Messages

Complete Message Docu Documentation From VHU01124 up to W#454

This documentation is copyright by SAP AG.
Count: 3018 Skipped: 1
Message Docu
Description
The packing mode for profile &1 is incorrect in Customizing ( VHU01 152 )
The HU status for profile &1 is incorrect in Customizing ( VHU01 153 )
Errors occurred in higher-level packing instruction &2 ( VHU01 160 )
Loading weight exceeds the permitted loading weight ( VHU01 161 )
Loading volume exceeds the permitted loading volume ( VHU01 162 )
There are further texts in other languages for this text item ( VHU01 170 )
Reference material packing instruction cannot contain itself ( VHU01 171 )
A reference material must be maintained as material master record ( VHU01 172 )
It is only possible to change HUs that have not been GR posted ( VHUAP 016 )
More has been packed than allowed for the order ( VHUAP 017 )
Data is missing for successful generation of HU ( VHUAP 038 )
Select a schedule line, up to which you want to create HUs ( VHUAP 200 )
Select one header row (sales order, stock tr. order or delivery) only ( VHUAP 201 )
Select only HUs for one order item ( VHUAP 202 )
Select HUs with the status "GR posted" ( VHUAP 203 )
To assign HUs, select one header row only ( VHUAP 204 )
Select at least one HU ( VHUAP 205 )
HUs for which goods receipt has not been posted cannot be delivered ( VHUAP 206 )
GR posting only for HUs with the status "planned" or "realized" ( VHUAP 209 )
Select one delivery only for this function ( VHUAP 210 )
Function only possible for HUs that are not in a delivery ( VHUAP 214 )
Select one header row (sales order, stock tr. order or delivery) only ( VHUAP 215 )
Not possible to delete HUs here ( VHUAP 216 )
Only HUs can be deleted ( VHUAP 217 )
You cannot select handling units that are in a delivery ( VHUAP 218 )
You cannot select handling units that are in a delivery ( VHUAP 219 )
The handling unit cannot be assigned to delivery &1 ( VHUAP 222 )
Goods receipt posting only possible for HUs that are selected ( VHUAP 223 )
GR/Transfer postings only possible for HUs that are assigned to an object ( VHUAP 224 )
Select exactly one header line (sales order, stock tr. order, delivery) ( VHUAP 226 )
Delivery handling units cannot be changed with this function ( VHUAP 230 )
HUs for which GR has been posted cannot be deleted ( VHUAP 231 )
Handling unit(s) already assigned to this order ( VHUAP 232 )
At least one HU cannot be assigned to the delivery ( VHUAP 233 )
Delivery not possible at present, as order is locked ( VHUAP 234 )
Processing of HUs impossible due to different references ( VHUAP 235 )
Storage location of HUs is not initial ( VHUAP 239 )
Storage location for transfer posting could not be determined ( VHUAP 240 )
Selection of storage loaction for transfer posting was canceled ( VHUAP 241 )
The HU quantity exceeds the quantity of the delivery item ( VHUAP 243 )
HUs do not belong to the same plant ( VHUAP 244 )
The issue storage location cannot be an HU-managed storage location ( VHUAP 248 )
Handling Unit &1 is reserved for a different delivery ( VHUAP 250 )
Reassigning HUs to different documents not possible here ( VHUAP 251 )
Delivery for HUs which are reserved for the delivery cannot be created ( VHUAP 252 )
Handling unit &1 is reserved for a delivery ( VHUAP 253 )
Creating delivery for HUs in open transfer order not possible ( VHUAP 258 )
Assigning HUs in open transfer order to delivery not possible ( VHUAP 259 )
HU confirmation is only possible for production order &1 ( VHUAP 260 )
Delivery not possible at the moment; purchase order is blocked ( VHUAP 262 )
Storage location missing; automatic packing for stock t. order impossible ( VHUAP 263 )
Automatic packing for sales order impossible; storage location is missing ( VHUAP 264 )
Handling unit cannot be assigned to the delivery ( VHUAP 265 )
Handling unit(s) successfully added to delivery/deliveries ( VHUAP 266 )
HU &1 cannot be changed; there is more than one material item ( VHUCHG 001 )
Messages occurred - see log (separate session) ( VHUCHG 006 )
Stock transfer posting for HU &1 is not permitted ( VHUCHG 009 )
HU without reference to sales order/purchase order cannot be delivered ( VHUDLV 012 )
HU &1 is assigned to a different object ( VHUDLV 018 )
One HU already has a reference to a delivery ( VHUDLV 021 )
No delivery data or delivery number has been specified ( VHUDLV 023 )
You have selected HUs with several references ( VHUDLV 024 )
Delivery quantity for document &1 &2 is smaller than HU quantity ( VHUDLV 025 )
No delivery creation possible as order items &1 &2 completely delivered ( VHUDLV 026 )
Creating another delivery item for same scheduling agreement impossible ( VHUDLV 028 )
HUs can only be added to deliveries when references exist ( VHUDLV 029 )
HU &1 cannot be assigned ( VHUDLV 201 )
Reservation &1 is not defined in order &2 ( VHUMI 015 )
Different batches are packed for reservation &1/&2 ( VHUMI 021 )
Prerequisite &1 &2 was not met ( VHUMI 025 )
Identification is incomplete ( VHUMI 029 )
Error in packing - unpacking has been terminated ( VHUMI 035 )
HU &1 is packed in HU &2, delete HU &2 ( VHUMI 037 )
Error in inspection of batch &1 to &2 ( VHUMI 046 )
Error while deleting HUM_KOMMI &1 ( VHUMI 051 )
Error while adding HUM_KOMMI &1 ( VHUMI 052 )
Error while updating BEREIT &1 ( VHUMI 053 )
Material list &1 for order &2 does not have any valid items ( VHUMI 102 )
Reservation item &1: material &2 of batch &3 is not required ( VHUMI 103 )
Operation & is not valid for this reservation item ( VHUMI 105 )
No operations exist for order & ( VHUMI 106 )
Error during packing ( VHUMI 115 )
Specify packaging material with packaging type you have maintained ( VHUMI 116 )
Internal error: & & & & ( VHUMI 125 )
Storage location &1 is not valid for material &2 ( VHUMI 127 )
Reservation item & does not exist ( VHUMI 130 )
No selection criteria for the batch inspection was found ( VHUMI 138 )
Materials and HUs cannot be packed together ( VHUMI 145 )
Storage location & is not valid ( VHUMI 146 )
Order &1 of order type &2 is not supported ( VHUMI 147 )
Reservation item &1 with material &2 does not exist ( VHUMI 149 )
HU & can only be packed in HUs of an HU-managed storage location ( VHUMI 152 )
HU & can only be packed in HUs of a non HU-managed storage location ( VHUMI 153 )
HU & contains items of HU-managed and non HU-managed storage locations ( VHUMI 155 )
Plant and storage location of all HU items must be the same ( VHUMI 156 )
HU &1 does not only contain materials but also HU &2 ( VHUMI 160 )
In plant &1 you can only create HUs at storage locations requiring HUs ( VHUMI 169 )
No valid packaging material was found ( VHUMI 170 )
Reservation item &1: No batch split possible for material &2 batch &3 ( VHUMI 184 )
Materials with serial number requirement ( VHUMI 185 )
Batch split for material & batch & is not clear ( VHUMI 502 )
No packing instruction could be found for material &1 ( VHUPD 002 )
Check profile &1 is not in Customizing ( VHUPD 009 )
&1 not found amongst the materials to be packed ( VHUPD 010 )
Material cannot be packed as load carrier is missing ( VHUPD 019 )
No material to be packed found, or quantity to be packed equals zero ( VHUPD 026 )
Too much material &1 packed - reduce HU quantity factors ( VHUPD 029 )
Function not possible as no packing data was entered ( VHUPD 053 )
Items for unpacked material cannot be maintained manually ( VHUPD 068 )
Conversion of quantity failed ( VHUPD 074 )
Auxiliary packaging material cannot be packed ( VHUPD 083 )
Not possible to pack material or sub-HUs ( VHUPD 085 )
Only a partial quantity can be packed ( VHUPD 086 )
HU proposal does not have the minimum packing status (processing stopped) ( VHUPD 091 )
Not possible to create HU, due to an error in the load carrier ( VHUPD 092 )
Material &1 must not be packed in loading equipment &3 ( VHUPD 095 )
Please maintain all weight and volume data ( VHUPD 096 )
Error has occurred; see error log (own mode) ( VHUPD 098 )
Text module for this item not found ( VHUPD 105 )
You cannot create a text item in the HU proposal ( VHUPD 106 )
Select a schedule line, up to which you want to create HUs ( VHUPD 200 )
Select one header row (sales order, stock tr. order or delivery) only ( VHUPD 201 )
Select only HUs for one order item ( VHUPD 202 )
Select HUs with the status "GR posted" ( VHUPD 203 )
To assign HUs, select one header row only ( VHUPD 204 )
Select at least one HU ( VHUPD 205 )
HUs for which goods receipt has not been posted cannot be delivered ( VHUPD 206 )
GR posting only for HUs with the status "planned" or "realized" ( VHUPD 209 )
Select one delivery only for this function ( VHUPD 210 )
Function only possible for HUs that are not in a delivery ( VHUPD 214 )
Select one header row (sales order, stock tr. order or delivery) only ( VHUPD 215 )
Not possible to delete HUs here ( VHUPD 216 )
Only HUs can be deleted ( VHUPD 217 )
You cannot select handling units that are in a delivery ( VHUPD 218 )
You cannot select handling units that are in a delivery ( VHUPD 219 )
The handling unit cannot be assigned to delivery &1 ( VHUPD 222 )
Goods receipt posting only possible for HUs that are selected ( VHUPD 223 )
GR/Transfer postings only possible for HUs that are assigned to an object ( VHUPD 224 )
Select exactly one header line (sales order, stock tr. order, delivery) ( VHUPD 226 )
Delivery handling units cannot be changed with this function ( VHUPD 230 )
HUs for which GR has been posted cannot be deleted ( VHUPD 231 )
Handling unit(s) already assigned to this order ( VHUPD 232 )
At least one HU cannot be assigned to the delivery ( VHUPD 233 )
Delivery not possible at present, as order is locked ( VHUPD 234 )
Processing of HUs impossible due to different references ( VHUPD 235 )
Storage location of HUs is not initial ( VHUPD 239 )
Storage location for transfer posting could not be determined ( VHUPD 240 )
Selection of storage loaction for transfer posting was canceled ( VHUPD 241 )
The HU quantity exceeds the quantity of the delivery item ( VHUPD 243 )
HUs do not belong to the same plant ( VHUPD 244 )
The issue storage location cannot be an HU-managed storage location ( VHUPD 248 )
Handling Unit &1 is reserved for a different delivery ( VHUPD 250 )
Reassigning HUs to different documents not possible here ( VHUPD 251 )
Delivery for HUs which are reserved for the delivery cannot be created ( VHUPD 252 )
Handling unit &1 is reserved for a delivery ( VHUPD 253 )
Creating delivery for HUs in open transfer order not possible ( VHUPD 258 )
Assigning HUs in open transfer order to delivery not possible ( VHUPD 259 )
HU confirmation is only possible for production order &1 ( VHUPD 260 )
Delivery not possible at the moment; purchase order is blocked ( VHUPD 262 )
Storage location missing; automatic packing for stock t. order impossible ( VHUPD 263 )
Automatic packing for sales order impossible; storage location is missing ( VHUPD 264 )
Handling unit cannot be assigned to the delivery ( VHUPD 265 )
Handling unit(s) successfully added to delivery/deliveries ( VHUPD 266 )
HU item does not match the desired document item (material incorrect) ( VHUREF 008 )
HU item does not match the desired document item (plant incorrect) ( VHUREF 013 )
HU item does not match the desired document item (stor. loc. incorrect) ( VHUREF 014 )
Object assignment of HU &1 does not allow changes to the reference ( VHUREF 018 )
You can only change HUs for different reference types ( VHUREF 019 )
Value update not permitted in RP account processing ( VHURL 001 )
Creation not possible; partner &1 is marked for deletion ( VHURL 095 )
Creation not possible; customer &1 is marked for deletion ( VHURL 096 )
Creation not possible; vendor &1 is marked for deletion ( VHURL 097 )
Value of control indicator cannot be changed ( VHURL 098 )
Returnable packaging account set for reorder point planning ( VHURL 099 )
Returnable packaging account is intended for reorder point planning ( VHURL 100 )
Number ranges not maintained for returnable packaging accounts ( VHURL 101 )
RP account &1 cannot be assigned externally ( VHURL 102 )
Material type &1 of material &2 not marked for RP account processing ( VHURL 107 )
