion ( OIUPR 007 )
Only one Transp. can be the default for a given MP/WC and Eff Date range. ( OIUPR 011 )
Typification level must be greater or equal to compat level of network. ( OIUPR 012 )
Measurement Point or Well Completion must be specified ( OIUPR 015 )
Delivery Network & requires a Gas Plant & to exist. ( OIUPR 017 )
No measurement points in the network support the product code and volume ( OIUPR 018 )
Measurement point has invalid product code and volume type ( OIUPR 019 )
Commingled Well Completion & & has dated characteristics. ( OIUPR 021 )
& & & & must exist on WC to Transporter Cross Reference table. ( OIUPR 024 )
Enter only one of: Constant or Measurement Point, Product, Vol. Type ( OIUPR 026 )
Record cannot be deleted due to a downtime effective date range ( OIUPR 045 )
Measurement point derived from transporter cross reference. ( OIUPR 050 )
Transporter & was copied from MP cross-reference ( OIUPR 053 )
Transporter reference & was copied from MP cross-reference ( OIUPR 054 )
Delivery network derived from measurement point. ( OIUPR 057 )
Error in MP volumes header - see long text ( OIUPR 079 )
No fields to be transferred to MP volumes record ( OIUPR 082 )
Reading & is not available for transfer in measurement type &. ( OIUPR 083 )
Error transferring field & from measurement type &. ( OIUPR 084 )
Material & Vol Type & must exist in MPAP for specified MP and date range ( OIUPR 086 )
All Return Lease Fuel Volume Types must be grouped. ( OIUPR 090 )
Enter another valid & material. ( OIUPR 091 )
Material & VT & tied to a Measurement Point Allocation Profile record. ( OIUPR 093 )
Well Comp & & is already commingled with Well Comp & &. ( OIUPR 096 )
Well Completion & & is a parent Well. ( OIUPR 097 )
Downtime not allowed for Non-Producing well status. ( OIUPR 098 )
Stream Type is invalid for the entered Well Completion. ( OIUPR 099 )
Well Comp &1 &2 is already commingled with Well Comp &1 &3 effective &4. ( OIUPR 100 )
The WC does not exist in the network & for the date & ( OIUPR 105 )
DN Meas Group must match that of the parent DN & Meas Group &. ( OIUPR 115 )
Child Well Class cannot have a Well Class Dated record within date range. ( OIUPR 136 )
Alternate WC Key must be unique. ( OIUPR 137 )
The Network must have DN Meas Group with UOMs for Gas and NGL Major Pdts. ( OIUPR 140 )
Venture must be the default WL/WC for Company, Venture, and date range. ( OIUPR 144 )
Venture & and Company Code & must be a Gas Plant Type. ( OIUPR 146 )
Source MP & cannot source a chemical analysis from another MP. ( OIUPR 148 )
Typification level can not have more than one default typification id. ( OIUPR 150 )
Typification cannot be & due to Chemical Analysis reference. ( OIUPR 151 )
Volume Type must be Measured Production or Allocation Volume ( OIUPR 173 )
Major Product is already allocated to this MP in another Delivery Network ( OIUPR 174 )
Table control not populated due to inappropriate data in NGCA table. ( OIUPR 175 )
Table cntrl not populated due to bad data in NGCA and/or Comp Typ tables. ( OIUPR 176 )
WC is a child downhole commingled record for date range. ( OIUPR 182 )
Cannot add this MP to a Delivery Network that is a fuel system ( OIUPR 184 )
Allocations must be the same for DN, MP's and WL/WC ( OIUPR 189 )
Record not found with & properties. ( OIUPR 191 )
UoM & must be defined with & conditions when the Fuel Use Type is &. ( OIUPR 201 )
No valid Measurement Point Allocation Profile records were selected. ( OIUPR 207 )
This volume cannot be maintained. Please use the Display transaction. ( OIUPR 215 )
Invalid Volume Indicator & for & DN or MP type & ( OIUPR 223 )
These Measurement Points will create a circular reference within DN &. ( OIUPR 224 )
Volume Indicator must be & for specified Volume Type ( OIUPR 225 )
The specified Volume Type and Volume Indicator can only be used with a & ( OIUPR 226 )
Formula not allowed for selected Volume Type ( OIUPR 227 )
UoM & must not be defined with & conditions when the Fuel Use Type is &. ( OIUPR 228 )
DN Link cannot be deleted. A MPAP record exists for date range. ( OIUPR 231 )
Identical materials not allowed for VT calc production or total injection ( OIUPR 232 )
There is already another DNAP row with this Sequence Number. ( OIUPR 234 )
DNND maintenance is done through the Graphical Tool. ( OIUPR 235 )
All Well Completions in a specific Field must have the same Company. ( OIUPR 240 )
This record cannot be created. Please see long text. ( OIUPR 249 )
This is not a valid Major Product/Ratio Code combination. ( OIUPR 251 )
Please enter a valid Material and Volume Type. ( OIUPR 254 )
There were construction errors found for this network - check for loop. ( OIUPR 258 )
Transporter reference number must be 20 characters or less in length. ( OIUPR 261 )
Only one Well Test can exist per Test Date. ( OIUPR 262 )
Please enter another Volume type. ( OIUPR 263 )
Primary major product and dependent major product must be different. ( OIUPR 264 )
Major product for dependnt material cannot be water in this situation ( OIUPR 266 )
The product/dependant product combination is not allowed. ( OIUPR 267 )
& is not a valid value for the Calculated Volume Type. ( OIUPR 268 )
Eff From Date must be the same as the Eff From Date on MP Dated. ( OIUPR 276 )
This record cannot be deleted. ( OIUPR 277 )
Material & VT & must exist for the effective date range. ( OIUPR 281 )
This record cannot be deleted due to an Authority issue; see long text. ( OIUPR 287 )
This record cannot be deleted due to an Authority issue; see long text. ( OIUPR 288 )
Contract Allocation data was copied from the previous dated record. ( OIUPR 289 )
Volume Allocation data was copied from the previous dated record. ( OIUPR 290 )
Valuation data was copied from the previous dated record. ( OIUPR 291 )
You do not have authority to submit Contract Allocation data. ( OIUPR 294 )
You do not have authority to submit Volume Allocation data. ( OIUPR 295 )
You do not have authority to change Contract Allocation data. ( OIUPR 298 )
Effective From Date was not the last day of the month. See long text. ( OIUPR 300 )
Effective To Date was not the last day of the month. See long text. ( OIUPR 301 )
The entered MP was not in a Delivery Network. ( OIUPR 302 )
The entered WC was not in a Delivery Network. ( OIUPR 303 )
Invalid Volume Type entered for Volume Indicator Sys. Calulcated Volume. ( OIUPR 310 )
WC Supply Source Data has been copied to Supply Source Data. ( OIUPR 313 )
Invalid volume type. Please see long text. ( OIUPR 316 )
There is not detail data for Source MP records, you cannot change tabs. ( OIUPR 334 )
FUN MP and Inventory can not be processed ( OIUPR 342 )
Enter at least one UOM: Liquid volume, Gas volume, Weight, or Heat Value ( OIUPR 350 )
The Country and Primary Geo location for WC & MP must be the same. ( OIUPR 360 )
Unable to change RLF Usage Flag. MPAP records exist with RLF volume types ( OIUPR 361 )
Unable to change RLF Usage Flag. MPAP records exist without RLF vol types ( OIUPR 362 )
DN Alloc Seq 0 is not allowed with TCM = SW (Single WellCompletion ) ( OIUPR 380 )
A FUN Measurement Point can only be sourced from a Measurement Point. ( OIUPR 416 )
Last Gas Product allocated at a different level than the calculated prod. ( OIUPR 469 )
Component detail values not found. See long text. ( OIUPR 470 )
Could not allocate volume to well completion. See long text ( OIUPR 472 )
Selection is not valid. See long text. ( OIUPR 474 )
Error on dependent MATNR - see long text ( OIUPR 500 )
Theoretical inflation factor used without component allocation ( OIUPR 501 )
DN & dated characteristics do not exist in table & ( OIUPR 502 )
DN & does not exist in table & ( OIUPR 503 )
DN Allocation Profile not found ( OIUPR 504 )
1-to-1 relationship between MP & and its upstream node must exist ( OIUPR 506 )
No production volume rows found for wc ( OIUPR 507 )
O/C Mix DN has inconsistent MPAP for material & ( OIUPR 511 )
MST MP & has no upstream node connections ( OIUPR 515 )
Inconsistency found in upstream MP's profile ( OIUPR 519 )
A Plant Allocation Method was not found ( OIUPR 536 )
Multiple plants where found for the VRU ( OIUPR 548 )
Chem. Analysis typification lvl incompatible with DN compatibility lvl ( OIUPR 552 )
DN Profile internal table is empty ( OIUPR 556 )
Unable to determine TCM function call for TCM & ( OIUPR 566 )
The material for metered plant inlet was selected for allocation. ( OIUPR 567 )
Unable to find default &1 on table &2 ( OIUPR 575 )
Temperature is outside the range of water property table ( OIUPR 580 )
Processing product not covered by a plant allocation method ( OIUPR 600 )
FATAL: THE WRONG TYPE OF CHEMICAL ANALYSIS WAS FOUND FOR VOLS AT MP & ( OIUPR 604 )
FATAL: VOL WAS FND AT THE MP THAT IS INVALID, BASED ON THE CHEM ANALYSIS ( OIUPR 606 )
FATAL: CHEM ANALYSIS CONTAINED NON-ZERO MOL % OR VOL % FOR A COMPONENT ( OIUPR 607 )
FATAL: THE MP NEEDED A WEIGHTED AVERAGE CHEMICAL ANALYSIS CALCULATED ( OIUPR 608 )
FATAL: AN INVALID COMPONENT VOLUME WAS FOUND WHILE CALCULATING A VOL ( OIUPR 609 )
FATAL: A CHEM ANALYSIS CAN NOT BE DERIVED FROM RESULTS OF A FORMULA VOL ( OIUPR 612 )
WARNING: A CHEM ANALYSIS WAS CALCULATED FROM RESULTS OF A FORMULA VOL ( OIUPR 613 )
FATAL: VOL CALC FORMULA SPECIFIED USE OF NON-EXISTING VOL FROM ANOTHR MP ( OIUPR 619 )
PAM specified for the product is not compatible ( OIUPR 627 )
Unable to calc. weighted average chem. anal for non-system calc. analysis ( OIUPR 629 )
Volume was encountered that has a pipeline transportation method ( OIUPR 630 )
No Plant Allocation Methods were found for a gas plant ( OIUPR 631 )
FATAL: CURRENT FORMULA REQUIRES AN & NODE VOL TO COMPLETE THE CALC ( OIUPR 632 )
FATAL: WELL COMPLETION PROFILE IS MISSING A DEPENDENT PRODUCT CODE ( OIUPR 634 )
FATAL: INCOMPATIBLE VOLUMES EXIST AT THE MP ( OIUPR 639 )
No vol found for a MP/PROD CD/VT that was referenced by MP & ( OIUPR 640 )
WARNING: MMBTU ALLOC WAS REQUESTED. NO WELL TEST OR CHEM ANALYSIS FND ( OIUPR 645 )
GLG is setup on the DNAP, but no WC has a producing method of "Gas Lift" ( OIUPR 648 )
A required mp volume was not found downstream of & & ( OIUPR 649 )
Did not prorate the volume & across multiple wl/wc's ( OIUPR 650 )
Successful daily allocations for each day of the month do not exist. ( OIUPR 651 )
Required Daily WC Disposition Volumes not found for production month ( OIUPR 652 )
FATAL: ALL DEPENDENCIES HAVE NOT BEEN ESTABLISHED CORRECTLY ( OIUPR 658 )
WARNING: A DEPENDENCY ERROR HAS OCCURRED ( OIUPR 659 )
WC Theoretical Volume can not be derived ( OIUPR 673 )
WARNING: WC THEORETICAL FOR ACTIVE WC DOES NOT CONTAIN 1ST OF PROD MONTH ( OIUPR 675 )
FATAL: A CHEMICAL ANALYSIS RECORD WAS NOT FOUND ( OIUPR 683 )
FATAL: WC PROFILE FOR & DOES NOT PERMIT THE ALLOC OF BEG INV ( OIUPR 696 )
WARNING: ALLOC PROCESS DETERMINED THAT INVENTORY MATERIAL HAS CHANGED ( OIUPR 699 )
FATAL: ONE OR MORE OF THE DAILY ALLOC WHERE UNSUCCESSFUL ( OIUPR 700 )
FATAL: THE ALLOC OF & IS DEPENDENT UPON ANOTHER MATERIAL FOR ALLOCATION ( OIUPR 701 )
A required dep_matnr/dep_vt volume was not found ( OIUPR 702 )
Reduction in inventory greater than dispositions allocate to well(s) ( OIUPR 703 )
WARNING: THE THEORETICAL RESIDUE HAS BEEN CALCULATED ( OIUPR 706 )
The total volume at the listed MP was not allocated to all fun's ( OIUPR 708 )
FATAL: A LOAD OIL RECEIPT VOL HAS BEEN ENTERED WITHOUT THE TRANS INFO ( OIUPR 712 )
FATAL: NW WL CMPLS DID NOT HAVE ENOUGH THEOR TO COVER UNALLOCATED VOLS ( OIUPR 713 )
Multiple downstream nodes are connected to the listed node and at least ( OIUPR 715 )
WARNING: A WATER CHAIN VOL HAS BEEN CALCULATED BUT NOT ALLOCATED ( OIUPR 717 )
Total disposition at the MP was not allocated to all upstream nodes ( OIUPR 721 )
WARNING: THE THEORETICAL RESIDUE HAS BEEN CALCULATED AS ADJUSTED PROD ( OIUPR 730 )
FATAL: THE TOTAL DISPOSITION VOL AT THIS MP WAS NOT ALLOCATED TO WELLS ( OIUPR 732 )
WARNING: THE EXTRACTION LOSS FACTOR RECORD WAS NOT WRITTEN. ( OIUPR 733 )
WARNING: THE EXTRACTION LOSS FACTOR RECORD WAS NOT WRITTEN. ( OIUPR 734 )
WARNING: NGL COMPONENT VOL WAS ENCOUNTERED THAT CAN NOT BE ALLOCATED ( OIUPR 739 )
FATAL: POTENTIAL FOR DISPOSITION AND THE FORMATION PRODUCTION COLUMN & ( OIUPR 740 )
WARNING: THE ADJUSTED THEORETICAL QUANTITY IS NEGATIVE ( OIUPR 745 )
WARNING: A & SPLIT ENCOUNTERED WHEN SUMMING THEO VOLS FOR A DEPENDENCY ( OIUPR 746 )
FATAL: GAS PLANT ERROR ( OIUPR 749 )
Invalid DN configuration ( OIUPR 750 )
Theo. adjustment was not selected for the DN and sums do not match ( OIUPR 751 )
Unable to compute a theo adjustment ratio, since the system input = 0 ( OIUPR 752 )
FATAL: CALCULATING TOLERANCE FOR GAS PLANT ADJUSTED PRODUCTION ( OIUPR 756 )
Upstrm config at listed node could potentially cause adjustment problems ( OIUPR 757 )
Summing system input to calculate ratios for network adjustments ( OIUPR 758 )