No number range maintained for RP account postings ( VHURL 109 )
RP account &1 is marked for deletion ( VHURL 110 )
The main relationship cannot be deleted ( VHURL 114 )
Returnable packaging account &1 has status "Blocked" ( VHURL 115 )
Detail display not supported for plants ( VHURL 117 )
The selected outline contract is not valid for this account ( VHURL 118 )
Position of cursor not permitted for this function ( VHURL 119 )
Posting collides with parallel account posting ( VHURL 121 )
Posting error: no changes carried out ( VHURL 124 )
Postings exist: deletion only possible via deletion indicator ( VHURL 125 )
Company code &1 is not assigned to plant &2 ( VHURL 129 )
Function only supported for exchange partner of type customer or vendor ( VHURL 132 )
Function only supported for location of type customer or vendor ( VHURL 133 )
Output partner incomplete. Maintenance of partner names not possible. ( VHURL 137 )
No search help available at present for partner type &1 ( VHURL 139 )
Returnable packaging account is not intended for reorder point planning ( VHURL 141 )
The RP account cannot be deleted ( VHURL 142 )
Postings exist - RP account cannot be deleted ( VHURL 143 )
Partnerrelationships supplemented automatically ( VHURL 144 )
A further partner relationship is added automatically ( VHURL 145 )
The automatic addition of partner relationship was reversed ( VHURL 146 )
This partner relationship has no further use ( VHURL 147 )
You are changing the account unit of measure from &1 to &2 ( VHURL 148 )
Returnable packaging accoung &1 is flagged for archiving ( VHURL 149 )
Material document could not be found ( VHURL 159 )
Material document has a different material ( VHURL 160 )
Reference posting could not be found ( VHURL 163 )
Reference posting belongs to another account ( VHURL 164 )
No reference posting exists for reversal ( VHURL 165 )
Account and offsetting account must have different posting types ( VHURL 166 )
Account and offsetting account are identical ( VHURL 167 )
The partner relationship does not belong to account &1 ( VHURL 168 )
RP numbers for account &1 and offsetting account &2 do not match ( VHURL 170 )
There are no postings to be saved ( VHURL 171 )
Records were not saved ( VHURL 172 )
No import values for search ( VHURL 173 )
Search could not be carried out ( VHURL 174 )
Posting type maintenance in Customizing incomplete ( VHURL 175 )
Posting type not relevant for screen ( VHURL 176 )
Account &1 is flagged for archiving ( VHURL 177 )
Returnable packaging account &1 has status "Blocked" ( VHURL 180 )
Posting types for account and offsetting account do not match ( VHURL 181 )
Reference posting can no longer be reversed ( VHURL 182 )
Reference posting already reversed ( VHURL 183 )
Posting type for manual posting not allowed ( VHURL 184 )
Units of measure for account &1 and offsetting account &2 do not match ( VHURL 185 )
Partner relationship not valid for account &1 on the posting date ( VHURL 188 )
Account &1 is marked for deletion ( VHURL 189 )
Account statement transaction cannot be deleted ( VHURL 191 )
Account statement &1 cannot be deleted ( VHURL 193 )
The main relationship in account &1 is not valid for the posting date ( VHURL 196 )
No RP accounts could be found for your selection ( VHURL 201 )
No account postings could be found for your selection ( VHURL 202 )
Residence time &1/number of days &2/calculated key date &3 ( VHURL 204 )
Posting date &1 is after the key date &2 ( VHURL 205 )
Start of processing: &1 ( VHURL 206 )
End of processing: &1 ( VHURL 207 )
Account posting (header) archived: &1 ( VHURL 208 )
Account postings (item) archived: &1 ( VHURL 209 )
Account posting is not or only partially compared ( VHURL 210 )
Account posting locked ( VHURL 211 )
Residence time &1 is either missing or incorrect ( VHURL 214 )
Account statement locked ( VHURL 215 )
Returnable packaging account &1 is locked ( VHURL 216 )
Account statements (header) archived: &1 ( VHURL 217 )
Account statements (transaction) archived: &1 ( VHURL 218 )
Account posting exists ( VHURL 219 )
Account statements exist ( VHURL 220 )
The preceding account &1 is not yet archived ( VHURL 221 )
Number of changed returnable packaging accounts: &1 ( VHURL 222 )
Status of the returnable packaging account changed ( VHURL 223 )
There are no returnable packaging account for archiving ( VHURL 224 )
Returnable packaging account: &1 ( VHURL 225 )
RP account locked ( VHURL 228 )
Transmissions archived: &1 ( VHURL 231 )
Message type is not allowed ( VHURL 232 )
The statement date &1 is after the key date &2 ( VHURL 233 )
Comparison groups archived: &1 ( VHURL 235 )
Parts of the "Account status after posting" could not be calculated ( VHURL 237 )
The status of IDOC &1 does not allow archiving ( VHURL 238 )
No external descriptions saved ( VHURL 251 )
Several IDocs transferred to processing program simultaneously ( VHURL 300 )
The current transmission number already exists in the system ( VHURL 301 )
The current transmission has no previous transmission ( VHURL 302 )
Predecessor already has a successor transmission ( VHURL 303 )
Format in IDoc field ' &' ( &) not permitted ( VHURL 304 )
Account statements could not be created (exception) ( VHURL 305 )
The IDoc field & ( &) has not been filled ( VHURL 306 )
Old transmissin number has been filled ( VHURL 307 )
No account found for statement &1 ( VHURL 309 )
Messages were logged ( VHURL 310 )
Statement &1 could not be read ( VHURL 311 )
Log could not be read ( VHURL 313 )
IDoc creation terminated ( VHURL 314 )
IDoc processing continued despite incorrect external transmission numbers ( VHURL 315 )
Statement &1 does not exist ( VHURL 317 )
Date of creation is incorrect/initial (segment &1 field &3) ( VHURL 318 )
No authorization to create account postings &1 &2 ( VHURL 358 )
No authorization to delete account postings &1 &2 ( VHURL 359 )
Partner relationship &2 &1 &4 &3 does not exist for RP accounts ( VHURL 401 )
RP account &1 deleted (deletion indicator) ( VHURL 402 )
Relationship &1, &2 for RP account &3 is marked for deletion ( VHURL 403 )
No RP account could be determined (&2->&3, &1, &4) ( VHURL 404 )
No reverayl posting type defined for &1 ( VHURL 405 )
Account posting type &1 does not exist ( VHURL 406 )
Returnable packaging account &1 has status "Blocked" ( VHURL 407 )
No RP account could be determined ( VHURL 408 )
Account determination cannot be carried out ( VHURL 409 )
Account posting type &1 not designated for automatic postings ( VHURL 410 )
No external customer name entered for conversion for account &1 ( VHURL 412 )
No vendor entered for account &1 for conversion ( VHURL 413 )
The role of location has not been maintained for account &1 ( VHURL 414 )
No partner type or partner are maintained for account &1 ( VHURL 415 )
No conversion exists for an external name ( VHURL 416 )
RP account &1 is flagged for archiving ( VHURL 419 )
Account determination cannot be carried out ( VHURL 420 )
Account determination cannot be carried out ( VHURL 421 )
Account statement &1 not yet assigned to an RP account ( VHURL 452 )
Matching not possible for several RP accounts ( VHURL 453 )
The role of location in statement is not maintained ( VHURL 456 )
Matching status cannot be changed ( VHURL 459 )
Output can only be displayed or edited for an account statement ( VHURL 460 )
Messages can only be displayed ( VHURL 461 )
Account statement &1 cannot be deleted ( VHURL 462 )
The account statement may already have been sent ( VHURL 463 )
No data selected to insert into a matching group ( VHURL 467 )
No matching group selected ( VHURL 468 )
Select only matching elements that are valid for this function ( VHURL 469 )
It is not possible to drag and drop within the table ( VHURL 470 )
Double-click not supported here ( VHURL 471 )
Output changes are saved when you save the account statements ( VHURL 473 )
The processing type does not allow output processing for statement &1 ( VHURL 474 )
The processing type does not allow account matching for statement &1 ( VHURL 475 )
The processing type does not allow manual changing of the matching status ( VHURL 476 )
It is not possible to create an account statement manually ( VHURL 477 )
Request for RP account statement could not be carried out ( VHURL 479 )
Account &1: Request not created (Error occurred during IDoc Creation) ( VHURL 480 )
Account &1: Request not created (application error) ( VHURL 481 )
Account &1: Account not relevant for statement request ( VHURL 482 )
Account &1: Partner profile for partner &2 does not exist ( VHURL 483 )
Account postings (header) deleted: &1 ( VHURL 501 )
Account postings (item): &1 ( VHURL 502 )
Account statements (header) deleted: &1 ( VHURL 503 )
Account statements (transaction) deleted: &1 ( VHURL 504 )
RP accounts deleted: &1 ( VHURL 505 )
Transmissions deleted: &1 ( VHURL 509 )
Matching groups deleted: &1 ( VHURL 510 )
Restrict the selection further ( VHURL 514 )
The lines were selected incorrectly, or are empty ( VHURL 551 )
No lines available for selection ( VHURL 552 )
No rows to add ( VHURL 553 )
System cannot sort ( VHURL 554 )
Column cannot be hidden ( VHURL 558 )
Column cannot be used for grouping ( VHURL 559 )
There is no error log ( VHURL 566 )
Cannot delete grouping ( VHURL 568 )
Reprocessing records deleted completely ( VHURL 569 )
Column cannot be used for mass changes ( VHURL 570 )
Mass change could not be carried out ( VHURL 573 )
Not all of the columns you have selected can be used for sorting ( VHURL 574 )
The plant in location &1 does not belong in company code &2 ( VHURL 610 )
Conversion for material &1 does not provide a unique result ( VHURL 626 )
Returnable packaging account &1 does not match material &2 ( VHURL 631 )
Returnable packaging account &1 does not belong in company code &2 ( VHURL 633 )
Role given for role &1 does not agree with partner relationship ( VHURL 636 )
Customizing for account posting type &1 is inconsistent ( VHURL 640 )
Account determination determines a different account &1 than that entered ( VHURL 656 )
Enter a partner type and number for the location ( VHURL 660 )
Enter a partner type and number for the exchange partner ( VHURL 661 )
Data is incomplete ( VHURL 665 )
Automatic postings cannot be manually reversed ( VHURL 672 )
Collision during editing of reprocessing records ( VHURL 680 )
&1 account postings created: &2 ( VHURL 691 )
&1 reprocessing records created or processed ( VHURL 692 )
&1 account postings and &2 reprocessing records created or processed ( VHURL 693 )
No statement-relevant accounts found for selection criteria ( VHURL 701 )
Account &1: no output found. No statement created. ( VHURL 704 )
Account &1: no initial statement. No statement created. ( VHURL 706 )
Account &1: initial statement creation terminated ( VHURL 708 )
Account &1: statements exist up to &2. No statement created. ( VHURL 710 )
Account &1: no postings in delimitation interval. No statement created. ( VHURL 711 )
Delimitation date &1 ( VHURL 719 )
Delimitation records for account &2, DelType &3 are locked by user &1 ( VHURL 720 )
Account &1: statement &2 was not created by you ( VHURL 722 )
Account &1: cannot determine customer material in statement ( VHURL 725 )
Account &1: cannot determine customer material in statement ( VHURL 726 )
Account &1: cannot determine vendor material in statement ( VHURL 727 )
Account &1: cannot determine vendor material in statement ( VHURL 728 )
Account &1: cannot determine a material ( VHURL 729 )
Delimitation date &1 ( VHURL 730 )
Account &1: no postings in delimitation interval. No statement created. ( VHURL 731 )
Account &1: partner conversion faulty ( VHURL 734 )
Account &1: the original posting type is used for the transaction type ( VHURL 735 )
Account &1: transaction type does not exist ( VHURL 736 )
Account &1: posting type &2 does not exist in conversion profile &3 ( VHURL 737 )
Account &1: could not determine material type ( VHURL 741 )
No account for account statement request found ( VHURL 746 )
Account &1: Account statements can only be created by external partner ( VHURL 747 )
Account &1: Account statements cannot be created by external partner ( VHURL 748 )
Account &1: Creation of purchase order not possible ( VHURL 753 )
Account &1: Creation of a purchase order not necessary ( VHURL 756 )
Returnable packaging account &1 is not active any more ( VHURL 757 )
Account &1: The contract for the account is not valid any more ( VHURL 760 )
Account &1: Account is not marked for automatic purchase order creation ( VHURL 761 )
Account &1: Only external partner can delete account statements ( VHURL 801 )
Account &1: No message creation; output via Supplier Workplace ( VHURL 802 )
No accounts relevant for statements found (account status) ( VHURL 804 )
Account statement request started successfully (request accepted) ( VHURL 805 )
Account statement request has not been started (request rejected) ( VHURL 806 )
Customer &1 is blocked; see long text ( VHURL 851 )
Vendor &1 is blocked; see long text ( VHURL 852 )
No handling units could be deleted from the list ( VHURM 002 )
Select exactly one handling unit ( VHURM 005 )
No handling units could be deleted from the list ( VHURM 010 )
Handling unit &1 is not a main HU ( VHURM 013 )
Enter a material number and a scrap quantity ( VHURM 015 )
There are no entries that can be backflushed ( VHURM 016 )
Handling unit &1 contains various materials or batches ( VHURM 017 )
Error exploding handling unit &1 ( VHURM 018 )
Repetitive mfg is not allowed for material &1 in plant &2 ( VHURM 019 )
Error correction type missing in REM profile &1 ( VHURM 020 )
Activity backflush setting is missing in REM profile &1 ( VHURM 021 )
Please select one row only ( VHURM 022 )
Enter a plant ( VHURM 023 )
Enter a sales order and plant ( VHURM 024 )
Handling unit &1 contains different stock categories ( VHURM 025 )
Enter at least the movement types for the GR and GI posting ( VHURM 026 )
Handling unit can only be reversed ( VHURM 035 )
Document-neutral reversal not possible ( VHURM 036 )
Handling unit &1 has wrong packing object type ( VHURM 037 )
Order &1 is completely packed already ( VHURM 040 )
Document is a handling unit document and cannot be reversed ( VHURM 041 )
This handling unit cannot be backflushed ( VHURM 042 )
Enter a posting date and a document date ( VHURM 043 )
Sorting not possible because no column was selected ( VHURM 047 )
Automatic goods receipt allowed for order &1 ( VHURM 053 )
Order &1 has not been released ( VHURM 054 )
Material is valuated separately - please enter valuation type ( VHURM 059 )
Error drawing up the HU list for the stock posting ( VHURM 066 )
Error exploding the handling units ( VHURM 080 )
Status of shipment &1 does not allow delivery assignment ( VHUSHPMT 001 )
Shipment and transfer orders are not permitted ( VHUSHPMT 002 )
Scenario 'Pick specific HU' has not been set for any storage type ( VHUWM 001 )
HU/storage unit &1 is reserved for a different delivery ( VHUWM 002 )
The HUs you selected have different storage locations ( VHUWM 008 )
The units of measure between & and & are not defined ( VI 109 )
Error &1 when updating index tables for deliveries ( VI 150 )
Document &: error in determination of shipping due date index ( VI 500 )
CAM error & - Please call Christian Steinsdöfer (x 44463) ( VI 899 )
Output type & cannot be processed using this function ( VII 000 )
No data records (IDoc &) exist for the current control record ( VII 001 )
Serialization error in IDoc & for shipment & ( VII 002 )
ISO conversion error for & in segment & (&), field & ( VII 003 )
Processing interrupted upon request of a customer enhancement ( VII 009 )
Processing terminated because not required or possible ( VII 010 )
Error recorded in & for segment & (No. &) ( VII 011 )
Processing termination by & forced after segment & (No. &) ( VII 012 )
Error recorded in & for IDoc & ( VII 013 )
No shipment document number assigned for IDoc & ( VII 014 )
No current stage defined for segment & (No. &) ( VII 016 )
No current point defined for segment & (No. &) ( VII 017 )
No current shipping unit defined for segment & (number &) ( VII 018 )
Delivery number could not be assigned correctly in segment & (no. &) ( VII 019 )
Specified delivery & does not exist (segment & no. &) ( VII 020 )
Tender status & unknown (segment &) ( VII 021 )
RUs that have already been assigned will not be assigned again ( VIITRUCI 002 )
It is not possible to assign all RUs to these correction items ( VIITRUCI 003 )
IC: Error when processing; IMG not maintained ( VINFO 011 )
Object type not specified ( VIP_MESSAGES 037 )
No metadata exists for automatic assignment ( VIP_MESSAGES 042 )
Customizing not maintained for Auto Assign ( VIP_MESSAGES 068 )
Utilization ( VIRT 013 )
Physical memory ( VIRT 047 )
Configured swap size ( VIRT 049 )
Free swap size ( VIRT 050 )
Actual swap size ( VIRT 054 )
Maximum swap size ( VIRT 055 )
Free memory incl. FS cache ( VIRT 056 )
Host System Information ( VIRT 103 )
Minimum of Memory Available for Virtual Server (Reserved) ( VIRT 104 )
Maximum of Memory Available for Virtual Server (Limit) ( VIRT 105 )
Minimum Number of Physical CPUs Configured (Reserved) ( VIRT 106 )
Solution ( VIRT 110 )
Solution Version ( VIRT 111 )
Type ( VIRT 112 )
Cloud Instance Type ( VIRT 113 )
Virtual Machine ID ( VIRT 114 )
( VIRT 115 )
Physical CPUs ( VIRT 140 )
Physical CPUs Consumed ( VIRT 141 )
Stealtime ( VIRT 142 )
Physical Memory Consumed ( VIRT 144 )
Memory Shared Between Virtual Servers ( VIRT 146 )
Memory Swapped Out ( VIRT 147 )
StealTime ( VIRT 173 )
Mem Used by Virtual Server (Working Set Size) ( VIRT 176 )
CPU Bottleneck Indicator ( VIRT 181 )
Capacity Consumed ( VIRT 182 )
Additional Capacity Available ( VIRT 183 )
Available Capacity Consumed ( VIRT 184 )
Guaranteed Capacity ( VIRT 185 )
Guaranteed Capacity Consumed ( VIRT 186 )
Capacity Maximum ( VIRT 187 )
Capacity Limit ( VIRT 188 )
Memory Bottleneck Indicator ( VIRT 189 )
Physical Memory Consumed ( VIRT 191 )
Physical Memory ( VIRT 192 )
/* Memory Values Virtual System */ ( VIRT 193 )
Guaranteed Memory ( VIRT 194 )
Guaranteed Memory Consumed ( VIRT 195 )
Memory Configured ( VIRT 196 )
Memory Limit ( VIRT 197 )
Available Memory ( VIRT 198 )
Available Memory Consumed ( VIRT 199 )
Model ( VIRT 200 )
Hardware Id ( VIRT 201 )
Maximum Processor Frequency ( VIRT 202 )
Pool CPUs ( VIRT 203 )
Pool CPUs Idle ( VIRT 204 )
Pool Id ( VIRT 205 )
Pool Maximum Size ( VIRT 206 )
Pool Entitled Size ( VIRT 207 )
Current Processor Frequency ( VIRT 208 )
Pool Utilization Authority ( VIRT 209 )
Partition Name ( VIRT 210 )
Partition Id ( VIRT 211 )
Partition Type ( VIRT 212 )
SMT Mode ( VIRT 213 )
Threads ( VIRT 214 )
Capped ( VIRT 215 )
Virtual CPUs ( VIRT 216 )
Entitlement ( VIRT 217 )
Entitlement Consumed ( VIRT 218 )
Physical CPUs Consumed ( VIRT 219 )
Available Capacity ( VIRT 220 )
Available Capacity Consumed ( VIRT 221 )
Weight ( VIRT 222 )
Container Type ( VIRT 223 )
Container Name ( VIRT 224 )
Physical CPUs Consumed ( VIRT 225 )
Entitlement ( VIRT 226 )
Entitlement Consumed ( VIRT 227 )
Available Capacity ( VIRT 228 )
Available Capacity Consumed ( VIRT 229 )
Filesystem Cache ( VIRT 230 )
16MB Page Pool ( VIRT 231 )
16GB Page Pool ( VIRT 232 )
Useable 4KB Pages ( VIRT 233 )
Useable 16MB Pages ( VIRT 234 )
Useable 16GB Pages ( VIRT 235 )
In Use 4KB Pages ( VIRT 236 )
In Use 64KB Pages ( VIRT 237 )
In Use 16MB Pages ( VIRT 238 )
In Use 16GB Pages ( VIRT 239 )
4KB Page Ins ( VIRT 240 )
4KB Page Outs ( VIRT 241 )
64KB Page Ins ( VIRT 242 )
64KB Page Outs ( VIRT 243 )
16MB Page Ins ( VIRT 244 )
16MB Page Outs ( VIRT 245 )
16GB Page Ins ( VIRT 246 )
16GB Page Outs ( VIRT 247 )
Pool &1 ( VIRT 270 )
Size ( VIRT 272 )
DB + non-DB faults ( VIRT 273 )
Ineligible transitions ( VIRT 274 )
CPU Capacity ( VIRT 304 )
Number of CP ( VIRT 305 )
Number of ICF ( VIRT 306 )
Number of IFL ( VIRT 307 )
Number of AAP ( VIRT 308 )
Number of IIP ( VIRT 309 )
Avg. Number of CP ( VIRT 312 )
Max. Number of CP ( VIRT 313 )
Min. Number of CP ( VIRT 314 )
Avg. Number of IIP ( VIRT 315 )
Max. Number of IIP ( VIRT 316 )
Min. Number of IIP ( VIRT 317 )
Avg. phys. CP Usage ( VIRT 318 )
Max. phys. CP Usage ( VIRT 319 )
Min. phys. CP Usage ( VIRT 320 )
Avg. phys. IIP Usage ( VIRT 321 )
Max. phys. IIP Usage ( VIRT 322 )
Min. phys. IIP Usage ( VIRT 323 )
Avg. log. CP Usage ( VIRT 324 )
Max. log. CP Usage ( VIRT 325 )
Min. log. CP Usage ( VIRT 326 )
Avg. Delay for Processor ( VIRT 327 )
Max. Delay for Processor ( VIRT 328 )
Min. Delay for Processor ( VIRT 329 )
WLM Vary CPU Management ( VIRT 330 )
WLM LPAR Weight Management ( VIRT 331 )
Avg. LPAR Weight CP ( VIRT 332 )
Max. LPAR Weight CP ( VIRT 333 )
Min. LPAR Weight CP ( VIRT 334 )
Avg. LPAR Weight IIP ( VIRT 335 )
Max. LPAR Weight IIP ( VIRT 336 )
Min. LPAR Weight IIP ( VIRT 337 )
Avg. Unreferenced Interval Count ( VIRT 338 )
Max. Unreferenced Interval Count ( VIRT 339 )
Min. Unreferenced Interval Count ( VIRT 340 )
Avg. Storage Frames Online ( VIRT 341 )
Max. Storage Frames Online ( VIRT 342 )
Min. Storage Frames Online ( VIRT 343 )
Avg. Storage Frames Available ( VIRT 344 )
Max. Storage Frames Available ( VIRT 345 )
Min. Storage Frames Available ( VIRT 346 )
Avg. Pagein Rate ( VIRT 347 )
Max. Pagein Rate ( VIRT 348 )
Min. Pagein Rate ( VIRT 349 )
Avg. log. IIP Usage ( VIRT 350 )
Max. log. IIP Usage ( VIRT 351 )
Min. log. IIP Usage ( VIRT 352 )
Capacity Consumed ( VIRT 354 )
CPU Bottleneck Indicator ( VIRT 355 )
Additional Capacity Available ( VIRT 356 )
Available Capacity Consumed ( VIRT 357 )
Guaranteed Capacity (CP) ( VIRT 358 )
Number of dedicated CP ( VIRT 359 )
Number of Shared CP free ( VIRT 360 )
Avg. total phys. CP Usage ( VIRT 362 )
Max. total phys. CP Usage ( VIRT 363 )
Min. total phys. CP Usage ( VIRT 364 )
Avg. total phys. IIP Usage ( VIRT 365 )
Max. total phys. IIP Usage ( VIRT 366 )
Min. total phys. IIP Usage ( VIRT 367 )
CPU Shares Allocated ( VIRT 401 )
Virtual CPUs ( VIRT 402 )
Virtual Systems Health OK ( VIRT 404 )
Virtual Systems Health Critical ( VIRT 405 )
Logical CPUs ( VIRT 407 )
Memory Visible ( VIRT 414 )
Memory Consumed ( VIRT 416 )
Additional Memory Available ( VIRT 417 )
Memory Active (Working Set Size) ( VIRT 418 )
Memory Shared ( VIRT 419 )
Memory Swapped Out ( VIRT 420 )
Memory Ballooned ( VIRT 421 )
Memory Overhead ( VIRT 422 )
Memory Shares Allocated ( VIRT 423 )
Weight ( VIRT 424 )
Dynamic Memory Enabled ( VIRT 425 )
Target Memory Buffer ( VIRT 426 )
Memory Demand ( VIRT 427 )
Memory Assigned ( VIRT 428 )
Ready Time ( VIRT 432 )
Cloud Provider ( VIRT 601 )
Last Refresh Time ( VIRT 602 )
Refresh Interval ( VIRT 603 )
Data Provider Version ( VIRT 604 )
Overprovisioning ( VIRT 605 )
Number of Cores per Physical CPU ( VIRT 606 )
Number of Threads per Core ( VIRT 607 )
Current Processor Frequency ( VIRT 608 )
Physical Reference Compute Unit (CU) ( VIRT 609 )
CPU Physical Equivalent ( VIRT 610 )
Last Hardware Change ( VIRT 611 )
Overprovisioning ( VIRT 615 )
Serialization: A more recent IDoc has already been processed ( VJ 003 )
Rebate conditions already exist; overwriting is not permitted ( VJ 026 )
Enter assortment or receiver ( VJ 033 )
This condition download profile already exists ( VJ 101 )
Condition download profile entered does not exist ( VJ 102 )
The fields could not be determined ( VJ 103 )
The conditions list does not exist ( VJ 104 )
The condition download profile entered is currently being processed. ( VJ 105 )
Selection screen for download could not be determined ( VJ 106 )
The point of this condition download profile is not specified ( VJ 107 )
No pricing procedure selected ( VJ 108 )
You have no authorization for the activity requested ( VJ 111 )
ILN determination: No address segment E1ADRM1 with FR ident. available ( VJ 201 )
ILN determination: No additional address segment E1ADRE1 with ident. 100 ( VJ 202 )
ILN determination: ILN &1 is not available in the table PRICAT_001 ( VJ 203 )
ILN determination: No supplier can be determined for ILN &1 ( VJ 204 )
Purchasing group determination: no purchsaing group entered for ILN &1 ( VJ 205 )
ILN determination: The ILN &1 is assigned to several suppliers ( VJ 206 )
An error has occured during the data transfer ( VJ 214 )
The catalog &1 has not been posted. Error in application log &2 ( VJ 314 )
The material &1 has not been posted. Warnings in error log. ( VJ 353 )
Material &1 could not be posted. Error in application log. ( VJ 354 )
If you do not enter the purchasing group, you cannot maintain the data ( VJ 355 )