Adjusted theoretical was not calculated for listed well/wc ( OIUPR 759 )
A positive amount can not be adjusted to one or more upstream nwk nodes ( OIUPR 762 )
Non alloc or theo meter on same level as Fuel System final disposition MP ( OIUPR 763 )
FATAL: GAS PLANT ERROR ( OIUPR 766 )
FATAL: INVALID LEVEL CONFIGURATION ( OIUPR 767 )
FATAL: WHILE CALCULATING TOLERANCE FOR GAS PLANT ADJUSTED PRODUCTION ( OIUPR 772 )
WARNING: & BASE OVERRIDE WAS USED DURING THE & OF THE GIVEN MATERIAL ( OIUPR 773 )
FATAL: CAN NOT DERIVE A CHEMICAL ANALYSIS AT THE THEORETICAL METER ( OIUPR 779 )
FATAL: AMOUNT TO BE ADJUSTED TO AN ALLOC OR THEORETICAL METER IS NEGATIV ( OIUPR 781 )
Unable to determine UOM Grp. for DN Meas.Grp. &1 and product &2 ( OIUPR 801 )
More than 1 well exists the DN and a TCM of Single Well has been chosen ( OIUPR 805 )
UoM for dimension &1 &2 &3 not found for UoM Group &4. ( OIUPR 809 )
Network Measurement Point Profile internal table is empty ( OIUPR 824 )
The checked networks can not be allocated ( OIUPR 852 )
At least one well exists upstream of multiple Measurement Pts in network. ( OIUPR 858 )
A well test is not found from & to &. ( OIUPR 871 )
& Volumes already exist for the date range covered by this &. ( OIUPR 872 )
QCI: Unit & is not defined at standard conditions ( OIUQCI 049 )
No corresponding Adj Reason Code found for the Rvrs Reason Code & ( OIUREP_MMS_2014 074 )
Property & DOI & Sales Date & is CI data and could not create master PPA ( OIUREP_MMS_2014 115 )
Property & DOI & Sales Date & was deleted from the PPA master data tables ( OIUREP_MMS_2014 116 )
Well & Well Compl. & Sale Dt & deleted from the PPA master data tables ( OIUREP_MMS_2014 117 )
Included Direct Pay Owner & / & with Royalty Amount & ( OIUREP_MMS_2014 128 )
Excluded Direct Pay Owner & / & with Royalty Amount & ( OIUREP_MMS_2014 129 )
Total includes direct pay royalty amount & ( OIUREP_MMS_2014 130 )
Total excludes direct pay royalty amount & ( OIUREP_MMS_2014 131 )
Material & / MMS Product Code & is not a valid combination ( OIUREP_MMS_2014 149 )
Changing historic MRT records can affect future Master Data PPAs ( OIUREP_MMS_2014 171 )
More than one Customer Number found for Company Code &1. See Setup &2. ( OIUREP_MMS_2014 323 )
No archiving takes place. ( OIUREP_ROY_REPORTING 327 )
& final has not been run; must run report type "original" ( OIURR 002 )
& final has already run; cannot run another original. ( OIURR 003 )
No & records meet the selection criteria ( OIURR 004 )
Error; well ID data does not exist for well & ( OIURR 005 )
Error; well completion data does not exist for well completion &/& ( OIURR 006 )
Error; field data does not exist for field & ( OIURR 007 )
API WC for &/& must have form: 1st digit = char & last 2 digits = numeric ( OIURR 008 )
Standard pressure not found for delivery network &, From Dt &, Material & ( OIURR 010 )
Orig/Mod/Repl indic. must be modified when specifying individual leases ( OIURR 018 )
Cannot create override grp for this key until key exists without override ( OIURR 034 )
Override value cannot be specified for volume fields ( OIURR 035 )
Volumes will be reported unless "prohibited"; other volume rules ignored ( OIURR 036 )
Cannot select key field for "Report Column" ( OIURR 037 )
Well Stat not found: parent WC & Stat/WlClss/ProdMeth & & ( OIURR 040 )
No WC Dated data found for WC &/& (MajPrd. &) ( OIURR 052 )
ARRAY op error: DB table=&, op=&, rc=&, lines=& ( OIURR 055 )
Well completion daily pressures (inje psi) not found: WL/WC &, From dt & ( OIURR 058 )
Customer number & is not assigned to customer account group & ( OIURR 062 )
Report & & is not activated; see long text ( OIURR 072 )
Missing MMS Action Code: WC &, MMS Well Stat &, ReasCd & ( OIURR 078 )
POD blank for Water volume: OrigMP &, WC &, VT & ( OIURR 079 )
Well completion not company operated: &. ( OIURR 080 )
OGOR B volume rounding out of tolerance: Lse/Agr &, Disp &, Majpd &,Amt & ( OIURR 082 )
OGOR C volume rounding out of tolerance: Lse/Agr &, MMS PdCd &, & Amt &. ( OIURR 083 )
OGOR C adjustment out of tolerance: Lse/Agr &, MMS PdCd &, Majpd &, Amt & ( OIURR 084 )
No standard Unit of Measure found for Major Pd Cd &, Dimension &.\ ( OIURR 085 )
Table & invalid; well number must be a key field. ( OIURR 086 )
Invalid field &; only "Additional Master Data" fields can be used ( OIURR 087 )
Louisiana WR1 reports only possible for months April and October ( OIURR 113 )
No group code found for MajPdCd & VT & ( OIURR 114 )
No UoM maintained for agency & report & ( OIURR 218 )
New Production MP has to be setup for new MMS Code ( OIURR 512 )
Company Code- & A/C.Ind & Reporting Year/Month & - Incorrect selection ( OIURR 615 )
You have activated reports; see long text ( OIURR 800 )
You are about to activate reports; see long text ( OIURR 801 )
Joint Venture Accounting not installed. ( OIURV 001 )
Company & not JVA active. ( OIURV 002 )
Venture & found in JVA without Company. ( OIURV 003 )
Venture & & not found in JVA. ( OIURV 004 )
Undetermined error for & lookup in JVA. ( OIURV 005 )
Operator & not found for non-operated Venture for Company &. ( OIURV 006 )
Settlement Statement(s) found for & & & effective &. ( OIURV 007 )
No DOI Accounting data found for & & & effective &. ( OIURV 008 )
DOI Accounting Data not set for Settlement Statement Processing. ( OIURV 009 )
Tax Calc must be selected: Tax Reporting Selected in DOI accounting data ( OIURV 010 )
Venture is not maintained at the tract level, please enter a DOI number. ( OIURV 011 )
& & & cannot be deleted, DOI has been set to &. ( OIURV 014 )
Record cannot be deleted, record exists on &. ( OIURV 015 )
Record cannot be approved, record does not exist on &. ( OIURV 016 )
Record cannot be approved, NRI does not total to 100% on &. ( OIURV 017 )
Record cannot be approved, Bearer Group does not total to 100% on &. ( OIURV 018 )
Venture is maintained at the tract level, the DOI number must be blank. ( OIURV 019 )
DI is not 100% for date range. ( OIURV 020 )
No tracts found for unit venture with major product code & for date range ( OIURV 021 )
Cannot update Combined Product Code, DOI is approved. ( OIURV 022 )
Venture/DOI is not valid for date range. ( OIURV 023 )
Dated Gravity Scale Adjustment & & exists, record cannot be deleted. ( OIURV 024 )
Cannot summarize to DOI, & & & & ( OIURV 029 )
Maximum tax types exceeded ( OIURV 037 )
Formulas exist for this Formula & .Cannot update Calculation Indicators ( OIURV 041 )
Cannot maintain the & & as it is been used in Valuation Cross Reference ( OIURV 042 )
Formula detail(s) for & are approved and being used in Revenue batch . ( OIURV 043 )
Invalid combination of calculation indicators ( OIURV 044 )
Condensate material & cannot be used in a formula ( OIURV 045 )
Effective dated Formulas have been used in Final process, cannot & ( OIURV 047 )
Formula is currently being used in batch processing, cannot & ( OIURV 048 )
Cannot delete approved Formulas. ( OIURV 049 )
Cannot delete Formula ID & . Effective dated Formulas exist. ( OIURV 050 )
Invalid combination of Selection Parameters selected. ( OIURV 051 )
An EP Revenue batch process is running. Cannot modify certain records. ( OIURV 053 )
Delete and Reprocess indicators are mutually exclusive. Select one only. ( OIURV 054 )
Calc Indicators for Reference Formula do not match Formula being created ( OIURV 055 )
Result word & is not valid when defining & formulas. ( OIURV 056 )
Factor word & is not valid for & formula ( OIURV 058 )
Result word BUYSELLVAL requires an alternate contract to be defined ( OIURV 066 )
Alternate or Override Contract & is not 'Buy-Sell' Contract. ( OIURV 067 )
Factor1/NGLPC cannot be used. Formula ID is not set up for NGL Major Prod ( OIURV 068 )
Major Product & / Material & combination is invalid ( OIURV 070 )
& data: & enter a Material if Major Product is &. ( OIURV 080 )
& does not exist or is an invalid constant. ( OIURV 082 )
Invalid combination of selections entered. ( OIURV 083 )
A Manual PPN with reason code & already exists ( OIURV 103 )
Invalid Volume Type for defining formulas ( OIURV 104 )
Owner does not exist as an PRA vendor ( OIURV 109 )
Interest type & cannot be used ( OIURV 110 )
Interest sequence number should be & & ( OIURV 111 )
& must be & & : & ( OIURV 113 )
Owner's effective date lies outside of bearer group's effective date: &-& ( OIURV 114 )
& not found for & & ( OIURV 116 )
Owner exists in bearer group & effective &, & & ( OIURV 134 )
Effective date overlaps with an existing record for the same owner & ( OIURV 135 )
Contract must be a valid gas contract if using Gas major product ( OIURV 141 )
Contract must be a valid NGL contract if using NGL major product ( OIURV 142 )
Contract must be a valid condensate contract if using condensate product ( OIURV 143 )
Contract must be a valid Oil contract if using Oil major product ( OIURV 144 )
Contract must be Crude Oil Condensate for the formula selected ( OIURV 145 )
Valuation Formula must be approved ( OIURV 146 )
Date range of the contract falls outside of the entered date & to & ( OIURV 153 )
No owners found in the & area for this DOI effective on &. DOI is & ( OIURV 160 )
A Valuation Batch Job is currently in process. ( OIURV 161 )
Company code for contract is not a valid PRA Company code ( OIURV 163 )
No valid owners exist for DOI & effective from & to & ( OIURV 168 )
Major Product for new Int. Marketing Rates and Reference must be similar ( OIURV 171 )
VCR exists for this date range, edit date range or change existing record ( OIURV 173 )
Not a valid PRA Owner ( OIURV 184 )
Invalid combination of selection parameters entered, see long text. ( OIURV 185 )
Incomplete Selection criteria entered. See long text. ( OIURV 187 )
Invalid combination of selection parameters for Contract List Processing ( OIURV 194 )
DOI/Well Completion cross reference does not exist ( OIURV 198 )
DOI/Measurement Point cross reference does not exist ( OIURV 199 )
Invalid Combination of parameters entered for Formula List Processing ( OIURV 206 )
DN Dated characteristics for the Delivery Network and Date do not exist ( OIURV 213 )
Formula Details for the VCR Effective Date do not exist ( OIURV 215 )
& is not a valid Marketing Cost Type ( OIURV 217 )
The Job Stream entries are not maintained for the job selected ( OIURV 228 )
Cannot update &, DI is approved. ( OIURV 237 )
Invalid &, an owner exists effective from & ( OIURV 238 )
Major product code is invalid for venture/DI. ( OIURV 239 )
Invoice creation failed in GN_INVOICE_CREATE ( OIURV 244 )
Invoice creation failed in GN_INVOICE_CREATE (no VXDS record) ( OIURV 245 )
DN Frequency Code must be Monthly or Daily for VCR Processing ( OIURV 247 )
Cannot update & or &, Division of Interest has already been processed. ( OIURV 248 )
Record currently processing. Fields cannot be updated at this time. ( OIURV 253 )
Invalid combination of selection parameters entered. ( OIURV 257 )
Internal error. Data inconsistent or corrupt ( OIURV 268 )
DOI Accounting record does not exist for related Mkt. Free record & & & ( OIURV 272 )
Posting table locked. Posting adjustment is not possible. Data not saved. ( OIURV 273 )
Error in structure of access table. Table & not supported ( OIURV 274 )
Please enter populate all relevant fields when entering a rate ( OIURV 276 )
Please enter floor and ceiling ( OIURV 277 )
Floor rate must be smaller than ceiling rate ( OIURV 278 )
& & must be blank when owner's entity code is not Federal or Indian. ( OIURV 283 )
Owner(s) found on DO with MMS Reconciliation flag checked ( OIURV 284 )
Pay No Lease Fuel is the only option for working interest owners ( OIURV 289 )
Pay Partial Lease Fuel is only valid for owners with bearer groups ( OIURV 290 )
Error Message for Dual Accounting Flag. ( OIURV 291 )
Error Message for MMS Percent of Proceeds Flag. ( OIURV 292 )
Owner(s) found on DO with MMS reconciliation flag checked ( OIURV 293 )
Cannot enter a production payment owner for an interest type of &. ( OIURV 294 )
Owner & is not a valid Production Payment owner. ( OIURV 295 )
Combined product code mismatch for the production payment owner entered ( OIURV 296 )
There are still postings linked to gravity scale & &. Delete not possible ( OIURV 298 )
Duplicate tax position found in severance tax type configuration setup ( OIURV 299 )
Invalid tax position found in the severance tax configuration setup ( OIURV 300 )
Error in PPN Creation. Data not saved ( OIURV 302 )
No Major Product Code determined. Error in PPN Creation. Data not saved ( OIURV 303 )
Invalid Data. Error in PPN Creation. Data not saved ( OIURV 304 )
Valuation Running. Error in PPN Creation. Data not saved ( OIURV 305 )
PPN Creation canceled. Data not saved ( OIURV 306 )
Tax data entered for multiple tax types holding the same position number ( OIURV 308 )
Price calculation & could not be used as & reserved word. ( OIURV 311 )