With this material type, ext. material no. must not contain only numbers ( VJ 367 )
Number & not defined for material type & ( VJ 369 )
Internal number assignment is not possible for the material type & ( VJ 373 )
The component is not a single article ( VJ 383 )
Select a line ( VK 001 )
Enter an item ( VK 002 )
There are no more items ( VK 003 )
Scales cannot be defined for condition type & ( VK 004 )
Division & is not defined ( VK 012 )
Distribution channel & is not defined ( VK 013 )
Sales organization & is not defined ( VK 014 )
Table &1 is not defined for use with condition type &2 ( VK 024 )
No rebate agreement was selected ( VK 026 )
Agreement type &1 with category &2 already exists ( VK 027 )
Rebate condition & is not defined for this transaction ( VK 028 )
Conditions cannot be created in distribution channel & ( VK 076 )
Conditions cannot be created in division & ( VK 078 )
The selection of condition records was interrupted. ( VK 103 )
Condition record with same key is already being processed. See long text. ( VK 104 )
Condition type group & was not processed completely ( VK 108 )
Condition rate has been increased/decreased by &1 &2 (no rounding rule) ( VK 130 )
Main and subtransactions are not active ( VK14 000 )
No external transaction assigned to internal transaction &/& ( VK14 001 )
No transaction for doc type &, item cat &, posting reason &, acct cat & ( VK14 002 )
Transaction &/& for company code & product group & not defined ( VK14 003 )
Condition rate increased (without rounding rule): &1 &2 ( VK 147 )
Condition rate after price change is less than 100- % ( VK 148 )
Upper limit for condition type in scale rate has been exceeded ( VK 149 )
Amount has fallen below lower limit for condition record in scale rate ( VK 150 )
Material &1 found on the basis of entry &2 (reason &3) ( VK 157 )
Conditions with alternative validity periods have been limited ( VK 181 )
Validity period &1 cannot start before the rebate becomes valid &2 ( VK 182 )
Validity period &1 cannot end after the rebate agreement ends &2 ( VK 183 )
Sales order type & is not assigned to a billing type ( VK 187 )
Billing type &1 is not assigned to order type &2 ( VK 188 )
Sales order type & is not allowed for final settlement ( VK 189 )
Sales order type & is not allowed for rebate correction ( VK 190 )
Status & is not allowed here ( VK 191 )
Condition type & is not defined for rebate agreements ( VK 192 )
Rebate agreement type & is not defined ( VK 194 )
Rebate agreement type & not assigned to sales order type ( VK 195 )
A credit memo request was created for settlement ( VK 196 )
The credit memo request you created was reset ( VK 197 )
Customer & is not entitled to rebate ( VK 198 )
Please maintain settlement materials for all conditions ( VK 199 )
Coinsurer data already used by coinsurance key &1 ( VK20 007 )
Identification characteristics have already been used (coins. key &1) ( VK20 008 )
Document &1 can not be reversed due to reversal document for coinsurance ( VK20 021 )
No main/subtransactions for postings, processing cancelled ( VK20 025 )
Program error: Item without header (GUID &1, POSNR = &2) ( VK20 026 )
Use different characteristics for premiums and claims ( VK20 027 )
Coinsurer specifications are inconsistent ( VK20 028 )
Program error: GUID = &1 coinsurance share not posted ( VK20 030 )
Archive mode: Enter the document number, customer or customer contract ( VK20 034 )
Program error: No header available for item ( VK20 036 )
Program error: Data not available for coinsurance key &1 ( VK20 037 )
Incorrect coinsurance key: Processing cancelled ( VK20 039 )
Coinsurance shares available: Not possible to reset clearing ( VK20 042 )
Enter the duration as a selcetion parameter ( VK20 043 )
Specify the coinsurance key and category ( VK20 053 )
Cost document &1 cannot be assigned to document &2 ( VK20 054 )
Cost document &1 is not to be assigned to a doc. and processed separately ( VK20 055 )
Cost document &1 was not assigned ( VK20 056 )
Coinsurance shares are greater than total amount ( VK20 116 )
Coinsurance share +/- sign differs from total amount +/- sign ( VK20 117 )
No coinsurance key exists for partner &1 ( VK20 151 )
Multiple coinsurance keys exist for partner &1 ( VK20 152 )
No coinsurance key exists for parnter &1 and policy &2 ( VK20 153 )
No coinsurance key exists for policy &1 ( VK20 154 )
Multiple coinsurance keys exist for policy &1 ( VK20 155 )
The sales figures are possibly not up-to-date for rebate recipient &. ( VK 223 )
Agreement type &1: Condition type group &2 is incomplete ( VK 225 )
The cond.type has a reference cond.type - Enter records for cond.type & ( VK 238 )
Define the graduated scales in the condition type ( VK 243 )
You have no authorization for the activity requested ( VK 250 )
Transportation is not defined for master data ( VK 251 )
No archiving from applications with document check; more than & documents ( VK 264 )
No active indexes exist ( VK 271 )
This change requires a reorganization of condition indexes. ( VK 272 )
Change only in emergency. This table is part of a condition table ( VK 280 )
The validity period from &1 to &2 is being changed ( VK 283 )
For discounted goods, all units of measure should be the same ( VK 284 )
Ascending scale basis cannot be checked; please check manually ( VK 293 )
No default value could be determined for partial payment ( VK 294 )
Changing the rebate recipient does not affect the condition records ( VK 299 )
Units of measure differ in the condition record and in the statistics ( VK 301 )
Error converting quantity from &1 to &2 ( VK 302 )
Minimum status & for final settlement not yet reached ( VK 303 )
Error creating rebate credit memos (see next warning message) ( VK 304 )
Errors occurred in & agreements ( VK 306 )
Agreement & was already settled. Only display is possible. ( VK 307 )
Status cred. memo req. created and final settlement carried out ignored ( VK 308 )
Select at least one agreement status ( VK 309 )
Status "Check before releasing" already reached by Agreement & ( VK 311 )
Status "Released" already reached by Agreement & ( VK 312 )
Agreement to be copied is of a different agreement type &1 ( VK 315 )
Condition type & is not a rebate condition type ( VK 320 )
Condition type & is not a condition type for taxes ( VK 321 )
No condition update from the sales orders exist ( VK 322 )
No accumulated billing values exist ( VK 330 )
Validity (&1-&2) does not lie within the validity period of the promotion ( VK 331 )
Terms of payment & different in promotion ( VK 332 )
Value days & different in promotion ( VK 333 )
Fixed value date & different in promotion ( VK 334 )
Agreement type & cannot be processed using this transaction ( VK 335 )
Customer hierarchy & does not exist ( VK 336 )
Condition type &1 and table &2 not allowed for group &3 ( VK 337 )
Condition ( &1 -&2 ) has already been assigned ( VK 338 )
Assign overviews ( VK 351 )
Screen &1 &2 does not exist ( VK 355 )
No condition record for rebate agreement & ( VK 356 )
PurchOrg &1 with CoCode &2 is different from CoCode &3 in the agreement ( VK 358 )
No exchange rate type with fixed rates defined for the target currency ( VK 365 )
Agreement &1: No fixed rate for conversion from &2 to &3 ( VK 366 )
Material &1 is already selected as relevant for MRP ( VK 367 )
Agreement texts have changed. Save the agreement first ( VK 372 )
The field assignment has not yet been made ( VK 376 )
Sign differs from default value ( VK 379 )
At least one agreement type must be selected for archiving ( VK 381 )
The conversion factor is not transferred. ( VK 386 )
Condition type &1 does not allow supplementary conditions ( VK 387 )
Check the fixed value date for the period conditions (not transferred) ( VK 393 )
Object &1 is not provided with characteristic &2 ( VK 430 )
No test poss. for object &1 with characteristic &2. Please check entry! ( VK 431 )
Object &1 not provided with characteristic &2. (Note other fields!) ( VK 432 )
Enter at least one material. ( VK 433 )
Enter at least one valid material. ( VK 434 )
Line item creation incorr. for cond. &1 (see long text and next message) ( VK 458 )
Validity period &1-&2 for planning could be too long ( VK 459 )
Line item creation incorr. for cond. &1 (see long text and next message) ( VK 460 )
No planning possible for condition &1 due to end of validity period &2 ( VK 461 )
Calendar &1 can not be used for the settlement period ( VK 466 )
Partial settlements already exist in the future periods ( VK 467 )
Partial settlement is not necessary ( VK 469 )
Release status was changed from &1 to &2 ( VK 471 )
Release status was increased for a condition record ( VK 473 )
Settlement date & is not at a period end ( VK 479 )
Partial settlement is not possible without a settlement date ( VK 480 )
No valid settlement date could be determined ( VK 481 )
Calendar &1 for period &2 to &3 can not be used as a settlement period ( VK 485 )
Settlement date within settlement period &1 no longer possible ( VK 486 )
Calendar &1 may contain enough possible settlement dates ( VK 487 )
Status cred. memo req. created and final settlement carried out ignored ( VK 488 )
Error: Inconsistent scale basis unit of measure in scale group &1 ( VK 493 )
More than one condition table exists for this key ( VK 494 )
Entered key combination is not allowed ( VK 495 )
Item line is too long ( VK 501 )
No local currency could be determined for sales organization &1 ( VK 545 )
The pricing report name entered is invalid ( VK 548 )
A pricing report already exists for the name specified ( VK 549 )
This output has not been defined for medium &1 and partner function &2 ( VK 604 )
No partner functions exist for partner type & ( VK 607 )
Pricing tables cannot be changed in the delivery system ( VK 734 )
Reports and screens for table &1 &2 marked for generation ( VK 748 )
Error in billing document & (see next error) ( VK 753 )
Please execute this report online-Background job scheduled automatically ( VK 754 )
Create condition table with validity period (see long text) ( VK 756 )
Cond. records for condition type &1 are redetermined (subs. settlement) ( VK 757 )
Cond. records for condition type &1 can only be entered via agreement ( VK 758 )
Usage &1 is reserved only ( VK 769 )
Switch: Field &2 cannot be used (table &1) ( VK 770 )
Switch: Condition table &1 cannot be used ( VK 772 )
Switch: Function is not available ( VK 776 )
Feature not available in enhanced rebate ( VK 777 )
The sales volume for the agreements are not current ( VK 779 )
The sales volume for agreement & is not current ( VK 780 )
No accruals correction possible ( VK 781 )
Document display is only possible in the scope of statement ' ' ( VK 785 )
There is no sales volume for agreement & ( VK 786 )
An error occured when checking the number range object 'KONH' ( VK 792 )
Define a check scope ( VK 793 )
KONH and KONP also checked ( VK 795 )
The variable key can not be formatted ( VK 796 )
Deletion indicator for condition record has been set ( VK 822 )
Enter a table between &1 and &2 ( VK 828 )
Condition record is deleted when saving ( VK 829 )
Field &1 is not character-type ( VK 848 )
Table ID not permissible ( VK 849 )
Foreign key cannot be created for the selected field &1-&2 ( VK 859 )
System error: maximum number of tables (&) reached ( VK 861 )
Access sequence &1 &2 &3 marked for generation ( VK 873 )
Business partner &1 has &3 as current policyholder ( VKKCPH 009 )
Policyholder change not permitted for deposit contract &1 ( VKKCPH 019 )
Business partner &1 is not assigned to contract &2 ( VKKCPH 020 )
MKK role does not exist for partner &1, creation is not permitted ( VKKICDA 001 )
Error during creation of MKK role (contract partner) for partner &1 ( VKKICDA 002 )
Bank details not available; creation is not permitted ( VKKICDA 005 )
Error during creation of bank details for partner &1 ( VKKICDA 006 )
Payment card does not exist, creation is not permitted ( VKKICDA 009 )
Error during creation of a payment card for partner &1 ( VKKICDA 010 )
Error During the Creation of Clarification Account for Broker &1 ( VKKICDA 013 )
Specify either an internal or external debtor ( VKKICDA 016 )
Specify either an internal or external payer ( VKKICDA 017 )
Specify either an internal or external collective invoice partner ( VKKICDA 018 )
Specify either an internal or external correspondence recipient ( VKKICDA 019 )
Specify either an internal or external payer ( VKKICDA 020 )
Specify either an internal or external payee ( VKKICDA 021 )
Specify either an internal or external debtor or creditor ( VKKICDA 022 )
An insurance object category does not exist ( VKKICDA 023 )
Insurance object category &2 and contract category &3 do not match ( VKKICDA 024 )
ICDA &1 was created successfully ( VKKICDA 025 )
ICDA creation was simulated successfully ( VKKICDA 026 )
Insurance object &1 was created ( VKKICDA 029 )
Creation of an insurance object was simulated successfully ( VKKICDA 030 )
Error during creation of an insurance object ( VKKICDA 031 )
Error during derivation of ICDA data ( VKKICDA 032 )
Specify the contract ID from the feeder system ( VKKICDA 033 )
Type &1 is not supported for the contract in the feeder system ( VKKICDA 034 )
Specify a debtor or creditor ( VKKICDA 035 )
Payment form &1 is not permitted ( VKKICDA 036 )
Specify either the partner bank ID or the bank data ( VKKICDA 038 )
Specify the bank country ( VKKICDA 039 )
Specify the bank ( VKKICDA 040 )
Specify the bank account ( VKKICDA 041 )
Specify the partner payment card ID or the payment card data ( VKKICDA 043 )
Specify the payment card ID ( VKKICDA 044 )
Payment card category &1 is not permitted ( VKKICDA 045 )
Specify the payment card type ( VKKICDA 046 )
Specify the business partner for third party collections ( VKKICDA 047 )
Specify an internal or external ICDA identification ( VKKICDA 048 )
Specify either an ICDA ID or reference to a contract in the feeder system ( VKKICDA 049 )
Change to insurance object &1 was simulated successfully ( VKKICDA 051 )
Cancellation of insurance object &1 was simulated successfully ( VKKICDA 052 )
Insurance object &1 was changed ( VKKICDA 053 )
Error while changing an insurance object ( VKKICDA 054 )
Fill either ICDA ID or reference to the contract in the feeder system ( VKKICDA 055 )
Fill either ICDA ID or reference to the contract in the feeder system ( VKKICDA 056 )
ICDA &1 was cancelled successfully ( VKKICDA 057 )
Cancellation of ICDA &1 was simulated successfully ( VKKICDA 058 )
Broker data is not allowed to be transferred ( VKKICDA 059 )
Fill either ICDA ID or reference to the contract in the feeder system ( VKKICDA 060 )
Claim object data is not allowed to be transferred ( VKKICDA 061 )
ICDA &1 was changed successfully ( VKKICDA 062 )
Change to ICDA &1 was simulated successfully ( VKKICDA 063 )
Specify either an internal or external third party collections partner ( VKKICDA 064 )
Specify a contract for the assignment of third party collections ( VKKICDA 065 )
Specify either an internal or external creditor ( VKKICDA 066 )
Error while reading an insurance object ( VKKICDA 067 )
Specify either an ICDA ID or Reference to a Contract in the Feeder System ( VKKICDA 069 )
Specify either an ICDA ID or reference to a contract in the feeder system ( VKKICDA 070 )
Action code &1 is not supported for partner processing ( VKKICDA 071 )
Action code &1 is not supported for dunning recipient processing ( VKKICDA 072 )
Action code &1 is not supported for assignment of third party collections ( VKKICDA 073 )
Specify an ICDA subcategory ( VKKICDA 074 )
Different debtor and creditor are not permitted ( VKKICDA 075 )
Specify either an internal or external dunning recipient ( VKKICDA 076 )
Specify no more than one selection criterion for ICDA selection ( VKKICDA 079 )
Action code &1 is not supported for processing locks ( VKKICDA 080 )
Error during output mapping for the ICDA with ID &1 ( VKKICDA 107 )
Unable to process delete request to dunning recipient ( VKKICDA 110 )
Insurance object-business partner relationship does not exist ( VKKICDA 111 )
Enter a start date for the business lock ( VKKICDA 112 )
Enter an end date for the business lock ( VKKICDA 113 )
Enter a start date for the third party collections relationship ( VKKICDA 114 )
Delete request for 3rd party collections relationship cannot be processed ( VKKICDA 115 )
End date &1 does not correspond to existing end date &2 ( VKKICDA 116 )
Unable to process delete request for business lock ( VKKICDA 117 )
Lock reason is not filled ( VKKICDA 124 )
Creating the insurance object is not permitted ( VKKICDR 001 )
Insurance object category not defined ( VKKICDR 002 )
Adding a partner to the insurance object is not permitted ( VKKICDR 003 )
MKK role does not exist for partner &1, creation is not permitted ( VKKICDR 004 )
Specify a document ID from the feeder system ( VKKICDR 005 )
Specify the contract ID from the feeder system ( VKKICDR 006 )
Specify a document date from the feeder system ( VKKICDR 007 )
Error during the check of the insurance contract reference ( VKKICDR 008 )
Enter an item ID ( VKKICDR 009 )
Enter the ICDR item type ( VKKICDR 010 )
An ICDR for the document reference from the feeder system does not exist ( VKKICDR 012 )
Specify either the partner bank ID or the bank data ( VKKICDR 013 )
An ICDR already exists for the document reference ( VKKICDR 014 )
Internal bank ID for partner &1 could not be determined ( VKKICDR 015 )
Enter a debitor or creditor ( VKKICDR 017 )
Error during creation of MKK role (contract partner) for partner &1 ( VKKICDR 018 )
Insurance object &1 has been created ( VKKICDR 020 )
Error during creation of an insurance object ( VKKICDR 021 )
Business partner &1 was successfully added to insurance object &2 ( VKKICDR 022 )
Error while adding partners to insurance object &1 ( VKKICDR 023 )
Specify either an internal or external debtor or creditor ( VKKICDR 024 )
Specify a payer or a payee ( VKKICDR 026 )
Specify either an internal or external payer or payee ( VKKICDR 027 )
Specify the net due date ( VKKICDR 028 )
Internal bank ID for partner &1 could not be determined ( VKKICDR 029 )
Error during creation of a payment plan item for ICDR item &1 ( VKKICDR 030 )
Error during creation of payment plan items ( VKKICDR 031 )
ICDR &1 was created successfully ( VKKICDR 033 )
No derivation strategy exists ( VKKICDR 041 )
Creation of an insurance object was successfully simulated ( VKKICDR 045 )
Adding partner &1 to the insurance object was simulated successfully ( VKKICDR 047 )
The document ref. from the feeder system does not exist in the memory ( VKKICDR 050 )
Error while checking ICDR item &1 ( VKKICDR 051 )
Specify either an internal coinsurer or an external coinsurer ( VKKICDR 052 )
Internal payment card ID for partner &1 could not be determined ( VKKICDR 055 )
Bank details not available; creation is not permitted ( VKKICDR 056 )
Error during creation of bank details for partner &1 ( VKKICDR 057 )
Payment card does not exist, creation is not permitted ( VKKICDR 062 )
Error during creation of a payment card for partner &1 ( VKKICDR 063 )
Creation of an ICDR was simulated successfully ( VKKICDR 067 )
Authorization to create ICDR does not exist ( VKKICDR 068 )
Authorization to display ICDR does not exist ( VKKICDR 069 )
Authorization to cancel ICDR does not exist ( VKKICDR 070 )
Error during creation of payment plan item cancelation ( VKKICDR 076 )
Cancelation of ICDR &1 was created successfully ( VKKICDR 079 )
Cancelation of ICDR &1 was simulated successfully ( VKKICDR 080 )
Type &1 is not supported in the feeder system for the contract ( VKKICDR 093 )
Type &1 is not supported for the insurance contract ( VKKICDR 094 )
Specify the partner payment card ID or the payment card data ( VKKICDR 096 )
Enter a direction for the amount ( VKKICDR 097 )
Direction &1 for the amount is not permitted ( VKKICDR 098 )
Enter the payment form ( VKKICDR 099 )
Payment form &1 is not permitted ( VKKICDR 100 )
Enter the amount ( VKKICDR 101 )
Specify the currency for the amount ( VKKICDR 102 )
Specify the bank country ( VKKICDR 108 )
Specify the bank ( VKKICDR 109 )
Specify the bank account ( VKKICDR 110 )
Specify the payment card ID ( VKKICDR 111 )
Payment card category &1 is not permitted ( VKKICDR 113 )
Specify the payment card type ( VKKICDR 114 )
Payment card type &1 is not permitted ( VKKICDR 115 )
Enter card holder ( VKKICDR 116 )
Enter expiry date ( VKKICDR 117 )
The company code for the payment plan item was not derived ( VKKICDR 123 )
The document type of the payment plan item was not derived ( VKKICDR 124 )
The main transaction for the payment plan item was not derived ( VKKICDR 125 )
The payment lock reason for the payment plan item was not derived ( VKKICDR 126 )
The dunning lock reason for the payment plan item was not derived ( VKKICDR 127 )
The clearing lock reason for the payment plan item was not derived ( VKKICDR 128 )
The interest lock reason for the payment plan item was not derived. ( VKKICDR 129 )
The payment method for the payment plan item was not derived ( VKKICDR 130 )
The payment card type has not been derived ( VKKICDR 133 )
You have selected more than one entry ( VKKICDR 134 )
Amount &1 is negative, only positive values are permitted ( VKKICDR 140 )
Coinsurance amount &1 is negative, only positive values are permitted ( VKKICDR 141 )
Insurance object &1 does not belong to the insurance contract category ( VKKICDR 149 )
Tax amount &1 is negative, only positive values are permitted ( VKKICDR 151 )
Enter a tax item type for the external tax item ( VKKICDR 155 )
Enter an other tax indicator for the external taxes ( VKKICDR 156 )
Specify either an internal or external alternative broker ( VKKICDR 157 )
Fill either the ICDA ID or the contract reference in the feeder system ( VKKICDR 158 )
Error when checking the contract for the alternative broker ( VKKICDR 159 )
Insurance object &1 is not in the broker contract category ( VKKICDR 160 )
Cannot start an area menu ( VKKS 001 )
An entry with this function code already exists ( VKKS 002 )
Entry added as a new entry ( VKKS 003 )
Item &2 in document &1 contains variable withholding tax ( VKKS 026 )
You are using a tax schedule (&1) for external taxes; see long text ( VKKTAX 025 )
Inconsistency between tax schedule and tax lines in document &1 ( VKKTAX 099 )
Insurance tax &1, &2 available without premium ( VKKTAX 100 )
Partial clearings for taxes and premium must have same relationship ( VKKTAX 103 )
Transfer posting not permitted for item &1, &2 ( VKKTAX 107 )
Clearing incomplete; processing cancelled ( VKKTAX 108 )
Tax Code for other taxes without insurance tax schedule ( VKKTAX 123 )
TXPOS field or STRKZ was initialized ( VKKTAX 124 )
Tax item for payment plan item &1 &2 &3 does not have a premium ( VKKTAX 125 )
Multiple premiums for a tax item (payment plan item &1 &2 &3) ( VKKTAX 126 )
Customer account in client &1 different to client &2 ( VKK_CUST 005 )
Update TKKVBASIC in client &1 contains error ( VKK_CUST 006 )
Rejection of quotation has been sent for document &1 ( VKK_QUOT 002 )
The acceptance status of document &1 has been sent before ( VKK_QUOT 016 )
&2 days to check date were added for quotation &1 ( VKK_QUOT 017 )
Acceptance status of quotation has been sent for document &1 ( VKK_QUOT 022 )
Unique priorities in access &; however access is not exclusive ( VK_A 013 )
Same priorities in access &; however access is exclusive ( VK_A 014 )
Access & has mixed priorities ( VK_A 015 )
The data from system/client & is not compatible with the input data ( VK_A 021 )
The version of the file for system/client & is different ( VK_A 022 )
The access sequence from system/client & is different ( VK_A 023 )
The fields in system/client & have different characteristics ( VK_A 024 )
&1: Access sequence is not used for condition type &2 ( VK_A 025 )
External number assignment is not defined for delivery type & ( VL 007 )
A document with number & already exists ( VL 008 )
Select one or more items ( VL 011 )
Delivery type & requires reference to an order ( VL 012 )
Item &: delivery split because the partners are different ( VL 014 )
Picked quantity is larger than the quantity to be delivered ( VL 019 )
The doc.no.does not fall within the no.range defined for external nos. ( VL 020 )
Shipping for sales org. & dist. chan. & from plant & is not possible ( VL 026 )
Shipping from shipping point & and plant & is not possible ( VL 027 )