Reference company & does not match DOI company & during copy by ref. ( OIURV 342 )
From gravity for at least one From scale must equal the base gravity ( OIURV 348 )
Unapproved VCRs with related keys and VL history found. Please review. ( OIURV 355 )
Material number and volume type do not match between old and new formula ( OIURV 356 )
NGLPC material numbers do not match between old and new formula ( OIURV 357 )
Invalid combination of selection parameters entered, see long text. ( OIURV 370 )
&: Lower limit is greater than upper limit; that is not allowed ( OIURVOW 001 )
JV is not a unit venture, unit and DOI by tract checkboxes not selected ( OIURVOW 002 )
No comb. prod. codes selected for unit venture, select at lease one ( OIURVOW 003 )
Select at least one combined product code for a unit venture ( OIURVOW 004 )
Unit venture flag changed, undo combined product code selections ( OIURVOW 005 )
Data not entered in all fields for the tract & ( OIURVOW 007 )
Please enter a valid document number ( OIURVOW 008 )
Please enter the & ( OIURVOW 009 )
Data in 'to' fields of & & & now allowed during & operation ( OIURVOW 010 )
Current date range overlaps with an existing unit to tract record ( OIURVOW 017 )
DOI & start & and expiry dates & do not cover unit to tract eff. dates ( OIURVOW 022 )
Major prod.codes of DOI & not present in unit venture comb. prod. code & ( OIURVOW 023 )
Multiple major product codes exist for Combined Product Code & ( OIURVOW 029 )
The DOI could not be refreshed. See long text for more help. ( OIURVOW 034 )
Unable to convert PRA Company Code & to an Organization level. ( OIURVOW 040 )
DOI & & & cannot be checked out - it has no ownership. ( OIURVOW 041 )
Document & & is currently being processed by &. ( OIURVOW 043 )
Legal description type & not configured properly, check customizing ( OIURVOW 047 )
Tract DOI & invalid, DOI by Tract flag set in its venture ( OIURVOW 048 )
Operator & & is not set up as an PRA business associate. ( OIURVOW 051 )
Vendor & is related to an PRA Business Associate ( OIURVOW 065 )
Customer & is related to an PRA Business Associate ( OIURVOW 066 )
Account group & belongs to PRA. ( OIURVOW 067 )
Account group & belongs to PRA. ( OIURVOW 068 )
Changing modes not allowed for an PRA &. ( OIURVOW 069 )
Please enter a valid Business Associate type for this & ( OIURVOW 070 )
Please enter all required fields. ( OIURVOW 071 )
Schedule 'A' settings not defined in Customising for client & ( OIURVOW 072 )
Combined Product Code & causes Overlapping Major Product codes. ( OIURVOW 073 )
This customer is an PRA customer. ( OIURVOW 075 )
Exempt data has been adjusted to account for Combined Prod. code change. ( OIURVOW 078 )
Cannot change Intercomp. Code, the BA is Carried Int. Owner in Ownership ( OIURVOW 079 )
Invalid Interest type for an affiliate Business Associate. ( OIURVOW 080 )
Cannot assign this &1; it has already been assigned to BA &2 &3 ( OIURVOW 083 )
Maintenance is not possible. A partner interface is active. ( OIURVOW 086 )
&1 number range has not been defined for Business Associates ( OIURVOW 088 )
&1 is an affiliate owner and cannot have a Lease Use pay value of &2 ( OIURVOW 090 )
The Effective Date is not between the Ref. DOI start and expiry dates. ( OIURVOW 091 )
Long text cannot maintained if the field has a value. ( OIURVOW 096 )
Please enter a suspense reason ( OIURVOW 101 )
Please enter a JIB Partner ( OIURVOW 102 )
Please enter a royalty currency ( OIURVOW 103 )
Invalid owner/interest type combination entered ( OIURVOW 104 )
Owner & has already been specified as the old owner ( OIURVOW 105 )
Correction flag must be set for PPA process date to be updated ( OIURVOW 106 )
PPA process date is set to the request 'effective from' date ( OIURVOW 107 )
Owner & is not a production payment owner ( OIURVOW 108 )
Not all owners to change have a production payment (PP) interest type ( OIURVOW 109 )
Invalid Combine Product codes for owner &. ( OIURVOW 110 )
Owner & is not a valid JIB partner ( OIURVOW 111 )
Effective dated DOI Acc. records exists where the DOI sum flag is active. ( OIURVOW 112 )
Invalid lease use payment code entered ( OIURVOW 114 )
Invalid lease used payment code - not all owners are burdened ( OIURVOW 115 )
Owner & is not a valid E_P owner ( OIURVOW 116 )
Total NRI for new owners cannot be greater than 1.00000000 ( OIURVOW 117 )
Total NRI for new owners cannot be greater than interest to transfer ( OIURVOW 118 )
Total NRI for new owners does not equal interest to transfer ( OIURVOW 119 )
Total NRI for new owners does not equal 1.00000000 ( OIURVOW 120 )
New owner cannot have a carried interest type ( OIURVOW 121 )
New owner cannot have a bearer group code ( OIURVOW 122 )
Bearer group & is not a valid & bearer group ( OIURVOW 123 )
Cannot enter a production payment owner for an interest type of & ( OIURVOW 125 )
Document number & is not within the configured number range ( OIURVOW 128 )
Document & & does not have a status of RELEASED ( OIURVOW 132 )
Document & & is currently being processed by user &. ( OIURVOW 133 )
Document & & was not approved, due to a database error ( OIURVOW 136 )
Cannot transfer multiple DOIs for an absolute transfer type ( OIURVOW 137 )
Owner & is already pending on document & & ( OIURVOW 139 )
& Pending DOIs were selected, and will not be copied ( OIURVOW 140 )
DOI is not a valid E_P DOI ( OIURVOW 152 )
& DOIs were selected that were pending, or had insufficient interest ( OIURVOW 156 )
This is not a valid input for Owner &. ( OIURVOW 164 )
Documents that do not have a status of APPROVED are ignored. ( OIURVOW 166 )
Processed records are not deleted. ( OIURVOW 167 )
Documents that are already being processed are ignored. ( OIURVOW 170 )
The int. type and seq. number cannot be blank if old owner = new owner ( OIURVOW 171 )
Duplicate new owner row(s) found for new owner &/&/&/ in funds only doc. ( OIURVOW 172 )
The transfer is 100 % and old Owner & exists on Bearer groups. ( OIURVOW 174 )
DOI & & & has not been Approved and therefore cannot be used. ( OIURVOW 176 )
You do not have authorization to & Owner requests ( OIURVOW 177 )
Bearer group code for owner & is required for this Interest type. ( OIURVOW 178 )
The ISQ number for new owner & system will be re-assigned if invalid. ( OIURVOW 179 )
Unexpected error calling the Combine Function - please try again. ( OIURVOW 180 )
No new owners are selected to Combine - function is not valid. ( OIURVOW 181 )
No Ownership default information found for client &. ( OIURVOW 185 )
No spool retention period is defined for client & ( OIURVOW 186 )
Number range object & is not configured correctly. ( OIURVOW 187 )
Please enter the & ( OIURVOW 190 )
Owner & has not been created in Company Code &. ( OIURVOW 191 )
Owner & has not been created in Company Code &. ( OIURVOW 192 )
Venture/DOI on one of the selected records is checked out. ( OIURVOW 211 )
New owner not found on DO ( OIURVOW 401 )
Mkt rep mismatch ( OIURVOW 402 )
Mkt rep ISQ mismatch ( OIURVOW 403 )
Pay code mismatch ( OIURVOW 404 )
Marketing free code mismatch ( OIURVOW 407 )
Entitlement code mismatch ( OIURVOW 409 )
Product payment owner mismatch ( OIURVOW 410 )
Suspense reason code mismatch ( OIURVOW 411 )
Interest category code mismatch ( OIURVOW 412 )
DOEX table line count mismatch ( OIURVOW 413 )
MKEX table line count mismatch ( OIURVOW 414 )
SSH table line count mismatch ( OIURVOW 415 )
OSS table line count mismatch ( OIURVOW 416 )
MK type code mismatch ( OIURVOW 420 )
Matnr mismatch. ( OIURVOW 421 )
EXT RMB flag mismatch. ( OIURVOW 422 )
Int deductions flag mismatch. ( OIURVOW 423 )
Ext deductions flag mismatch. ( OIURVOW 424 )
Ltge code mismatch. ( OIURVOW 425 )
SSC method code mismatch. ( OIURVOW 426 )
VL range code mismatch. ( OIURVOW 427 )
Unit of measure code mismatch. ( OIURVOW 428 )
GRV qy mismatch. ( OIURVOW 429 )
VL from rng mismatch. ( OIURVOW 430 )
VL to rng mismatch. ( OIURVOW 431 )
VL incr dec mismatch. ( OIURVOW 432 )
MK rep number mismatch. ( OIURVOW 433 )
MK rep ISQ number mismatch. ( OIURVOW 434 )
Document & & is already being processed by another task ( OIURVOW 601 )
System number not obtainable for & ( OIURVOW 602 )
Old owner record not found for & & & & ( OIURVOW 603 )
Could not read defaults from table OIUOW_RQST_DFLTS ( OIURVOW 604 )
Could not buffer document & & ( OIURVOW 605 )
Unsupported document type & ( OIURVOW 606 )
Could not read header data for document & & ( OIURVOW 607 )
Could not read DOI data for & & & ( OIURVOW 609 )
Could not check out DOI & & & ( OIURVOW 610 )
Could not read DOI header data for & & & ( OIURVOW 611 )
No bearer group data between & and & for & ( OIURVOW 612 )
Interest type blank for new owner ( OIURVOW 613 )
Could not proceed because of earlier errors ( OIURVOW 614 )
Division & & & is already being processed by another task ( OIURVOW 615 )
Expected new owner record not found & & & ( OIURVOW 616 )
Failure determining next ISQ number ( OIURVOW 617 )
Interest calculation failed ( OIURVOW 621 )
No bearer records for bearer group & & & & ( OIURVOW 622 )
No bearer groups found between & and & ( OIURVOW 623 )
Owner & in DOI & & & is pending in RD to be processed ( OIURVOW 628 )
Request & cannot be processed while owners are pending in RD ( OIURVOW 629 )
A fatal internal buffering error occurred ( OIURVOW 630 )
Date range must lie within Production Month &. ( OIUSB 004 )
No makeup owner exists. ( OIUSB 005 )
No payback owner exists. ( OIUSB 006 )
No swing owner exists. ( OIUSB 007 )
The Major Product Code for this PBA is &. ( OIUSB 015 )
Termination point entitled volume does not equal actual volume. ( OIUSB 044 )
& records were locked. ( OIUT2 033 )
& records were unlocked. ( OIUT2 034 )
Invalid parameters entered, check all parameters are NOT initial. ( OIUT2 036 )
Invalid reference BA & in company code & ( OIUT2 037 )
BizTalk XML is not available for display ( OIUT2 039 )
&1 &2 &3 &4 not found in SAP database ( OIUT2 046 )
There is no active interface selected !! Click 'Help' for more details. ( OIUT2 052 )
BA Type &1 is not a JVA BA type or it's not marked for affil. companies ( OIUT2 059 )
Out-of-sync selected; command will be changed to CHECKIN...continue ? ( OIUT2 061 )
Funds key &1 &2 could not be locked, processing JE purge not possible. ( OIUT2 063 )
Business Object service not specified ( OIUT2 105 )
Internal Error: Data Cluster Dynamic storage not created for & role ( OIUT2 106 )
There is no active interface in this SAP system. ( OIUT2 151 )
Business Object &1 is not valid. ( OIUT2 152 )
Command &1 is not valid. ( OIUT2 153 )
Invalid combination &1 &2 in Business Object Service table. ( OIUT2 154 )
No Business Object Service found for &1 &2 combination. ( OIUT2 155 )
There is no RFC destination configured for outbound communication. ( OIUT2 156 )
RFC destination &1 is invalid. ( OIUT2 157 )
Please used the program 'ROIUT2_SUBMIT_OB_CONTROLLER' in the step list. ( OIUT2 158 )
Co. code & is not defined; simple withholding tax assumed to be active ( OIUT2 161 )
Invalid major product code for & & & & ( OIUT2 802 )
Invalid marketing type code for & & & & ( OIUT2 803 )
Unique index for & duplicated by & & & ( OIUT2 805 )
Bearer group & & undefined on & but used in & ( OIUT2 809 )
Sliding scale not allowed for & & & in & ( OIUT2 810 )
Invalid LTGE flag for & & & & ( OIUT2 811 )
Bearer group & incorrectly defined on & ( OIUT2 812 )
& bearer group & incorrectly attached to & & ( OIUT2 814 )
& & outside DOI validity dates in & & ( OIUT2 815 )
Invalid range ending value for & & & & ( OIUT2 816 )
Invalid decimal increment value for & & & & ( OIUT2 817 )
Invalid range values for & & & & ( OIUT2 818 )
Data duplicates control table entry in & & & & ( OIUT2 819 )
& & invalid for interest type & in & ( OIUT2 822 )
& & is invalid & in & ( OIUT2 825 )
& must be & as & for & ( OIUT2 826 )
Changing & from & to & in & ( OIUT2 827 )
& required when & & entered in & ( OIUT2 828 )
& required & & in & ( OIUT2 829 )
& & does not exist & in & ( OIUT2 830 )
& & should match & in & ( OIUT2 831 )
System number not obtainable for & & & in & ( OIUT2 832 )
& & must be & day of month in & ( OIUT2 833 )
Duplicate & & & & ( OIUT2 834 )
& should be & & in & ( OIUT2 835 )
& does not total to 100% in & & & ( OIUT2 836 )
Cannot derive & for & & in & ( OIUT2 837 )
Data not matching any known scenario in & & & & ( OIUT2 838 )
Unprocessed funds records exist for & &. ( OIUT2 840 )
Unprocessed funds records exist for & & & &. ( OIUT2 841 )
Production payment owner invalid for interest type & in & & &. ( OIUT2 846 )
Combined product code mismatch for production payment owner & in & & & ( OIUT2 847 )
& must be blank for owner entity code & in & & ( OIUT2 848 )
Ownership dated & to & overlaps with & & ( OIUT2 849 )
Configuration setting & & is invalid ( OIUT2 850 )
Work area cleanup: records were deleted. ( OIUT2 851 )
& interest type needs a PP Owner to be entered in & & & ( OIUT2 856 )
& & & & ( OIUVL 011 )
Unexpected I/O error in DB activity Phrase &, Table &, Key &, Task & ( OIUVL 034 )
Job & cannot be restarted, it already has a status of & ( OIUVL 041 )
The Job type selected requires a Posting Date ( OIUVL 044 )
Posting Date entered is not in the current or previous posting period ( OIUVL 045 )
CO2 Removal record not effective within effective dates of contract. ( OIUVL 046 )
No Application Log found - a new Log will be created. ( OIUVL 047 )
Report Class and Report Type must both be entered. ( OIUVL 050 )
No VL reporting entries exist in customising table OIUCM_VL_REPT. ( OIUVL 051 )
Material specification only allowed for major product & ( OIUVL 501 )
Unit of Measure for the pri geo loc/tax type must be established ( OIUVL 516 )
Invalid combination of selection parameters entered. ( OIUVL 538 )
Contract is not valid for Tax and Royalty Reimbursement ( OIUVL 583 )
OIL/GAS Statement print error & within &. ( OIUVL 601 )
Error in opening the BDC Group & . ( OIUVL 602 )
OIL/GAS statement operator not found company & venture &. ( OIUVL 606 )
Tot taxable barrels exceeds tolerance ( OIUX3 148 )
Tot net taxable val exceeds tolerance ( OIUX3 149 )
Incorrect Texas Regulatory tax and fee assessment(obsolete) ( OIUX3 150 )
Incorrect tax amount due(obsolete) ( OIUX3 151 )
Incorrect total tax and fee due(obsolete) ( OIUX3 152 )
Taxable barrels exceeds tolerance &4 (obsolete) ( OIUX3 153 )
& records were locked. ( OIUXI 033 )
& records were unlocked. ( OIUXI 034 )
Invalid parameters entered, check all parameters are NOT initial. ( OIUXI 036 )
Invalid reference BA & in company code & ( OIUXI 037 )
BizTalk XML is not available for display ( OIUXI 039 )
&1 &2 &3 &4 not found in SAP database ( OIUXI 046 )
There is no active interface selected !! Click 'Help' for more details. ( OIUXI 052 )
BA Type &1 is not a JVA BA type or it's not marked for affil. companies ( OIUXI 059 )
Out-of-sync selected; command will be changed to CHECKIN...continue ? ( OIUXI 061 )
Funds key &1 &2 could not be locked, processing JE purge not possible. ( OIUXI 063 )
Business Object service not specified ( OIUXI 105 )
Internal Error: Data Cluster Dynamic storage not created for & role ( OIUXI 106 )
There is no active interface in this SAP system. ( OIUXI 151 )
Business Object &1 is not valid. ( OIUXI 152 )
Command &1 is not valid. ( OIUXI 153 )
Invalid combination &1 &2 in Business Object Service table. ( OIUXI 154 )
No Business Object Service found for &1 &2 combination. ( OIUXI 155 )
There is no RFC destination configured for outbound communication. ( OIUXI 156 )
RFC destination &1 is invalid. ( OIUXI 157 )
Please used the program 'ROIUXI_SUBMIT_OB_CONTROLLER' in the step list. ( OIUXI 158 )
Co. code & is not defined; simple withholding tax assumed to be active ( OIUXI 161 )
Invalid major product code for & & & & ( OIUXI 802 )
Invalid marketing type code for & & & & ( OIUXI 803 )
Unique index for & duplicated by & & & ( OIUXI 805 )
Bearer group & & undefined on & but used in & ( OIUXI 809 )
Sliding scale not allowed for & & & in & ( OIUXI 810 )
Invalid LTGE flag for & & & & ( OIUXI 811 )
Bearer group & incorrectly defined on & ( OIUXI 812 )
& bearer group & incorrectly attached to & & ( OIUXI 814 )
& & outside DOI validity dates in & & ( OIUXI 815 )
Invalid range ending value for & & & & ( OIUXI 816 )
Invalid decimal increment value for & & & & ( OIUXI 817 )
Invalid range values for & & & & ( OIUXI 818 )
Data duplicates control table entry in & & & & ( OIUXI 819 )
& & invalid for interest type & in & ( OIUXI 822 )
& & is invalid & in & ( OIUXI 825 )
& must be & as & for & ( OIUXI 826 )
Changing & from & to & in & ( OIUXI 827 )
& required when & & entered in & ( OIUXI 828 )
& required & & in & ( OIUXI 829 )
& & does not exist & in & ( OIUXI 830 )
& & should match & in & ( OIUXI 831 )
System number not obtainable for & & & in & ( OIUXI 832 )
& & must be & day of month in & ( OIUXI 833 )
Duplicate & & & & ( OIUXI 834 )
& should be & & in & ( OIUXI 835 )
& does not total to 100% in & & & ( OIUXI 836 )
Cannot derive & for & & in & ( OIUXI 837 )
Data not matching any known scenario in & & & & ( OIUXI 838 )
Unprocessed funds records exist for & &. ( OIUXI 840 )
Unprocessed funds records exist for & & & &. ( OIUXI 841 )
Production payment owner invalid for interest type & in & & &. ( OIUXI 846 )
Combined product code mismatch for production payment owner & in & & & ( OIUXI 847 )
& must be blank for owner entity code & in & & ( OIUXI 848 )
Ownership dated & to & overlaps with & & ( OIUXI 849 )
Configuration setting & & is invalid ( OIUXI 850 )
Work area cleanup: records were deleted. ( OIUXI 851 )
& interest type needs a PP Owner to be entered in & & & ( OIUXI 856 )
Too many selection criteria entered ( OK 004 )
You cannot select using both sales document and project definition ( OK 005 )
No selection possible: WBS element & does not belong to subproject & ( OK 006 )
No selection possible: WBS elements do not belong to subproject & ( OK 007 )
You cannot select just a network activity ( OK 008 )
No database profile in overall profile for Info System exists ( OK 010 )
No selection because of data. Check your entries ( OK 011 )
Memory entry for time "&" and object "&" not found ( OK 012 )
Project view does not exist for information system ( OK 013 )
No selection: WBS element & not assigned to investment program & ( OK 014 )
Controlling area & does not exist ( OK 015 )
Set indicator "current data", "version data" or "standard structure" ( OK 016 )
No objects exist for investment program ( OK 017 )
You do not have all required authorizations (see long text) ( OK 019 )
Entry in table ITAB_NETZ with key AUFNR = & does not exist ( OK 020 )
No data was selected with the selection criteria entered ( OK 021 )
No data was selected with the selection criteria entered ( OK 022 )
Selection scope must be determined with the current data ( OK 023 )
Select "from database" or "from archive" indicator ( OK 024 )
Enter a version ( OK 025 )
Enter an archive ( OK 026 )
Enter either current data, archive data or version data ( OK 027 )
Entries for origin of data and F4 help are inconsistent ( OK 028 )
There are no archived standard structures ( OK 029 )
The necessary F4 help is not available for &1 ( OK 030 )
You entered no selection criteria ( OK 031 )
Alternative hierarchy could not be determined ( OK 032 )
A error has occurred in a generation program ( OK 033 )
Pleas wait. A generation program is running ( OK 034 )
It is not possible to select just a material ( OK 035 )
Internal error in LDB PSJ (&1) ( OK 036 )
COAr in variants is not the same as the current COAr ( OK 037 )
Inconsistency between data selection and view ( OK 050 )
Select a contract ( OK 080 )
Select "&" indicator also ( OK 100 )
Select "networks" indicator also ( OK 101 )
Select "&1" or "&2" indicator also ( OK 104 )
Select one of the "&1", "&2" or "&3" indicators also ( OK 105 )
Path may not be read from bottom to top in business reporting ( OK 106 )
Select at least one order category ( OK 107 )
Select at least one order category ( OK 108 )
You cannot select activities without networks or orders ( OK 109 )
Select the 'Expenses' indicator too ( OK 110 )
You may receive incorrect earned values using this selection ( OK 111 )
Select the 'Include hierarchy' indicator too ( OK 112 )
In commercial evaluation, only the value 99 is valid for maximum level ( OK 113 )
The maximum level must be between 1 and 99 ( OK 114 )
Select at least one entry in each table control ( OK 200 )
Directory information for selection versions is missing ( OK 400 )
No selection versions exist ( OK 401 )
You have not chosen a selection version ( OK 403 )
No selection version exists for the selection criteria specified ( OK 404 )
Choose only one selection version ( OK 405 )
You cannot delete the chosen selection versions ( OK 406 )
You cannot delete the chosen selection version ( OK 407 )
User & is locking the directory for selection versions ( OK 408 )
User & is locking the directory for selection versions ( OK 501 )
Selection version &1 no longer exists ( OK 503 )
No objects were selected using the criteria entered ( OK 600 )
Function & not yet implemented ( OL 001 )
& canceled ( OL 002 )
Termination due to internal program error (&) ( OL 004 )
Parameter & contains errors (&) ( OL 007 )
Interface changes no longer allowed (see long text) ( OL 111 )
Element type '&' is not defined ( OL 302 )
Attribute type '&' is not defined ( OL 303 )
ABAP type '&' is not defined ( OL 304 )
Reference type '&' is not defined ( OL 305 )
Function code & is not supported ( OL 309 )
Only make changes to the case ( OL 312 )
Element '&' already defined ( OL 313 )
Select a valid name ( OL 314 )
Field &-& is not defined in ABAP Dictionary ( OL 317 )
Structure & is not defined in ABAP Dictionary ( OL 319 )
Function module '&' is not defined ( OL 325 )
Dialog module '&' is not defined ( OL 326 )
Transaction '&' is not defined ( OL 327 )
ABAP program '&' is not defined ( OL 328 )
Asynchronous processing does not allow a result parameter ( OL 329 )
Search help '&' is not defined ( OL 330 )
Table-like attributes are only possible for virtual attributes ( OL 334 )
No database field entry ( OL 335 )
Mandatory import is only possible in conjunction with import ( OL 336 )
& & must not be deleted ( OL 337 )
Select a column ( OL 338 )
Sorting according to column '&' is not implemented ( OL 340 )
& & cannot be renamed ( OL 361 )
You are not allowed to specify an object type ( OL 371 )
Object type & does not have attribute & ( OL 374 )
Inverse attribute does not refer to the current object type ( OL 375 )
No possible inverse attributes for this object type ( OL 376 )
Function module parameter & is a & parameter ( OL 379 )
Function module parameter & has dictionary reference ( OL 380 )
Function module parameter & refers to structure/field & ( OL 381 )
Function module & cannot be called remotely ( OL 382 )
The field &-& is too big to be added to the container ( OL 386 )
Method is instance-dependent (key field parameters in FM) ( OL 390 )
Method is not instance-dependent ( OL 391 )
Inconsistent key field definition in function module & ( OL 392 )
Only optional parameters are possible in this release ( OL 394 )
Function module &1 has references to data types that are not supported ( OL 400 )
Enter the name of a function module parameter ( OL 401 )
Enter a short text (up to 60 characters) ( OL 402 )
Data type & cannot be used for methods ( OL 403 )
Table/structure & has too many fields ( OL 404 )
Exception & in method & is not valid ( OL 500 )
Reassignment of object type & under object type & causes recursion ( OL 519 )
Statement 'INCLUDE &.' is not permitted in BOR object type programs ( OL 543 )
Object type & contains & errors ( OL 548 )
No errors recorded; check again ( OL 550 )
Object type '&' could not be generated ( OL 555 )
Program & currently being edited by & ( OL 560 )
Business object '&' is not defined as a data model in the EDM ( OL 589 )
Function '&' is not supported by the selected object '&' ( OL 613 )
Frontend customizing not possible ( OL 618 )
Object type '&' has no subtypes ( OL 620 )
An object type has already been maintained for data model '&' ( OL 625 )
Object name '&' is already assigned for object type '&' ( OL 627 )
Data model '&' is not designated as a business object ( OL 629 )
Data model was deleted ( OL 630 )
Set required status for supertype first ( OL 632 )
Set required status for all subtypes first ( OL 633 )
Generate the object type first ( OL 634 )
Released object types may only be inserted under released object types ( OL 637 )
Function is not supported by this class of object types ( OL 640 )
Function is no longer valid for this release ( OL 644 )
Parameter & was deleted; modify the implementation ( OL 649 )
Parameter & was renamed; modify the implementation ( OL 650 )
Virtual attribute & was renamed -> modify your implementation ( OL 651 )
Parameter & has been newly created, please implement ( OL 652 )
Key changes not allowed in subtypes ( OL 654 )
Freezing of API methods is possible only in the original object type ( OL 655 )
Structure & could not be frozen due to an internal system error ( OL 657 )
Method 'ExistenceCheck' is not redefined ( OL 662 )
Local key fields deleted ( OL 663 )
Interfaces cannot have subtypes ( OL 665 )
Object type status '&' may not be set ( OL 677 )
Object type components have higher release level than object type ( OL 679 )
Setting status for verb type '&' is not supported ( OL 682 )
Status of inherited elements cannot be changed ( OL 685 )
Object type '&' is obsolete ( OL 688 )
Redefined component & is not modeled in supertype ( OL 689 )
Only released object types/components can be set to obsolete ( OL 695 )