Item &1: delivery split due to conflicting header data (&2: &3 <-> &4) ( VL 033 )
Item &: delivery split because of different shipping points ( VL 037 )
Item &: delivery split because of varying routes ( VL 038 )
You cannot block the transaction at the moment ( VL 047 )
The customer has requested complete delivery ( VL 049 )
Transportation scheduling date is later than loading date ( VL 050 )
Transportation scheduling date is later than goods issue date ( VL 051 )
Transportation scheduling date is later than delivery date ( VL 052 )
Loading date is later than goods issue date ( VL 053 )
Loading date is later than delivery date ( VL 054 )
Goods issue date is later than delivery date ( VL 055 )
Gross weight is smaller than net weight ( VL 056 )
You cannot add this item to the delivery ( VL 059 )
Acc.to the partial dlv.agreement, no subsequent delivery can take place ( VL 061 )
Full delivery is required ( VL 062 )
The number of partial deliveries & has already been reached ( VL 065 )
This document cannot be deleted ( VL 066 )
Delivery items could not be created (see log) ( VL 067 )
No authorization for delivery from shipping point & ( VL 080 )
No maintenance authorization for shipping point & ( VL 081 )
No display authorization for shipping point & ( VL 082 )
No output has been selected for printing ( VL 085 )
Output could not be issued ( VL 086 )
No authorization for printing for shipping point & ( VL 087 )
Delivery group & is not complete ( VL 089 )
Communication with System & is not defined ( VL 093 )
Full delivery did not occur. Delivery item will be deleted ( VL 094 )
Factory calendar & does not exist ( VL 099 )
A ship-to party is not defined for this delivery type ( VL 107 )
Item & cannot be deleted (WM status) ( VL 110 )
Item & cannot be deleted (GM status) ( VL 111 )
Ship-to party is blocked for delivery: & ( VL 112 )
Item to be picked by WM (picking quantity cannot be entered) ( VL 118 )
Goods issue date &1 &3 copied from schedule line: up to now &2 &4 planned ( VL 125 )
Changes not possible at present because item is in quality inspection. ( VL 128 )
Corrected deliveries cannot be changed ( VL 136 )
Specify supplier or purchase order number ( VL 138 )
No master record exists for supplier & ( VL 140 )
No deliveries created (check log) ( VL 141 )
& inbound deliveries created ( VL 142 )
Transport category $ not defined ( VL 144 )
No purchase orders found ( VL 146 )
No purchase orders selected ( VL 147 )
Not possible to create an inbound delivery ( VL 148 )
You have no authorization for purchase order & ( VL 149 )
Error allocating confirmed/reserved qty to order quantity. Doc: & ( VL 153 )
Material & is blocked ( VL 155 )
Material & is blocked (delivery quantity will be set to '0') ( VL 156 )
Error when locking ( VL 157 )
Delivery does not allow the required change ( VL 158 )
Error creating inspection lot for material &1 ( VL 170 )
Item &1 (change quantity manually to &2 &3 because of complex structure) ( VL 174 )
Combine extras correctly ( VL 181 )
Status record does not exist for the delivery ( VL 182 )
Blocking reason & does not exist for the delivery ( VL 183 )
Shipping point & is not defined for the delivery ( VL 185 )
Delivery is already fully invoiced ( VL 186 )
Delivery is already confirmed. ( VL 187 )
Pick order & does not contain any items to be processed ( VL 188 )
Enter a batch number ( VL 189 )
Picking request & for delivery & processed correctly ( VL 190 )
Picking request & for Delivery & saved only ( VL 191 )
Enter valuation type ( VL 192 )
No confirmation authorization for shipping point & ( VL 193 )
Enter both values ( VL 194 )
The batch does not exist in plant & ( VL 200 )
Batch & is flagged for deletion ( VL 201 )
Batch & is only available from & ( VL 202 )
Batch & expires on & ( VL 203 )
Valuation type is not defined ( VL 210 )
Availability check only at plant level, mat & is to be handled in batches ( VL 214 )
Invalid batch & according to selection criteria in batch determination ( VL 215 )
Delivery item & is already loaded in a shipment ( VL 219 )
Batch split is not permitted for material & in item & ( VL 220 )
Batch in item & already specified for material & ( VL 221 )
Delivery type & has an incorrect sales document category ( VL 227 )
Action not possible ( VL 228 )
Product selection: inconsistent Customizing ( VL 229 )
& rough goods receipts were created ( VL 234 )
The delivery item has already been confirmed by WM ( VL 236 )
Delivery item has already been fully confirmed ( VL 238 )
Delivery was distributed, therefore display only ( VL 239 )
Data required for reporting the results of the picking request is missing ( VL 240 )
The picking items used are identical ( VL 241 )
Field &1 empty ( VL 243 )
Segments were ignored ( VL 244 )
Stor.loc. & was deleted since material is not maintained correctly ( VL 245 )
No schedule lines due for delivery up to the selected date ( VL 248 )
Check net weight ( VL 249 )
Division &1 for material &2 is different from specified division &3 ( VL 252 )
The change leads to an HU-managed storage location ( VL 253 )
Outbound delivery &1 is on backorder (check shipping deadline) ( VL 256 )
Transaction &1 is outdated ( VL 258 )
Item number is greater than 89999; item will be deleted ( VL 259 )
Free goods group not complete (group will be deleted) ( VL 260 )
Quantity ratio &3:&4 cannot be checked. Quantities &1, &2 are zero ( VL 263 )
Conversion ratio &3:&4 can be replaced by exact ratio &1:&2 ( VL 264 )
Quantity ratio &1:&2 with ratio &3:&4 cannot be expressed exactly ( VL 265 )
Quantities &1 and &2 cannot be represented by conv. factors &3 and &4 ( VL 266 )
Specified conversion factor &1 does not match ratio &2:&3 ( VL 267 )
Qty representation in float data format &1 inconsistent with packed &2 ( VL 269 )
Product selection sub-item copied without main item ( VL 270 )
Batch structure of item &1 displayed ( VL 272 )
Picking date is after loading date ( VL 273 )
Picking date is after goods issue date ( VL 274 )
Picking date is after delivery date ( VL 275 )
Order item &1 - &2 with incomplete delivery group &3--complete ( VL 276 )
Order item &1 - &2 with incomplete delivery group &3--deleted ( VL 277 )
Order item &1 - &2 with incomplete delivery group &3 ( VL 278 )
UM &1 ingredient conversion cannot be determined, delivery &2 &3 batch &4 ( VL 283 )
Only main items are displayed ( VL 284 )
Open batch split quantity will not be recalculated ( VL 286 )
Specified quantity is greater than the open quantity ( VL 287 )
Weight of the delivery exceeds the capacity of the means of transport ( VL 288 )
Volume of the delivery exceeds the capacity of the means of transport ( VL 289 )
Shipping type in delivery &1 does not match shipping type &2 in route &3 ( VL 290 )
Goods issue date &1 at &2 set; &3 at &4 was planned in the schedule line ( VL 291 )
The item number in reference item &2 is greater than 899999 ( VL 292 )
Conversion for &1/&2 does not exist ( VL 293 )
Batch split not possible in item &, since POD quantity exists already ( VL 294 )
Dlv. type (dlv. catgry &1 for mat. &2 and BWART &3) cannot be determined ( VL 295 )
Delivery type & requires reference to a return delivery entry ( VL 297 )
Delivery type & requires reference to a goods movement ( VL 298 )
No availability overview for items belonging to project with reservation ( VL 299 )
Delivery type & requires a reference to a subcontract order ( VL 300 )
Delivery type & requires a reference to a project ( VL 301 )
Delivery & does not exist ( VL 302 )
Delivery type & requires a receiving plant for customer & ( VL 304 )
Delivery type &1 requires reference to a manufacturing order ( VL 307 )
Sales organization & is not defined ( VL 313 )
Distribution channel & is not defined ( VL 314 )
Division & is not defined ( VL 315 )
Sales area & & & is not defined ( VL 316 )
Valuation area & is not defined ( VL 319 )
No item category exists (Table T184L & & & &) ( VL 320 )
Item category & is not allowed ( VL 321 )
System error: incorrect index structure for Table & ( VL 322 )
Transportation group & is not defined ( VL 325 )
Plant & is not defined ( VL 326 )
Item & does not exist ( VL 331 )
&1 &2 was saved and distributed to the WMS ( VL 337 )
Internal error in item processing ( VL 338 )
Editing the log of incomplete items is terminated ( VL 342 )
Delivery document is complete ( VL 343 )
Text maintenance is not possible; text det. proc. is not maintained ( VL 345 )
Number assignment is not possible; sales document &1 already exists ( VL 346 )
Tab page assignment is incomplete; Transaction is terminated ( VL 347 )
Manufacturing date &1 was determined from the material master ( VL 348 )
Shelf life expiration date &2 was determined from the material master ( VL 349 )
Manufacturing date and shelf life expiration date do not agree ( VL 350 )
HU-managed storage location is not possible for packaging material item ( VL 353 )
Quantity change not permitted; &2 &3 are packed in shipment &1 ( VL 354 )
Delivery can only be displayed, document is unchecked ( VL 357 )
Saving only possible in overview screen - Qty correlation is necessary ( VL 359 )
Delivery quantity is less than quantity of &1 &2 assigned to batches ( VL 360 )
Delivery quantity must be entered for the item ( VL 361 )
Storage location & in plant & is not defined ( VL 366 )
Item &1 is not relevant for picking ( VL 369 )
Delivery is not possible - no reference items exist ( VL 370 )
Document flow for selected item does not exist ( VL 371 )
In partner determination procedure &, partner function & is not defined ( VL 372 )
Requirements type & not successfully converted ( VL 374 )
Status of the lowerl-level item &1 prohibits the requested change ( VL 375 )
Goods receiving point &1 for plant &2 and storage loc. &3 not allowed ( VL 376 )
No goods receiving point for the combination of plant &1 and stor.loc. &2 ( VL 377 )
Goods receiving point &1 was determined ( VL 378 )
UoM &1 in item &2 is invalid (no conversion to stockkeeping unit) ( VL 379 )
Unit of measure & in item & is not a proportion/product unit of measure ( VL 380 )
Conversion into stockkeeping unit for batch & in item & is set from matl ( VL 381 )
Proportion/product unit of measure & invalid for item & ( VL 382 )
Sales unit & is not valid for item & ( VL 384 )
Item category determination not possible with &, &, &, & ( VL 386 )
Delivery block & is not defined ( VL 387 )
Route & is not defined ( VL 388 )
Shipping condition & is not defined ( VL 389 )
Billing block & is not defined ( VL 390 )
Loading point & is not defined ( VL 391 )
Item &1: Material staging &2 is later than delivery date &3 ( VL 394 )
Item & cannot be copied due to legal control ( VL 400 )
Requested partner change cannot be made (error &2) ( VL 402 )
Distributed document cannot be changed. See error log ( VL 403 )
Distribution-relevant delivery contains several picking techniques ( VL 408 )
Distribution-relevant delivery was deleted ( VL 409 )
Warehouse number & was deleted in the delivery header ( VL 410 )
Material &1 is not defined for sales from &2 ( VL 413 )
Item & : Plant & has deviating sales area data ( VL 415 )
Calculated warehouse no. & in item & deviates from warehouse no. in headr ( VL 416 )
Storage location &: warehouse number does not match existing header ( VL 418 )
Serial numbers can only be maintained for items assigned to a plant ( VL 420 )
Serial number profile is missing for material & in plant & ( VL 421 )
Differing serial number profile in plant & and serial numbers maintained ( VL 422 )
Plant cannot be reset because serial numbers are maintained ( VL 423 )
& serial numbers are already maintained. Quantity cannot be changed ( VL 424 )
Serial no. maintenance only possible if you specify a batch/val. type ( VL 427 )
Serial no. mainten. only possible if all batches/val.types are assigned ( VL 428 )
Batch/Val.type split only possible if no serial numbers are maintained ( VL 429 )
Activity & not assigned for the serial number profile & ( VL 430 )
See the long text for serial number assignment for item & ( VL 433 )
See the long text for serial number display for item & ( VL 434 )
No configuration data maintained for material &1 in plant &2 ( VL 435 )
Not all serial numbers for delivery item &1 can be deleted (-> long text) ( VL 436 )