Set object type/component to 'implemented' first ( OL 696 )
Set object type/component to 'implemented' first ( OL 697 )
Set obsolete object types/components to 'Released' only ( OL 698 )
The state 'obsolete' can no longer be undone ( OL 699 )
Select transportable object type as supertype ( OL 704 )
Use only local packets due to inheritance for object type '&' ( OL 705 )
Only transportable packets are permitted due to inheritance ( OL 706 )
Use only one local packet ( OL 707 )
Only released methods can be frozen ( OL 709 )
Not all structures used can be changed ( OL 710 )
The function module for API method & is not released ( OL 711 )
Modeled object types cannot be generated ( OL 723 )
RFC system error: & & & & ( OL 802 )
Logical system '&' is not defined ( OL 810 )
RFC communications error: & & & & ( OL 812 )
No object exists with object status number '&' ( OL 823 )
Object does not exist ( OL 826 )
Object type '&' cannot be executed ( OL 829 )
Requester object type is not defined ( OL 842 )
No more key fields can be set ( OL 845 )
Mandatory parameter '&' missing in method '&' of '&' ( OL 846 )
Method '&' of '&' contains additional mandatory parameters '&' ( OL 847 )
Parameter '&' does not correspond to the definition in method '&' of '&' ( OL 849 )
You do not have authorization to execute method & ( OL 850 )
RFC resource error: & & & & ( OL 857 )
No destination could be determined for logical system &1 ( OL 860 )
Error reading configuration data ( OM 001 )
Basic data & does not exist for split valuation ( OM 002 )
Error saving & data ( OM 003 )
Split material valuation was not activated ( OM 008 )
System error during locking of tables ( OM 010 )
Invalid setting & ( OM 011 )
& & do/does not exist ( OM 012 )
& & & do/does not exist ( OM 022 )
Valuation type & was not defined for valuation category & & ( OM 031 )
Maintain local definitions ( OM 087 )
Error when reading & ( OM 126 )
Collection of messages was not activated ( OM 127 )
Define copy process ( OM 130 )
Posting transactions have differing acct assgmt rules ( OM 132 )
Source and target selection identical ( OM 135 )
& were adopted ( OM 146 )
No entries were adopted ( OM 148 )
Plant & not allocated to any valuation area ( OM 151 )
Valuation area & of plant & does not exist ( OM 152 )
Chart of accounts & of company code & does not exist ( OM 153 )
Valuation data for material & & & does not exist ( OM 154 )
Quantity/value update for plant & material type & does not exist ( OM 156 )
No provision for value posting ( OM 170 )
No provision for value posting for movement type & ( OM 171 )
Transaction/event was & not defined ( OM 172 )
Posting string for scenario was not found ( OM 174 )
Further posting constellations - accounts display via F6 ( OM 176 )
No valuation classes were defined ( OM 180 )
Account operation is only allowed in target account field ( OM 182 )
Invalid start position: & ( OM 184 )
Invalid string length: & ( OM 185 )
Field length & exceeded ( OM 186 )
Define string to be inserted ( OM 187 )
Plant & belonging to valuation area & was not defined ( OM 190 )
VArea reference plant & must correspond to valuation area & ( OM 191 )
Associated CoCode & of valuation area & was not defined ( OM 192 )
CoCode reference must correspond to valuation area & ( OM 193 )
Valuation grouping code was not defined for valuation area & ( OM 194 )
Val. grouping code & already alloc. to chart of accts. & ( OM 195 )
Val. grouping code & allocated to chart of accts. & ( OM 197 )
Valuation area does not correspond to the plant. Maintain separately ( OM 203 )
Business area & of valuation area will be overwritten ( OM 204 )
Second document only possible for purchase account at receipt value ( OM 206 )
Error during conversion of table &1 entry &2 program &3 client &4 ( OM 211 )
Conversion of table(s) was incorrect. Check log & ( OM 213 )
Error during conversion of table &1 entry &2 program &2 ( OM 214 )
Number of determined reference mvt types is too large ( OM 218 )
Error during deletion of table &1 entry &2 program &3 ( OM 219 )
Field sel. & for acct &, CoCode &, does not exist ( OM 270 )
Posting key & does not exist ( OM 272 )
Field sel. account & & - PK & incompatible (item &) ( OM 274 )
GR/GI slip number is relevant for Italy only ( OM 406 )
Same text as movement type & & & ( OM 410 )
Define movement type as 9xx (reserved for customer) ( OM 412 )
Movement type & still exists in DB (deleted, unsaved) ( OM 413 )
Movement type & does not exist in database ( OM 414 )
Field select. only possible as of mvt type 201 ( OM 415 )
Error creating movement type & - Tab. &, RC = & ( OM 420 )
Error deleting movement type & - Tab. &, RC = & ( OM 421 )
Only 9xx movement types can be deleted ( OM 422 )
Only choose different currency types ( OM 441 )
Enter currency type 1 first ( OM 442 )
Enter currency type 2 first ( OM 443 )
Mat. ledger type cannot be changed as valuation area &1 is live ( OM 444 )
When conversion at assumed exchg rate is active, enter exchg rate type ( OM 445 )
Valuation area & does not exist ( OM 447 )
Mat. ledger for valuation area & cannot be activated ( OM 448 )
Material ledger for valuation area & successfully activated ( OM 449 )
Material ledger for valuation area & already activated ( OM 450 )
Material ledger for valuation area & already deactivated ( OM 451 )
Material ledger for valuation area & cannot be deactivated ( OM 453 )
ML type & is allocated to valuation area &. Delete assignment first ( OM 461 )
Allocation 'valuation area &1 <-> ML type &2' cannot be deleted ( OM 462 )
After activating material ledger, live data must be converted ( OM 463 )
Material Ledger already in production. Deactivation no longer possible ( OM 464 )
Negative stocks allowed in val. area &1 => ML cannot be activated ( OM 465 )
Material ledger active in valuat. area &1 => neg. stocks not allowed ( OM 466 )
Currency type '10' is not allocated to any material ledger type ( OM 467 )
You cannot use category &2 for process category &1 ( OM 469 )
Dependent indicators are being reset ( OM 471 )
Process category &1 is not in material update structure &2 ( OM 472 )
Only category &2 may be used for process category &1 ( OM 473 )
'Currency types from FI'. Currency types are being reset ( OM 474 )
'Currency types from CO' set. Currency types are being cancelled ( OM 475 )
You cannot delete as process category &1 is assigned to category &2 ( OM 479 )
Do not delete process category &1 until multi-level receipt &2 is deleted ( OM 480 )
Update schema &1 cannot be deleted (still assigned) ( OM 481 )
In case of assignment of cat. SP, process cat. &1 must be created first ( OM 485 )
Do not delete process cat. &1 until multi-step consumption &2 deleted ( OM 486 )
More than 3 currency types/valuations defined in FI and CO ( OM 487 )
Curr./val. types for matLedger types &1 and &2 in comp. code &3 not equal ( OM 488 )
Select at least one option ( OM 495 )
Currencies/valuations assigned manually are deleted! ( OM 496 )
Quantity structure type &1 already exists ( OM 498 )
Naming rule &1 already exists ( OM 499 )
Material ledger not active in valuation area &1 ( OM 504 )
Naming rule &1 is already being used. Change was cancelled ( OM 506 )
Update of actual quantity in plant &1 can no longer be cancelled ( OM 507 )
Quantity structure type &1 is already being used. You cannot change it ( OM 511 )
Name &1 is already being used in rule &2. Name was reset ( OM 512 )
Process category &1 does not allow differentiation by mvt type group ( OM 513 )
Naming rule &1 is assigned to naming structure &2 -> delete assgmnt first ( OM 514 )
If activity update indicator = &1, actual costing must be active ( OM 515 )
Currency/valuation profile &1 active in controlling area &2 ( OM 516 )
No multi-level process categories in table CKMLMV009 --> Long text ( OM 517 )
Select at least one cost component split ( OM 518 )
You cannot go to next Customizing level for data scope &1 --> long text ( OM 519 )
Convert live data after activating actual cost component split ( OM 520 )
More than 1 entry as default entry selected for transaction &1 ( OM 521 )
Select one entry as default entry for transaction &1 ( OM 522 )
Entry for revaluated movement type group cannot be deleted ( OM 524 )
Actual costing in plant &1 is not active ( OM 528 )
Input not possible (see long text) ( OM 529 )
Cost center credit = 1 only if activity update = 2 ( OM 530 )
Credit cost center using AVR only if actual costing is active ( OM 531 )
Requires Material block Late lock ( OM 536 )
Please save your changed entries ( OM 805 )
Data is locked by user & ( OM 807 )
Error reading & (RC = &) ( OM 906 )
Collection of messages not activated ( OM 910 )
No input values displayable ( OM 912 )
Error when loading: conditions asynchronous to variance scheme ( OMOD_GUI_IPPE 003 )
Load Error: Requirements Asynchronous to Class ( OMOD_GUI_IPPE 004 )
Wizard locked by user &. Please try again later. ( OMW 204 )
General error when locking the wizard. Please try again later ( OMW 205 )
Duplicate valuation class not allowed. ( OMW 207 )
Please enter both valuation class and description ( OMW 210 )
Not possible to extend account category references or valuation classes ( OMW 212 )
Customizing objects of the wizard are not transportable ( OMW 214 )
The wizard was not able to check if the objects are transportable ( OMW 215 )
Your system or client is not set up to allow transports ( OMW 216 )
GR/IR Clr. Acct. should have Open Item Mgmt. and Only Local Curr. active ( OMW 219 )
Material type & has too many valuation classes ( OMW 220 )
Internal error in &1/&2: &3 &4 ( ON 001 )
This function has not yet been implemented ( ON 002 )
Function &1 has not yet been implemented ( ON 003 )
Parameter error in &1/&2; Parameter &3, value '&4' ( ON 004 )
Authorization missing for authorization object 'S_DEVELOP' ( ON 006 )
Authorization missing for authorization object 'S_TCODE' ( ON 007 )
Not enough space to represent all recursions ( ON 102 )
Select an object type ( ON 103 )
Choose another object type ( ON 104 )
Object type short descriptions are displayed ( ON 105 )
Object type short descriptions are no longer displayed ( ON 106 )
Cardinalities are displayed ( ON 107 )
Cardinalities are no longer displayed ( ON 108 )
Redundancy indicators are displayed ( ON 109 )
Redundancy indicators are no longer displayed ( ON 110 )
All planned details are displayed ( ON 111 )
Details are no longer displayed ( ON 112 )
New relationship environment determined for object type &1 ( ON 113 )
All object types are selected ( ON 114 )
The selections of all object types were removed ( ON 115 )
Selection was switched on or off ( ON 116 )
Select an object type ( ON 117 )
Select at most one object type ( ON 118 )
Selection of all object types switched on or off ( ON 119 )
Choose an object type by selecting or positioning ( ON 120 )
Selection of all classes switched on or off ( ON 121 )
Only choose redundantly displayed object types ( ON 122 )
Selection of all interfaces switched on or off ( ON 123 )
Selection of the redundant object types switched on or off ( ON 124 )
Selection of all relationships switched on or off ( ON 125 )
List was generated ( ON 126 )
Selection of all redundant object types switched on or off ( ON 127 )
Object type &1 does not exist ( ON 128 )
List was newly generated ( ON 129 )
All classes were selected ( ON 151 )
Selections of all classes were removed ( ON 152 )
All interfaces were selected ( ON 153 )
Selections of all interfaces were removed ( ON 154 )
Redundantly displayed object types were selected ( ON 155 )
Selections of redundantly selected object types were removed ( ON 156 )
Inconsistencies found on the database (&1/&2/&3/&4) ( ON 157 )
Choose another object type ( ON 158 )
New tree set up (local object types are also displayed) ( ON 159 )
Choose one or more object types ( ON 160 )
Object type &1 was not found ( ON 161 )
No object types specified for display ( ON 162 )
Select an object type ( ON 163 )
Choose at most one object type ( ON 164 )
No corresponding object types exist ( ON 165 )
Only choose 'passed to' and/or 'contains' ( ON 166 )
Local object types will now also be displayed ( ON 167 )
Local object types are not displayed ( ON 168 )
Filter settings were saved ( ON 169 )
Select an object type ( ON 170 )
All object types are selected ( ON 171 )
The selections of all object types were removed ( ON 172 )
Object type &1 has no package ( ON 173 )
Local object types will now be displayed as well ( ON 174 )
Local object types will now no longer be displayed ( ON 175 )
Transportable object types will now be displayed ( ON 176 )
Filter returns an empty set. Set the filter again. ( ON 177 )
List too wide. One part of the relationships is not displayed. ( ON 207 )
Inconsistent data found: Relationship(s) without object type(s) ( ON 208 )
Choose at least one object type ( ON 209 )
At least one object type was not found ( ON 210 )
Internal error: Undefined relationship type(s) ( ON 211 )
No more ingoing/outgoing relationships were found ( ON 212 )
No more used object types were found outside the list ( ON 214 )
No more user object types were found outside the list ( ON 215 )
Object type &1 has no package ( ON 218 )
No detailed information exists for the selected relationship ( ON 220 )
Mapping from external key to internal ID failed ( ON_DIR_MAT 001 )
No external key provided; internal ID could not be retrieved ( ON_DIR_MAT 002 )
Class &1 has an invalid multiple inheritance ( OO 004 )
&1 &2 already deleted ( OO 006 )
&1 is not a &2, it is a &3 ( OO 010 )
&1 &2 contains errors ( OO 014 )
There is already an entry &1 &2 in the database ( OO 016 )
There is no entry for &1 &2 in the database ( OO 017 )
Interface &1 still contained in interface &2 ( OO 021 )
&1 &2 contains syntax errors, perform a check to obtain details ( OO 052 )
Internal error occurred during runtime generation of &1 &2 (Dump ID: &3) ( OO 053 )
Only C destructors are currently supported ( OO 087 )
Caution! Implementation will be deleted ( OO 096 )
Changes to the interface or a non-final class are incompatible ( OO 097 )
Unable to import &1 &2: Error number &3 ( OO 101 )
That parameter combination is not supported ( OO 130 )
Editing sequence adjusted ( OO 133 )
Unable to find original object types in this system ( OO 140 )
&1 object types found in table &2 ( OO 141 )
Naming conflict with &1 &2 ( OO 142 )
&1 entered in table DDTYPES ( OO 143 )
An error occurred while entering &1 in table DDTYPES ( OO 144 )
The class name &1 is not permitted for the class type you have chosen ( OO 145 )
Error accessing global TADIR ( OO 148 )
Class constructors and destructors do not have parameters and exceptions ( OO 167 )
The included interface &1 is not remote-enabled ( OO 172 )
&1 with direct type specification cannot be renamed or copied ( OO 179 )
Class &1 successfully converted ( OO 185 )
Cannot edit the constructor of an exception class ( OO 198 )
Method &1 &2 does not exist. ( OO 277 )
Regenerate the constructor to apply the super class' parameters ( OO 380 )
Methods for CDS table functions cannot be tested and were removed ( OO 390 )
AMDP methods for DDL Objects cannot be tested and were removed ( OO 391 )
Execute this action by using /SE24 -> Methods (in enhancement mode) ( OO 407 )
You cannot edit the section directly in modification mode ( OO 410 )
PRE-/POST-/OWR-Exits can be created only for redefined methods ( OO 411 )
Error during processing Attribute/Type & ( OO 413 )
For Class-/Interface-Enhancements only one level of nesting allowed! ( OO 415 )
Class/Interf. &1 contains stored procedures, cannot be changed in SAP GUI ( OO 420 )
Class &1 contains stored procedures. No support for enhancements ( OO 421 )
Class &1 contains stored procedures. No support for Correction Workbench ( OO 422 )
Changing ABAP Managed Stored Procedures is not supported in SAP GUI ( OO 423 )
Class definition contains errors. Check class ( OO 501 )
Business interface & already exists ( OO 503 )
Private and protected components will automatically be made public ( OO 600 )
Implementation of method & deleted ( OO 602 )
Maintain friendship to local classes in the local class include ( OO 614 )
References must be declared using 'TYPE REF TO' ( OO 615 )
Sequence of exceptions has been adjusted ( OO 620 )
The exception class & is derived from CX_NO_CHECK ( OO 621 )
Text was changed and saved in the OTR ( OO 623 )
Error scanning the section. See long text ( OO 625 )
You cannot edit proxy/MDRS objects (see long text) ( OO 631 )
You cannot redefine the final method & ( OO 632 )
You cannot redefine the interface method & ( OO 633 )
Error importing classes (source code > 72 characters) ( OO 635 )
The system could not activate the persistent class & (see long text) ( OO 660 )
Persistent classes are currently not supported by this editor ( OO 670 )
Message class &1 does not exist ( OO 671 )
The class include structure cannot be changed by transaction SNOTE/SCWB. ( OO 672 )
Attribute/type &1 cannot be handled by Note Assistant, see longtext! ( OO 673 )
The default value of &1 &2 exceeds the allowed length of 132 chars ( OO 676 )
Web Dynpro generated artifact &1 cannot be retrieved ( OO 690 )
The kind of component &1 cannot be changed. ( OO 720 )
The attribute or the parameter has a complex type ( OO 760 )
The attribute or the parameter is a table ( OO 761 )
The value to be set is too long for the attribute or the parameter ( OO 762 )
The value to be set is not of the type of the attribute or the parameter ( OO 763 )
The value to be set lies outside the set of values ( OO 765 )
The method/function '&' does not exist ( OO 770 )
Exception object was not caught ( OO 786 )
Class &1 cannot be instantiated directly ( OO 803 )
Class &1 is abstract and cannot be instantiated ( OO 804 )
Internal error: Unable to check syntax of include & ( OO 850 )
BAdI interface method &1 should 'Emulate empty method implementation' ( OO 851 )
An error occured during the save operation. The changes were not stored. ( OO_SOURCE_BASED 011 )
The class contains unknown comments which can't be stored. ( OO_SOURCE_BASED 012 )
The category of a class can only be changed if there are no sub classes ( OO_SOURCE_BASED 013 )
The component &1 cannot be converted to a &2 ( OO_SOURCE_BASED 014 )
The sub component &1 cannot be converted to a &2 ( OO_SOURCE_BASED 019 )
The class definition cannot uniquely be determined ( OO_SOURCE_BASED 031 )
The class implementation cannot be uniquely determined ( OO_SOURCE_BASED 032 )
A method implementation cannot uniquely be determined ( OO_SOURCE_BASED 033 )
The public section is positioned incorrectly in the class definition ( OO_SOURCE_BASED 034 )
The protected section is positioned incorrectly in the class definition ( OO_SOURCE_BASED 035 )
The package section is positioned incorrectly in the class definition ( OO_SOURCE_BASED 036 )
The private section is positioned incorrectly in the class definition ( OO_SOURCE_BASED 037 )
The statement &1 is unexpected ( OO_SOURCE_BASED 038 )
The source code of this class is incomplete ( OO_SOURCE_BASED 039 )
Operation &1 is not supported. ( OO_SOURCE_BASED 100 )
The source-based Class Builder can edit only standard classes/interfaces. ( OO_SOURCE_BASED 101 )
Enhanced objects can not be edited by the source-based Class Builder. ( OO_SOURCE_BASED 102 )
Modification Assistant can not be used by the source-based Class Builder. ( OO_SOURCE_BASED 103 )
PPS could not calculate the prices ( OPP_CORE 018 )
Enter condition type &1 only once ( OPP_SD_INTEGRATION 004 )
Cannot determine discountable indicator for &1 / &2 / &3 / &4 ( OPP_SD_INTEGRATION 005 )
No condition types with formula &1 found in pricing procedure &2 ( OPP_SD_INTEGRATION 010 )
Pricing using PPS is not possible for sales order &1 ( OPP_SD_INTEGRATION 013 )
You cannot change the quantity &1 &2 of returns item &3 ( OPP_SD_INTEGRATION 017 )
Activate business function ISR_RETAIL_OPP ( OPP_SD_INTEGRATION 100 )
Activate formula &1 via transaction VOFM ( OPP_SD_INTEGRATION 101 )
No condition mapping found for pricing procedure &1 ( OPP_SD_INTEGRATION 102 )
Condition type &1 has neither response source nor request target ( OPP_SD_INTEGRATION 103 )
Condition type &1 does not exist ( OPP_SD_INTEGRATION 105 )
Condition category of condition type &1 does not have required value &2 ( OPP_SD_INTEGRATION 106 )
Condition class of condition type &1 does not have required value &2 ( OPP_SD_INTEGRATION 107 )
Calculation type of condition type &1 does not have required value &2 ( OPP_SD_INTEGRATION 108 )
Condition type &1 is not open for manual entry of regular price ( OPP_SD_INTEGRATION 110 )
Condition type &1 using formula &2 is expected to be returned by PPS ( OPP_SD_INTEGRATION 111 )
Condition mapping exists for condition type &1 not used in procedure &2 ( OPP_SD_INTEGRATION 112 )
Filter criterion is ignored for response source &2 of condition type &1 ( OPP_SD_INTEGRATION 114 )
Value &3 for condition type &1 with filter &2 is not a positive integer ( OPP_SD_INTEGRATION 116 )
Condition type &1: Value &3 for filter &2 too long ( OPP_SD_INTEGRATION 118 )
Condition type &1: Condition type &3 for filter &2 does not exist ( OPP_SD_INTEGRATION 119 )
Cond. type &1 with calc. type unequal 'B' must have a condition mapping ( OPP_SD_INTEGRATION 120 )
Condition type &1 is not used as statistical condition ( OPP_SD_INTEGRATION 121 )
Assign filter to percentage condition type &1 in condition mapping ( OPP_SD_INTEGRATION 122 )
Condition type &1: Condition type &3 for filter &2 not in pricing proc. ( OPP_SD_INTEGRATION 123 )
Create formula &1 with transaction VOFM ( OPP_SD_INTEGRATION 124 )
Value &3 for condition type &1 with filter &2 is not a positive integer ( OPP_SD_INTEGRATION 125 )
Exception &1 occured in &2 ( OPS_SE_APPL_SHP 003 )
Weight and volume measures not considered ( OPS_SE_APPL_SHP 051 )
Attribute & is not supported ( OPS_SE_APPL_SHP 100 )
Parameter &1 not defined in function &2 ( OPS_SE_APPL_SHP 301 )
Billing document data could not be retrieved ( OPS_SE_BIL 000 )
The Company could not be retrieved for Company code &1 ( OPS_SE_BIL 001 )
The Tax Code could not be read for Partner Type &1 Partner &2 Country &3 ( OPS_SE_BIL 002 )
Customer Master data could not be retrieved ( OPS_SE_BIL 005 )
The External Partner could not be read for Customer &1 &2 &3 ( OPS_SE_BIL 006 )
Header texts could not be retrieved ( OPS_SE_BIL 007 )
Item texts could not be retrieved ( OPS_SE_BIL 008 )
Terms of Payment could not be retrieved for Key &1 ( OPS_SE_BIL 010 )
Service interface &1 is not maintained in table OPS_SE_AO_CNTRP3 ( OPS_SE_COMMON 039 )
Error while converting the XML input file into data type &1 ( OPS_SE_COMMON 044 )
Creation TextCollection is not supported during creation of MaterialInput ( OPS_SE_EAM 142 )
Service interface &1 is not maintained in table OPS_SE_CNTRPT ( OPS_SE_GEN 039 )
Test Case &1 is not maintained in table OPS_SE_CNTRPT_TC ( OPS_SE_GEN 043 )
Error while converting the XML input file into data type &1 ( OPS_SE_GEN 044 )
Invalid inheritance of scenario test class &1 ( OPS_SE_GEN 069 )
Inconsistent numbering of items ( OPS_SE_INV 024 )
Billing document data could not be retrieved ( OPS_SE_IVE 000 )
The Company could not be retrieved for Company code &1 ( OPS_SE_IVE 001 )
The Tax Code could not be read for Partner Type &1 Partner &2 Country &3 ( OPS_SE_IVE 002 )
Customer Master data could not be retrieved ( OPS_SE_IVE 005 )
The External Partner could not be read for Customer &1 &2 &3 ( OPS_SE_IVE 006 )
Header texts could not be retrieved ( OPS_SE_IVE 007 )
Item texts could not be retrieved ( OPS_SE_IVE 008 )
Terms of Payment could not be retrieved for Key &1 ( OPS_SE_IVE 010 )
Error &1 occurred in system &2 ( OPS_SE_PUR_COMMON 060 )
Inconsistent release information in message header and item ( OPS_SE_PUR_COMMON 108 )
Inconsistent release information in message header or item ( OPS_SE_PUR_COMMON 109 )
Item category &1 not allowed ( OPS_SE_PUR_COMMON 110 )
Non-allowed line type &1 in purchase requisition &2 item &3 ( OPS_SE_PUR_COMMON 111 )
A non-allowed value was received in the ReleaseStatusCode field ( OPS_SE_PUR_COMMON 112 )
A non-allowed value was received in the ReleaseRejectionStatusCode field ( OPS_SE_PUR_COMMON 113 )
Error when creating a service hierarchy ( OPS_SE_PUR_COMMON 114 )
Unknown setting for line type of a service line ( OPS_SE_PUR_COMMON 115 )
Cannot refer to both complete sales order and single sales order item ( OPS_SE_SHP 001 )
Element &1 not considered in this context ( OPS_SE_SHP 066 )
Element &1 not supported by default implementation ( OPS_SE_SHP 075 )
schemeAgencyID &1 in ProductStandardID &2 not supported ( OPS_SE_SHP 078 )
Cannot refer to both complete sales order and single sales order item ( OPS_SE_SHP_SC 001 )
Text type &1 not specified; billing document header text not created ( OPS_SE_TCM_80 065 )
Unable to determine tax country for the billing document ( OPS_SE_TCM_80 088 )
Error merging negative service line during FSD transfer; PO not created ( OPS_SE_TCM_80 112 )
Enter correct controlling area/cost center/internal order in Customizing ( OPS_SE_TCM_80 116 )
Tax type and tax group mapping missing ( OPS_SE_TCM_80 119 )
Tax code mapping missing for the charge type &1 ( OPS_SE_TCM_80 120 )
No MM purchasing group specified for TM purchasing group: &1 ( OPS_SE_TCM_80 126 )
Purchasing information for posting missing for FSD type &1 ( OPS_SE_TCM_80 127 )
No MM purchasing organization specified for TM purchasing organization &1 ( OPS_SE_TCM_80 128 )
No controlling area assigned to the sales organization ( OPS_SE_TCM_80 131 )
No controlling area assigned to the purchasing organization ( OPS_SE_TCM_80 137 )
Enter controlling area for the purchasing organization ( OPS_SE_TCM_80 138 )