Messages in the log refer to the distributed delivery ( VL 437 )
No checks necessary, since no relevant changes were made ( VL 438 )
Distributed document can be successfully changed ( VL 439 )
You cannot save a delivery without items ( VL 443 )
Item &1: The original order item has already been invoiced ( VL 444 )
No partner determination procedure exists for delivery type &1 ( VL 445 )
Goods recipient missing in partner det. procedure &1 for del. type &2 ( VL 446 )
Partner determination procedure &1 was not created (delivery type &2) ( VL 447 )
There is an open inbound delivery &3 in the WMS for PO &1, item &2 ( VL 448 )
Item &1: Different billing type for intercompany billing ( VL 449 )
The delivery cannot be distributed (see the subsequent message) ( VL 452 )
You cannot carry out deliveries for the same sched.agreemt more than once ( VL 454 )
No delivery-relevant items in order &1, order type &2 ( VL 455 )
The delivery can be successfully distributed ( VL 456 )
Enter a valid reason ( VL 457 )
Batch main item &1 is already packed. HU management is not possible ( VL 458 )
Batch split for item &1 is already packed. Check the packing data ( VL 459 )
Items were deleted, even though picking has already taken place ( VL 460 )
Order cannot be delivered (see long text) ( VL 461 )
Transactions do not match according to copy condition & ( VL 462 )
No distribution: Delivery does not contain items relevant for distributn ( VL 463 )
The route could not be determined ( VL 464 )
This route is not a substitute for route & ( VL 465 )
Route & was re-determined ( VL 466 )
Shipping dates were redetermined ( VL 469 )
Delivery quantities were increased, even though picking already occurred ( VL 470 )
Picking/putaway has already started in decentralized WMS ( VL 474 )
Batch split item &1 cannot be deleted due to a distributed delivery ( VL 475 )
Delivery was split in decentralized WMS, will only display ( VL 477 )
Change management is not active. You cannot save the delivery ( VL 479 )
The partner system is currently not available. Simulation is not possible ( VL 480 )
Change management switched off for this delivery, will only display ( VL 481 )
Multiple delivery is not possible for the same item in a delivery ( VL 483 )
No log of changes ( VL 485 )
Central system &1 cannot be reached, change management not possible ( VL 489 )
Confirmation from WMS already performed; You cannot delete item & ( VL 491 )
Change management switched off for this delivery ( VL 492 )
Delivery split executed ( VL 493 )
Billing operation already exists for item &1 ( VL 494 )
Change management not active; deletion not possible ( VL 495 )
Delivery update not possible; distributed document cannot be changed ( VL 496 )
The delivery is currently being processed by user &1 in system &2 ( VL 497 )
Synchronization in partner system not yet complete ( VL 498 )
Delivery not current; Synchronization not yet complete ( VL 499 )
Error during INSERT & & & ( VL 501 )
Error during UPDATE & & & ( VL 502 )
Error during DELETE & & & ( VL 503 )
Delivery block is inconsistent ( VL 504 )
Item & is missing in Table TYLIPS ( VL 505 )
Error in table structure UVBAP ( VL 506 )
Synchronization not yet complete ( VL 507 )
Inbound delivery item for SC component was generated from PO &1 &2 ( VL 508 )
Route schedule &1 does not plan route &2 ( VL 511 )
No route schedule determination defined ( VL 517 )
Add a new ship-to party to the itinerary ( VL 543 )
Adapt/update itinerary ( VL 544 )
Note that the ship-to party in the itinerary has changed ( VL 545 )
Create a generally valid assignment first ( VL 547 )
The desired dates contradict each other ( VL 556 )
Delivery &1 read from the archive ( VL 558 )
Delivery &1 does not exist in the database or in the archive ( VL 559 )
Essential transfer parameters are missing in record: & & ( VL 561 )
Delivery type was not transmitted ( VL 564 )
Data of preceding document was not transmitted ( VL 565 )
Ship-to party and sales organization have different languages ( VL 566 )
Document data for delivery in central system was not transmitted ( VL 567 )
Originating system is not known ( VL 568 )
Mandatory partner was not transmitted ( VL 569 )
Deleted goods recipients in this route schedule ( VL 570 )
Shipping deadlines may change ( VL 571 )
Do not delete general rt. sched. determin. if individual determ. exists ( VL 573 )
Are itinerary and route compatible? ( VL 574 )
Check Customizing for del. type &1; Indicator for del. split incorrect ( VL 575 )
Delivery is archived; Display of document flow not possible ( VL 576 )
Change document for delivery &1 read from archive ( VL 577 )
Change management could not be activated ( VL 578 )
Decentralized warehouse cannot be reached, therefore display only ( VL 579 )
Shipping point &1 is not maintained correctly in decentralized system ( VL 580 )
Assign a goods receiving point to the inbound delivery ( VL 581 )
Delivery contains items with incomplete batch split ( VL 582 )
This process is currently not supported ( VL 583 )
Error in the incompletion-log control (see long text) ( VL 584 )
Change management for decentralized WMS is not currently supported ( VL 585 )
Transaction VL31 is not supported with active change management ( VL 586 )
Shipping in shipping point &1 from plant &2 stor. loc. &3 is not possible ( VL 587 )
Shipping point &1 cannot be used in the sales area entered ( VL 588 )
&1 &2 could not be distributed ( VL 589 )
Delivery split could not be reconstructed. Transaction canceled ( VL 591 )
Stock transport order belongs to third-party delivery &1 ( VL 599 )
Create delivery for purchase order using delivery list ( VL 613 )
Item has already been packed and therefore cannot be deleted ( VL 617 )
Risk of posting several mat.documents for one delivery->long text ( VL 621 )
GI for delivery & has not yet taken place or is already canceled ( VL 623 )
Delivery still contains pre-packed (putaway) handling units ( VL 627 )
Picked quantity &1 is larger than delivery quantity &2 ( VL 632 )
Delivery still contains handling units ( VL 639 )
Stock determination failed during goods issue: return code & ( VL 640 )
Error during Lean WM processing; delivery document inconsistent ( VL 641 )
Error during Lean WM processing; document flow incorrect ( VL 642 )
No proof of delivery expected for delivery & ( VL 646 )
Delivery &1 contains items from delivery &2 (see long text) ( VL 649 )
Subsequent movement type could not be determined for & & ( VL 651 )
Proof of delivery for delivery & already verified ( VL 654 )
You must save before you can post goods issue (due to forecast) ( VL 656 )
Delivery item &2 planned for decentralized warehouse &3 ( VL 657 )
Delivery planned for decentralized warehouse &2 ( VL 658 )
Error when creating document flow for delivery & ( VL 659 )
Delivery item &1 of delivery &2 is not relevant for POD ( VL 678 )
Reason &1 was given more than once for item &2 (please change) ( VL 688 )
POD quantity may not be negative (please correct difference quantities) ( VL 689 )
Goods movement for delivery & in decentralized system contains errors ( VL 690 )
Subsequent processing has already begun (execution not possible) ( VL 693 )
Processing error during update: (XLIPS and YIMSEG do not match) ( VL 694 )
Processing error: XLIPS and VLBEFU do not match ( VL 698 )
Processing error during update (XIMSEG and EMSEG do not match) ( VL 699 )
Maintain print parameters: Applic. &, output &, shipping point & ( VL 705 )
Maintain EDI data for partner &, application &, output & ( VL 707 )
Access type to print table for the delivery note is not allowed ( VL 708 )
No output has been selected for printing ( VL 717 )
Shipping point not unique ( VL 720 )
Ship-to party not unique ( VL 721 )
Plant not unique ( VL 722 )
Handling unit's unloading point is not unique ( VL 723 )
No handling units (packaging) exist ( VL 724 )
Scheduling agreement release does not exist ( VL 725 )
Address for shipping point &1 is not maintained ( VL 726 )
Address not maintained for plant &1 ( VL 727 )
Address for sales organization &1 not maintained ( VL 728 )
Print profile & is invalid ( VL 729 )
No differences were reported in the proof of delivery ( VL 731 )
Delivery not possible for customer &1 from plant &2 and sales area &3 ( VL 734 )
Batch split for documentary batches ( VL 739 )
Essential specifications are missing for operation &1 ( VL 742 )
You cannot copy serial numbers from purchase order &1, item &2 ( VL 745 )
Storage locations in delivery have been temporarily changed ( VL 757 )
Delivery does not allow temporary storage location change ( VL 759 )
No suitable item cat. for 3rd-party order processing (Tab. T184L & & & &) ( VL 776 )
Return delivery cannot be created: inconsistent Customizing ( VL 779 )
No address maintained for address number &1 and sales office &2 ( VL 790 )
No copy routine for header data in copying control for deliveries ( VL 797 )
No copy routine for item data in copying control for deliveries ( VL 798 )
No copy routine for business data in copying control for deliveries ( VL 799 )
Update error while deleting group & & & ( VL 815 )
Update error changing group & & & ( VL 816 )
Update error while creating group & & & ( VL 817 )
Group contains deleted documents; deleted documents are not displayed ( VL 822 )
Picking wave could not be created (error '&') ( VL 832 )
Delivery is already assigned to &1 loading group(s) ( VL 833 )
Delivery is already assigned to &1 picking group(s) ( VL 834 )
Group does not contain any documents: creation not possible ( VL 835 )
Delivery is assigned to a different warehouse number ( VL 839 )
External identification number has more than 16 digits ( VL 840 )
Fields &1 and &3 blank--external identification cannot be determined ( VL 841 )
No more numbers can be assigned in number range interval &1 &2 ( VL 842 )
Critial area of number range interval &2 reached (object &1) ( VL 843 )
No document number was assigned ( VL 845 )
No delivery authorization for receiving point & ( VL 858 )
Batch split item has no main item ( VL 866 )
Batch for main item not possible; split items exist ( VL 867 )
No delivery quantity and no cumulated batch quantity for main item ( VL 868 )
Document number &1 has already been used ( VL 869 )
The packing quantity 0 cannot be transferred for item &1 ( VL 870 )
Number of processed schedule lines with delivery block ( VL 876 )
No delivery due to delivery agreements ( VL 877 )
# error messages due to non-availability (message VL 150) ( VL 878 )
# messages due to blocked materials regarding # materials concerned ( VL 879 )
Number of orders with delivery block ( VL 880 )
No. of read VBAPs of VBAP variants / No. of all VBAPs ( VL 881 )
No.of collect. runs in a runtime of 5 min./No. of all collect. runs ( VL 882 )
Average number of collective delivery runs per day ( VL 883 )
Number of entries in table TVIER (documents with incorrect VEPVG) ( VL 884 )
No.of blocked orders in collect. processing within the period to analyse ( VL 885 )
Serial number-managed material in item & cannot be distributed ( VL 890 )
Partial GR with serial numbers is only possible for the whole item ( VL 891 )
Item & cannot be deleted (revenue recognition status) ( VL 896 )
Best-before date &1 is specified in batch &2 ( VL 898 )
No deliveries selected ( VLA 008 )
Select a line or position the cursor correctly ( VLA 010 )
Delivery list was refreshed ( VLA 012 )
No change authorization for shipping point &1 ( VLA 013 )
No display authorization for shipping point &1 ( VLA 014 )
No original document can be displayed for delivery & ( VLA 016 )
No access authorization for customer master ( VLA 017 )
No display authorization for material master ( VLA 018 )
&1 successful and &2 incorrect goods movements ( VLA 019 )
All selected deliveries already belong to a group in WM ( VLA 020 )
Some selected deliveries already belong to a group in WM ( VLA 021 )
Selected deliveries are assigned to different shipping points ( VLA 022 )
Error during lock of selected deliveries ( VLA 023 )
No authorization for creating transfer orders ( VLA 028 )
WM-TO: &1 deliveries successful, &2 with errors, &3 not relevant ( VLA 029 )
No item data exists ( VLA 030 )
No group output selected ( VLA 031 )