Controlling area entered is not assigned to the purchasing organization ( OPS_SE_TCM_80 139 )
Output type not determined ( OPS_SE_TCM_80 140 )
Default implementation for user mapping: TRM code not found. ( OPS_SE_WM_XI_PROXY 000 )
Warehouse & not found. ( OPS_SE_WM_XI_PROXY 001 )
No site has been assigned to warehouse &. ( OPS_SE_WM_XI_PROXY 002 )
BADI LE_WM_SE_HUMOVE has not been implemented -> stop the process. ( OPS_SE_WM_XI_PROXY 004 )
Removal: mismatch between source bin & & and current HU/SU bin & &. ( OPS_SE_WM_XI_PROXY 010 )
Putaway: destination bin & doesn't match the destination of open TO &. ( OPS_SE_WM_XI_PROXY 013 )
Business type &1 does not exist ( OQ 001 )
Location &1 not defined at general level ( OQ 003 )
Business type &1 not allowed for location type &2 ( OQ 005 )
You do not have the authorization to create SAP routines ( OQ 007 )
Transaction &1 has not been defined ( OQ 033 )
No partner defined for location &1, role &2 ( OQ 064 )
No sales area defined for location &1, partner role &2 ( OQ 065 )
Inconsistent import parameters when calling OIRA_CUSTOMER_GET ( OQ 067 )
Table OIRA_PRINTINDEX contains entries, customer fields cannot be added ( OQ 075 )
All required fields have not been included ( OQ 079 )
An invalid node has been selected to create the print document ( OQ 089 )
Application (Object) &1 for PC message log not set up in customizing ( OQ 100 )
Process (Subobject) &1 for PC message log not set up in customising ( OQ 101 )
No process control group specified in location &1 ( OQ 105 )
Process &1 cannot depend on itself. Entry not allowed ( OQ 108 )
Recursive entry. Process &2 already depends on process &1 ( OQ 109 )
No business type found for process &1 ( OQ 122 )
Check routine for prerequisite process could not be found ( OQ 123 )
Deletion of material &1 canceled. ( OQ 160 )
Deletion of material handling group &1 canceled ( OQ 161 )
Material group &2 is not assigned to business type &3 ( OQ 162 )
Material &1 is assigned to location &2 in multiple handling groups ( OQ 170 )
Material &1 is not assigned to location &2 ( OQ 171 )
Authorization check: Data has been filtered -> See long text for details ( OQ 200 )
No authorization to run report &1 for location &2 ( OQ 202 )
No authorization to run process &1 for &2 &3 &4 ( OQ 203 )
This routine number is not allowed here ( OQ 404 )
Table OIRADBT is INCONSISTENT: Duplicate records detected ! ( OQ 451 )
Aggregation schema not assigned to completion strategy &. ( OQ 619 )
Correction of Table &1 for new fields failed ( OQ 802 )
Update of table &1 to include new entries failed ( OQ 806 )
No DTF tables were selected for inclusion in SSR archiving. ( OQ 819 )
Update of &1 DTF archiving objects to table &2 failed. ( OQ 823 )
An error occurred while trying to delete entries from database table &1. ( OQ 825 )
No address found for user &1 ( OQ_B 023 )
User &1 does not exist ( OQ_B 024 )
Location type &1 is of type competitor. No competitor assignment allowed. ( OQ_B 084 )
Competitor location &1 is of type &2, which is not defined as competitor ( OQ_B 085 )
No &1 exists for that country ( OQ_B 101 )
No company code is defined for business location &1 ( OQ_B 121 )
Program &1, screen &2 is assigned to business type relevance &3 ( OQ_B 160 )
Data section &1 is not assigned to business type relevance '2' or '5'. ( OQ_B 161 )
Data section &1, field &2 does not exist or has the wrong BT relevance ( OQ_B 163 )
Deletion function not available (configuration error) ( OQ_B 219 )
Payment card type &1 not valid within company code &2 ( OQ_B 223 )
Material handling group cannot be changed to &1 ( OQ_B 250 )
Material &1 is already assigned to business type &2 ( OQ_B 251 )
There is no RFC destination defined in Table OIRARNBT ( OQ_B 270 )
No input help available for indicator '1' ( OQ_B 271 )
Site &1 is not defined as a plant in the oil system ( OQ_B 272 )
Site &1 is not defined as a site in the SAP Retail System ( OQ_B 273 )
Please update location area assignment, as country changed to &2 ( OQ_B 280 )
New status start date is before or equal to old status start date ( OQ_B 326 )
Only the most recent status can be deleted ( OQ_B 328 )
Only one status is left. Deletion is not possible ( OQ_B 329 )
Customizing error. No status defined as initial status ( OQ_B 331 )
Status check error ( OQ_B 332 )
System error: No initial status defined ( OQ_B 333 )
Payment card deletion processing was cancelled ( OQ_B 410 )
Currency &1 will be copied to black list check amount ( OQ_B 412 )
Currency &1 will be copied to clearing house check amount ( OQ_B 413 )
Location level and company code level currencies are different ( OQ_B 414 )
More than one column entry in list variant &1 ( OQ_C 067 )
No column entry defined in list variant &1 ( OQ_C 068 )
Material (Field MATNR) not defined in list variant &1 as column ( OQ_C 069 )
Error in Oil quantity conversion: Expected entry for UoM &2 missing ( OQ_C 071 )
Margin procedure not specified for location / business ID & & ( OQ_C 104 )
Change reason or change description have not been entered ( OQ_C 155 )
Mandatory key fields missing for condition &1 ( OQ_C 170 )
Location cluster &1 is still used in location &2, business type &3 ( OQ_C 171 )
List variant &1 not suitable for competitor survey upload ( OQ_C 180 )
List variant field &2 is not contained in the upload structure ( OQ_C 181 )
Service type not defined in the meter/material assignment for location &1 ( OQ_C 257 )
Meter readings already processed with &1 &2 ( OQ_C 361 )
Calculated quantity too great ( OQ_C 375 )
Tank &1 of location &2 is defined as both a parent and a child tank ( OQ_C 419 )
There are dip readings for tank &1 ( OQ_C 421 )
There are rejected dip readings for tank &1 ( OQ_C 422 )
More than one entry selected as main MM process for location indicator &1 ( OQ_C 601 )
No entry is selected as a main MM process for location indicator &1 ( OQ_C 602 )
No logistics document schema assigned to location indicator &1,process &2 ( OQ_C 603 )
Logistics document schema &1 does not exist ( OQ_C 604 )
Process is designed to create documents of type 2& ( OQ_C 605 )
Material handling group &1 does not exist for business type &2 ( OQ_C 606 )
Material movement process: internal DTLT update error ( OQ_C 608 )
Logistics document destination field does not exist in Data Dictionary ( OQ_C 609 )
Payment card type &1 not defined as an exceptional card type ( OQ_C 610 )
Missing meter reading for card type ( OQ_C 611 )
Transfer field &1 does not exist ( OQ_C 612 )
Material &1 not defined in material handling group &2 ( OQ_C 613 )
Field &1 &2 not found in aggregation field catalog ( OQ_C 614 )
System checks partially deactivated ( OQ_C 615 )
Mandatory field &1 &2 not found in material movement aggregation fields ( OQ_C 616 )
Card exceptions in material movement for dip readings not allowed ( OQ_C 622 )
DBT records selected with datatype &1 for process &3 ( OQ_C 623 )
Error in Oil quantity conversion: Expected entry for UoM &2 missing ( OQ_C 625 )
No list variant assigned in processing profile &1 at location &2 ( OQ_C 633 )
Location &1 has no address assigned. ( OQ_C 634 )
No margin procedure assigned to location &1 ( OQ_C 635 )
No material assigned to storage object. ( OQ_C 636 )
The DTF tables need to be generated manually. -> See text ( OQ_E 019 )
The customer is not created in the specified sales area. -> See text ( OQ_E 023 )
Payment card type & does not exist for the company code &. -> See L-text. ( OQ_E 025 )
More than one payer is linked to the customer.-> See long text ( OQ_E 027 )
No number interval is assigned to the card type &. -> See the long text ( OQ_E 029 )
No DTF tables are generated for the payment card type & yet. -> See text. ( OQ_E 030 )
Cannot switch to CHANGE mode because of entries in the DTLT table ( OQ_E 034 )
At least one field needs to be filled. -> See the long text ( OQ_E 035 )
Payment card type and number do not match. -> See the long text ( OQ_E 036 )
The number entered does not match the payment card type. -> See long txt. ( OQ_E 039 )
You are not authorized to do this -> Please see the long text ( OQ_E 041 )
The PC type changed from & to &. -> see long text. ( OQ_E 042 )
Document number and/or date range entered does not match processing type ( OQ_E 049 )
No records were selected for processing ( OQ_E 051 )
You can't reverse this transaction because of the category: EC. -> Text. ( OQ_E 057 )
No payment card category could be determined! -> see Text ( OQ_E 067 )
The combination of selection parameters is inconsistent ( OQ_E 081 )
Can't switch from display to change mode. -> See text. ( OQ_E 082 )
The system was not able to determine a new number for PC type & CCode &. ( OQ_E 125 )
A successful validation status is required. -> see Text. ( OQ_E 131 )
Transaction value is greater than the CH house check amount. -> see Text ( OQ_E 136 )
Can't delete the payment card transaction because of subsequent documents ( OQ_E 138 )
No CustDocProcKey was found for customer & in & / & / &. -> Text ( OQ_E 140 )
No pricing procedure was found. -> see Text ( OQ_E 141 )
Neither a company code nor a business location was entered. -> Text ( OQ_E 143 )
Customizing for payment card type & could not be found. -> s. Text ( OQ_E 145 )
Payment card category could not be determined for &. ( OQ_E 146 )
Access method could not be determined ( OQ_E 150 )
No unprocessed records found in DTF ( OQ_E 159 )
No default, or invalid, processing type defined ( OQ_E 171 )
No unprocessed records found in DBT ( OQ_E 174 )
Payment card transaction with invalid material items for &1 ( OQ_E 212 )
The entered service type doesn't match with the maintained ones. -> Text ( OQ_E 213 )
No service type is needed. -> see Text. ( OQ_E 214 )
The wrong update flag was passed into function OIRE_CH_PROCESSING. ( OQ_E 218 )
The wrong processing type was passed to clearing house processing. ( OQ_E 219 )
Billing documents at Item level. ( OQ_E 222 )
Financial Accounting documents exist at Item Level. ( OQ_E 223 )
Error in complaint processing control - contact system administrator ( OQ_E 227 )
Process & not handled in complaint processing ( OQ_E 230 )
Reverse the collective document first, before reversing a settlement. ( OQ_E 231 )
Collective documents could not be found. ( OQ_E 234 )
Header document belonging to collective group not found. ( OQ_E 239 )
Process ID to fill the DBT table is not defined. ( OQ_E 240 )
No completion strategy is defined to fill in the DBT entry. ( OQ_E 241 )
DTF items for card &ssr_ccins & sales date &vkdat are not transmitted. ( OQ_E 242 )
PC numbers (&1) with characters are not handled yet. -> see Text. ( OQ_E 244 )
Invalid document type read from settlement records ( OQ_E 246 )
Invalid processing type selected according to customizing for card &. ( OQ_E 249 )
More than one document was selected for processing. ( OQ_E 250 )
Wrong document type was selected for processing. ( OQ_E 251 )
The indicator for SD billing doc creation has been automatically selected ( OQ_E 253 )
No settlement document types have been selected in customizing. ( OQ_E 254 )
Because of the above errors, no documents were created for card type &. ( OQ_E 255 )
Error occurred during creation of CO distribution for card type &. ( OQ_E 256 )
Error occurred during the creation of the FI document for card type &. ( OQ_E 257 )
Error occurred during the creation of the IDOC for card type &. ( OQ_E 258 )
Error occurred during reversal of the CO distribution for card type &. ( OQ_E 259 )
Error occurred during the reversal of the FI document for card type &. ( OQ_E 260 )
At least one validation error for payment card transactions occurred ( OQ_E 267 )
At least one system check for payment card transactions failed ( OQ_E 268 )
Clearing house determination failed for at least one card transaction ( OQ_E 269 )
FI G/L account number(s) missing from customizing for clearing house &. ( OQ_E 273 )
No fees were determined for one or more line items in billing document &. ( OQ_E 276 )
No clearing house was determined! -> Check your customizing. ( OQ_E 283 )
Wrong 'dummy' indicator passed in. ( OQ_E 286 )
No pricing procedure data was found in T683S. ( OQ_E 293 )
No document procedure key (KALVG) could be determined. ( OQ_E 295 )
The wrong document type (I_DOCTYPE) was passed in. ( OQ_E 302 )
The business location couldn't be determined out of the merchant ID. ( OQ_E 308 )
The determined PC type is different from the passed PC type. ( OQ_E 314 )
The system was not able to determ. a new number for the reconcil.upload. ( OQ_E 315 )
Payment card type & is not valid for reconciliation processing. ( OQ_E 319 )
A different settlement source indicator from 1 or 2 was determined. ( OQ_E 321 )
The passed reconciliation indicator is not correct (only A, R or U). ( OQ_E 322 )
Only 'D', 'A' or 'space' is allowed. Instead & was passed. ( OQ_E 329 )
Inconsistent reconciliation data and customizing for clearing house &. ( OQ_E 337 )
Line & is out of tolerance. Reconciliation cannot be saved. ( OQ_E 341 )
No tolerance checks have been defined for currency &. ( OQ_E 342 )
No reconciliation could be proposed for cl. house &1 card &2 location &3 ( OQ_E 344 )
Error in matchkey customizing for clearing house & card type &. ( OQ_E 346 )
No starting values have been found in table OIRECHPR. ( OQ_E 348 )
Fees had to be re-calculated. Performance issues ? -> see long text. ( OQ_E 350 )
For clearing house &1 card type &2 no complaint marking is allowed. ( OQ_E 356 )
Clearing house data cannot be selected for complaints. ( OQ_E 361 )
No conditions have been set up in PC/comp. code customizing. ( OQ_E 363 )
No Card number ranges defined in customizing. ( OQ_E 376 )
Cust. for archiving is not set up for comp. &1 and card type &2. ( OQ_E 387 )
Error occurred while filling customer defined fields ( OQ_E 389 )
Error occurred in DTF selection modification ( OQ_E 390 )
An error occurred during the reconciliation proposal for object &. ( OQ_E 393 )
No unreconciled DTF transactions found for cl. house &1 card &2 (loc. &3) ( OQ_E 395 )
Error occurred when attempting to save reconciliation number &. ( OQ_E 396 )
You cannot delete the entire matchkey. Re-select fields to be excluded. ( OQ_E 397 )
Customizing for process & is not complete or inconsistent ( OQ_E 400 )
The control tables for the application log are not initialized ( OQ_E 401 )
Process not found in any PCG when determining locations for process & ( OQ_E 404 )
Clearing House &1 is not defined in Customizing. ( OQ_E 433 )
No card type can be determined to card number &1 ( OQ_E 442 )
Material & does not exist ( OQ_E 447 )
Time changed from 24:00:00 to 00:00:00 next day ( OQ_E 460 )
This Card Transaction has been changed,Please start the list report again ( OQ_E 465 )
Special characters are not allowed.Please enter the complete card number. ( OQ_E 470 )
View & has not been created. Update failed. ( OQ_E 510 )
Please save and exit the transaction, and then try again ( OQ_H 004 )
No link from the BAPI &1 and the bus.type &2 to a proc.ID was found. ( OQ_H 005 )
Customizing has changed. Please run ROIRHCHSGEN (trans.O3RH03) again ( OQ_H 013 )
You cannot delete a system table field ( OQ_H 014 )
User & does not have authorization to create pymnt crd transaction recs ( OQ_H 030 )
Segment &1 does not contain the field &2. Please re-generate. ( OQ_H 101 )
IDOC outbound interface: Error at variable assignment &1 ( OQ_H 102 )
You do not have authorization to generate IDoc segments ( OQ_H 107 )
Error in the transport system ( OQ_H 108 )
IDoc type &1 already exists ( OQ_H 110 )
Syntax error within the IDoc type segments ( OQ_H 112 )
Error within IDoc type segment ( OQ_H 113 )
You do not have the authorization to generate IDoc types ( OQ_H 115 )
Lock on IDoc type &1 failed. Deletion is not possible ( OQ_H 118 )
You do not have the authority to delete IDoc types ( OQ_H 119 )
Error in message structure definition. IDoc type could not be generated ( OQ_H 127 )
Field Conversion Tool: Illegal call mode &1 ( OQ_H 150 )
Field Conversion Tool: No data has been specified for conversion ( OQ_H 151 )
Field Conversion Tool: String and String Table specified for conversion ( OQ_H 152 )
No partner system defined as "receiver" for consumer prices ( OQ_H 300 )
&1 condition items selected ( OQ_H 302 )
Error in ALE set-up. Data could not be transferred ( OQ_H 303 )
Please select a Untotalled Row. ( OQ_H 351 )
Please double click on a Column with a Year heading. ( OQ_H 355 )
Check document &. Number of original records could not be verified. ( OQ_I 005 )
Structure & and field & not maintained in source data table ( OQ_I 037 )
Aggregation procedures & specified that is not relevant to SS invoicing ( OQ_I 098 )
More than one billing doc. type exists for invoicing meth - BADI canceled ( OQ_I 139 )
Communication structure & does not have a reference DDIC structure ( OQ_I 150 )
Reversal DBT aggregation schema not defined ( OQ_I 154 )
Condition & is assigned to multiple payment cards ( OQ_I 183 )
No receivable account defined for clearing house object & ( OQ_I 185 )
No suitable billing documents exist ( OQ_I 211 )
No completion strategy determined for reversal program ( OQ_I 214 )
None or more than one card types are determined for &1 &2 ( OQ_I 291 )
System error: List Viewer events could not be initialized. ( OQ_I 305 )
System error: Abap List Viewer (ALV) failed ( OQ_I 306 )
No default display variant for the Abap List Viewer found ( OQ_I 307 )
Message returned while creating SD billing document for &1 &2 &3 &4 ( OQ_I 309 )
Execution date &2 at location &1 is less than the data selection start &3 ( OQ_I 310 )
No statistics currency maintained for sales organization &1 ( OQ_I 312 )
Partner information in the settlement data is inconsistent; see long text ( OQ_I 315 )
Division &1 not defined for customer &2 ( OQ_I 316 )
Cost element &1 is of category &2 ( ORB 002 )
No settings found for results analysis key &1 ( ORB 007 )
Specify a CO version ( ORB 009 )
Specify a results analysis version ( ORB 010 )
No assgt to incoming order cost elem maintained for results anlys key &1 ( ORB 012 )
Incoming order and open order values not balanced ( ORB 014 )
Open order value not cleared ( ORB 015 )
Incoming order value not settled in full ( ORB 016 )
Processing task for billing element &1 terminated ( ORB 017 )
No hierarchy could be determined ( ORB 100 )
No master data determined ( ORB 101 )
Object not processed ( ORB 103 )
The open order value in the object checked has not been leveled ( ORB 104 )
No assignment to an incoming order cost element maintained for &1 ( ORB 105 )
No results analysis key maintained for the WBS element &1 ( ORB 106 )
Hierarchy level for the billing structure not consistently maintained ( ORB 107 )
Incoming order values settled in subsequent periods ( ORB 108 )
Complete hierarchy required for processing ( ORB 109 )
There are incoming order values for this object ( ORB 200 )
First cancel settlement ( ORB 201 )
No settings found for strategy &1 ( ORB 400 )
Specify a settlement profile ( ORB 401 )
The only permitted acct asst cat for this object type is "No receiver" ( ORB 402 )
No strategy maintained for project profile &1 ( ORB 500 )
Object not processed because of errors ( ORB 501 )
The settlement parameters cannot be changed ( ORB 502 )
No settings applicable to strategy &1 found ( ORB 503 )
Settlement rule cannot be deleted ( ORB 504 )
More than one SD document or item is assigned to the object ( ORB 506 )
No SD document is assigned to the object ( ORB 507 )
No profitability segment could be determined ( ORB 508 )
Error(s) during creation of settlement rule ( ORB 509 )
Object must be settled ( ORB 510 )
Settlement to receiver &1 not allowed ( ORB 511 )
Status &1 not valid ( ORB 600 )
WBS element &1 cannot be selected ( ORB 601 )
You can only change the date ( ORB 603 )
Enter a valid date ( ORB 604 )
Entry already exists for this key ( ORB 605 )
The entry for this key is already flagged for deletion ( ORB 606 )
Check the dates of the status changes ( ORB 607 )
Date conflict for WBS element &1 ( ORB 608 )
Cannot calculate the repair float for this service level ( ORF1 001 )
Select or enter an operation time greater than 0 ( ORF1 003 )
Select or enter a number of parts per aircraft greater than 0 ( ORF1 004 )
Select or enter a number of aircraft greater than 0 ( ORF1 005 )
Data inconsistency in database table ORFCALC ( ORF1 023 )
ASL/Prov.Per.Dem. to large; use table calculat. or other input parameters ( ORF1 037 )
Expendables: Do not select manufacturer data for provisioning period ( ORF1 040 )
Assignment IP to material not consistent; configure profile ( ORF1 051 )
Relationship &1 between &2 and &3 is missing; it has a 1:n cardinality ( OST_BSDM 001 )
Query result object &1 cannot be added to result ( OST_BSDM 034 )
Outsourcing Field and Value must both be entered. ( OUT 001 )
Outsource Field &1 already exists. ( OUT 002 )
Wrong Payroll Outsourcing version chosen see feature OTVSN & ( OUT 003 )
Payroll Outsourcing version not set up see feature OTVSN ( OUT 004 )
Errors in customer user exit. ( OUT 005 )
No Employees selected for chosen payroll area in BAPI ( OUT 006 )
No Authorization for data in Outsourcing BAPI ( OUT 007 )
Payroll exporting selection not established see feature OTSEL ( OUT 008 )
Update/Repeat options only available for periodic reporting ( OUT 009 )
Feature ANSAL incorrect for EE#: & ( OUT 012 )
Status reported for output or sending of request ( OUTPUTSERVICE 208 )
Error during output or sending of request ( OUTPUTSERVICE 209 )
Project version & already exists (see long text) ( OV 004 )
Data cannot be copied to project version & ( OV 008 )
You do not have authorization to create a project version ( OV 009 )
Project version & is status-dependent ( OV 010 )
Project version & is a simulation version ( OV 011 )
Not all the relevant objects could be locked ( OV 101 )
Source version and target version must be different ( OV 102 )
Your entries are inconsistent ( OV 103 )
The project cannot be updated ( OV 104 )
No errors occured in the test run ( OV 105 )
Project is not being transfered ( OV 106 )
Errors have occured in the test run ( OV 107 )
Project can be transferred ( OV 108 )
Project is not being transfered (see long text) ( OV 112 )
Workflow document type & does not exist ( OW 000 )
No active task for document type & ( OW 001 )
No method Confirm or ExistenceCheck for object type & ( OW 002 )
Documents with more than 250 pages cannot be processed ( OW 003 )
The passed file name has more than 70 characters ( OW 004 )
No task was specified ( OW 008 )
The long text cannot be changed, the entry is ignored ( OW 009 )
Client & already has presettings ( OW 013 )
& entries in & presettings converted in client & ( OW 017 )
Invalid data in table OAPRE(&) (CLIENT &, CLUSTR &) ( OW 020 )
Method & for object type & contains multiline mandatory parameters ( OW 043 )
Method & for object type & contains mandatory params with ref. typ. obj. ( OW 044 )
Task & is not suitable for SAP ArchiveLink ( OW 045 )
Method & for object type & is not suitable, since it is instance-dep. ( OW 046 )
Object key is missing ( OW 047 )
Agent ID not entered ( OW 048 )
Method & for object type & is not appropriate, since instance-independent ( OW 049 )
Parameter & does not exist for method & of object type & ( OW 052 )
Parameter & is not an input parameter ( OW 053 )
Information cannot be displayed here ( OW 054 )
Tablle '&' (key: '&') is already locked by user '&' ( OW 056 )
Document type '&1' cannot be stored for subsequent entry ( OW 061 )
Document type '&1' cannot be stored and entered ( OW 062 )
Document type '&1' cannot be stored for subsequent assignment ( OW 063 )
Document type '&1' cannot be stored and assigned ( OW 064 )
First define the object type ( OW 071 )
No appropriate method exists for object type & ( OW 072 )
Use SAP Business Workflow instead of the process technology ( OW 080 )
Specify a data element or a field label ( OXT_CRM 001 )
Specify a field label ( OXT_CRM 002 )
Data element &1 does not exist and is not in the customer namespace ( OXT_CRM 008 )
Data element &1 cannot be used because of its data type ( OXT_CRM 010 )
Migration of the extension necessary ( OXT_CRM 013 )
Functionality is not available in this SP ( OXT_CRM 014 )
Changing the field name causes table conversion and loss of data. ( OXT_CRM 301 )
Changing the data type can cause table conversion and data inconsistency. ( OXT_CRM 302 )
Field abbreviations cause table conversion and loss of data. ( OXT_CRM 303 )
Extensions to key fields lead to table conversion. ( OXT_CRM 304 )
This action causes loss of data in the check table. ( OXT_CRM 305 )
This action can cause problems when exchanging data with CRM Mobile. ( OXT_CRM 306 )
This action can cause problems with BW data consistency. ( OXT_CRM 307 )
This action causes table conversion and loss of data in R/3. ( OXT_CRM 308 )
Field deletion causes table conversion and loss of data. ( OXT_CRM 309 )
System settings not maintained ( OXT_MISC 101 )
User's logical system could not be determined ( OXT_MISC 102 )
User's system is not entered correctly ( OXT_MISC 103 )
System & is not entered correctly ( OXT_MISC 104 )
System type & with role & is not specified correctly ( OXT_MISC 105 )
System & not assigned to an RFC destination ( OXT_MISC 106 )
Wizard parameter record was not found ( OXT_MISC 203 )
Wizard function module & does not exist ( OXT_MISC 205 )
Task parameter record was not found. ( OXT_MISC 207 )
Select a node ( OXT_MISC 311 )
Error during object generation ( OXT_MISC 313 )

Length: 421385 Date: 20191022 Time: 005348

Count: 1652     sap01-206 ( 957 ms ) This documentation is copyright by SAP AG.

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