No output type selected ( VLA 032 )
No authorization for output processing for shipping point &1 ( VLA 033 )
Group type W cannot be used here ( VLA 034 )
Deliveries cannot belong to a picking wave ( VLA 035 )
No authorization for creating picking waves ( VLA 036 )
&1 pick/putaway order(s) confirmed successfully, &2 with errors ( VLA 038 )
Only WM transfer orders can be displayed ( VLA 039 )
No display authorization for transfer orders ( VLA 040 )
Items of each delivery were marked in color ( VLA 043 )
No access authorization for supplier master ( VLA 044 )
Sales doc. cat. of one of the deliveries does not match group type &1 ( VLA 052 )
Goods issue has not taken place. Delivery & cannot be changed ( VLA 058 )
Follow-up documents exist (check long text) ( VLA 059 )
Standard reason for differing quantities for proof of delivery missing ( VLA 061 )
Adjust POD quantities and reasons to changed delivery quantity ( VLA 062 )
Time frame for POD confirmation exceeded ( VLA 063 )
Degree of POD automation for inbound deliveries not configured ( VLA 066 )
&1 deliveries successfully processed, &2 with errors ( VLA 068 )
&1 delivery(ies) distributed successfully, &2 with errors ( VLA 069 )
Group &1 is not assigned to a group in WM ( VLA 070 )
Storage location &1/&2 requires HUs; partial goods receipt not possible ( VLA 071 )
Inbound delivery &1 is not deleted yet; Cancellation not possible ( VLA 076 )
Item &1 &2: SIT-settings for schedule lines not consistent! ( VLA 087 )
Goods Mvmt will only be possible for integer quantity due to serial nos! ( VLA 088 )
&1 ( VLA 100 )
No material docs exist for the document; partial reversal not possible ( VLA 209 )
You can only post goods receipt for the whole HU ( VLA 210 )
Item &1 requires serial numbers; use the inbound delivery dialog ( VLA 315 )
Inbound delivery storage location cannot be changed to &1 here ( VLA 316 )
Inbound delivery batch cannot be changed to &1 here ( VLA 317 )
Inbound delivery valuation type cannot be changed to &1 here ( VLA 318 )
Movement type &1 cannot be used here ( VLA 321 )
Delivery duplication only possible for one ship-to party ( VLBAPI 001 )
No recipient could be determined for object &1 method &2 ( VLBAPI 005 )
Cross-system lock still exists despite the error ( VLBAPI 006 )
CSL: Reference could not be used ( VLBAPI 007 )
CSL: Reference could not be generated ( VLBAPI 008 )
CSL inactive: Inactive reference generated ( VLBAPI 009 )
Text not copied: Text type & not in text det. procedure & of del.type & ( VLBAPI 031 )
Text not copied: Text type & not in text determ. proc. & of item type & ( VLBAPI 032 )
&1 in SENDER_METHOD field is not allowed ( VLBAPI 051 )
Field &1 is not supported; entry is not allowed ( VLBAPI 052 )
Serilize the IDocs of the business object inbound delivery ( VLBAPI 053 )
Delivery & created with errors (see warnings) ( VLBAPI 061 )
Time stamp cannot be converted to local time without time zone ( VLBAPI 062 )
Time zone &1 not found ( VLBAPI 063 )
Time stamp could not be converted ( VLBAPI 065 )
Time &1 required ( VLBAPI 066 )
S&D document type of item category & does not match that of delivery type ( VLCU 001 )
Item category & in client & used for inbound and outbound deliveries. ( VLCU 002 )
Execution was completed. Matchcode tables no longer exist ( VLCU 004 )
You can only run the conversion program during the upgrade ( VLCU 005 )
Index tables are inconsistent. Reprocessing is recommended ( VLCU 006 )
Conversion program for constructing index tables successfully finished ( VLCU 007 )
Matchcode object &1 could not be deleted ( VLCU 008 )
Fix quantities replaced by zero ( VLSC 004 )
Fix quantities restored. Please check ( VLSC 006 )
Dependent requirements ind. for individual and coll. reqmts. not set ( VLSC 022 )
No inbound delivery item with external item number &1 found ( VLSC 201 )
Component not uniquely specified ( VLSC 218 )
Error in the application anchoring of the date segment ( VLT 000 )
Cursor not correctly positioned for activity & is ( VLT 020 )
No deadlines selected for processing (&) ( VLT 100 )
Enter the required matchcode ID ( VM 001 )
No authorization for document value class; documents will be ignored ( VM 003 )
No authorization for maintaining cred.limit used for cust.: Docs.ignored ( VM 005 )
Selection causes inconsistences when setting up credit values again ( VM 006 )
Credit check SAP Credit Management failed &1 &2 ( VM 010 )
Credit check SAP Credit Management failed (unable to save) &1 &2 ( VM 011 )
SAP Credit Management is active ( VM 015 )
SAP Credit Management is not active ( VM 016 )
SAP Credit Management active: Entries 'A', 'B' and 'C' not supported ( VM 020 )
SAP Credit Management active: Credit limit check not supported ( VM 021 )
Order receipt/delivery not possible, credit customer blocked ( VM 023 )
Error when creating the root node ( VMC_ADMIN 001 )
Image resource files for VMC admin console could not be found: &1 ( VMC_ADMIN 002 )
The forced shared garbage collection has been interrupted ( VMC_ADMIN 007 )
Not all the selected memory areas could be deleted ( VMC_ADMIN 012 )
The overview table for shared class loaders is not consistent ( VMC_ADMIN 028 )
Module &1 depends on module &2; module &2 is however not installed ( VMC_DEPLOYMENT 016 )
At least one of required com.&1 for &2/&3 has incorrect version installed ( VMC_DEPLOYMENT 031 )
Tax grouping &1 has not been created for vendor &2 ( VMD_API 023 )
It is not possible to dissolve the relationship vendor &1 - customer &2 ( VMD_API 070 )
Vendor &1: Dissolved relationship to customer &2 was not two-way ( VMD_API 071 )
Vendor &1: No EU tax number has been created for country &2 ( VMD_API 075 )
Vendor &1: Mandatory partner role &2 is missing for purchasing org. &3 ( VMD_API 100 )
Vendor &1: Default dunning area was deleted for company code &2 ( VMD_API 106 )
Vendor &1: Role &2 has multiple default partners in purchasing org. &3 ( VMD_API 107 )
No goods movements exist for process order & ( VMIRC 000 )
No calculation was found for formula & ( VMIRC 006 )
Error &1 while reading class type &2, Material &3 ( VMIRC 007 )
Calculation formula &1 for material &2 is not feasible ( VMIRC 008 )
Check formula parameter for material reconciliation ( VMIRC 012 )
Invalid formula parameter for material to be produced ( VMIRC 013 )
Originals not available for document &1 ( VMP_MSG 002 )
File path does not exist ( VMP_MSG 003 )
Planning scope for &1 alternative &3 is being processed by &2 ( VMP_MSG 008 )
Error during working directory check ( VMP_MSG 013 )
Error in HTTP response during monolithic file download ( VMP_MSG 014 )
Error while getting registry value for SAP 3D Visual Enterprise Planner ( VMP_MSG 016 )
MBOM &1 not found in XML file ( VMP_MSG 032 )
Material &2 is not linked to document &1 ( VMP_MSG 036 )
Planning scope alternative &1 already updated ( VMP_MSG 037 )
Part file &1 does not have a material associated to it ( VMP_MSG 039 )
Planned scope alternative &1 is a part file ( VMP_MSG 043 )
Change number &1 validity should not be in the past ( VMP_MSG 065 )
Planning scope data inconsistency; check long text ( VMP_MSG 070 )
Simulation parameters do not match the parameters defined in the PSA date ( VMP_MSG 079 )
No active planning scenarios found ( VMP_MSG 083 )
Planning session for PSA &1 for material &2 could not be started ( VMP_MSG 094 )
New MBOM can't be created; material exists in source or target panel ( VMP_MSG 096 )
No geometry(RH) found for the document ( VMP_MSG 104 )
MBOM item quantity does not match with number of distinct instances (&1) ( VMP_MSG 107 )
Action cannot be performed; assembly is locked ( VMP_MSG 129 )
Action cannot be performed; no structure found in working panel ( VMP_MSG 131 )
Action cannot be performed; sub-assembly cannot be reassigned ( VMP_MSG 132 )
Assembly is collapsed by default; see long text ( VMP_MSG 133 )
BOM already has changes effective on date later than &1 ( VMP_MSG 135 )
PSM explosion date &1 is not between simulation dates &2 and &3 ( VMP_MSG 151 )
BOM for material &1 with alternative &2 doesn't exist in the system ( VMP_MSG 157 )
Routing &1 with counter &2 is not valid for the change number &3 ( VMP_MSG 158 )
Non-visual qty of &1 for material &2 doesn't match total source qty of &3 ( VMP_MSG 159 )
Planning scope data inconsistency; records will be updated in background ( VMP_MSG 162 )
No authorization to delete planned BOMs ( VMP_MSG 166 )
'Plan as Designed' not allowed; working panel contains unsaved changes ( VMP_MSG 177 )
Material extended to plant &1 ( VMP_MSG 181 )
Material has already been extended to plant &1 ( VMP_MSG 182 )
Simulation cannot be performed; select sequence node to perform action ( VMP_MSG 183 )
MBOM item reordering between operations not allowed ( VMP_MSG 184 )
Engineering assembly is collapsed by default ( VMP_MSG 187 )
MBOM instance reordering from item node not allowed ( VMP_MSG 189 )
Insufficient number of nodes to carry out simulation ( VMP_MSG 190 )
Routing &1 with counter &2 can only be changed with a change number ( VMP_MSG 196 )
No BOM will be created for material &1 ( VMP_MSG 198 )
Planning scope alternatives exist for material &1 ( VMP_MSG 201 )
Insufficient number of nodes to do export VWI ( VMP_MSG 204 )
No component allocation exists; simulation not possible ( VMP_MSG 207 )
Maintain Customizing for visual work instruction; see long text ( VMP_MSG 208 )
BOM for material &1 with alternative &2 is not valid on &3 ( VMP_MSG 215 )
No nodes available for update ( VMP_MSG 223 )
Automatic allocation not possible; see long text ( VMP_MSG 227 )
Structure is not configurable; object dependencies are not allowed ( VMP_MSG 233 )
Top level assembly cannot be made as a component ( VMP_MSG 237 )
Cannot maintain global object dependency for the selected nodes ( VMP_MSG 243 )
Selected nodes cannot be grouped ( VMP_MSG 252 )
MBOM Item number of selected items will be changed ( VMP_MSG 256 )
You cannot accept conflicts for the selected node(s) ( VMP_MSG 259 )
No engineering changes found on document version comparison ( VMP_MSG 273 )
VSM launch not possible; planning scope has MBOM(s) in draft state ( VMP_MSG 274 )
Maintain Customizing for Engineering to Order process;see long text ( VMP_MSG 280 )
System could not determine the BOM usage for manufacturing; see long text ( VMP_MSG 296 )
You cannot mark the selected BOMs for release ( VMP_MSG 311 )
Enter a valid MBOM Usage. ( VMP_MSG 316 )
Maintain document type in BOM-specific Customizing activity ( VMP_MSG 324 )
Maintain different document type in BOM-specific Customizing activity ( VMP_MSG 325 )
Cannot display routing nodes; routing version is in released status ( VMP_MSG 326 )
Output & already exists for partner & ( VN 005 )
Partner & does not exist for partner function & ( VN 006 )
All selected output has been processed ( VN 007 )
There is an inconsistency between INAST and XNAST ( VN 008 )
Output & for partner & is ready to be issued again ( VN 009 )
Output & for partner & has already been processed ( VN 010 )
Error during UPDATE of NAST: Object & & ( VN 013 )
Error during INSERT NAST: Object & & ( VN 014 )
Error during DELETE NAST: Object & & ( VN 015 )
Output &, medium &, application & are not defined ( VN 016 )
Output & cannot be changed ( VN 019 )
Processing program missing for output & (medium &) ( VN 020 )
Repetition is not defined for output & ( VN 023 )
Output & is not defined ( VN 024 )
Output & for medium &, partner function & is not defined ( VN 025 )
Partner & is not defined ( VN 026 )
Enter a time for processing output & ( VN 031 )
Maintain outgoing EDI-connection data for partner & ( VN 032 )
& outputs were processed in total (& successfully, & incorrectly) ( VN 033 )
Output & for partner & already active for change ( VN 039 )
Dispatch time & for output & not permitted ( VN 040 )
Output & for partner & cannot be processed ( VN 043 )
Archiving not possible for application &: Object type is missing ( VN 049 )
No processing log exists ( VN 052 )
Output & can be created again automatically in language & for partner & ( VN 054 )
Output & in lang & for partner & is deactivated (for automatic proposal) ( VN 055 )
Enter a dispatch time ( VN 082 )
Do not enter a partner function in partner-independent output ( VN 083 )
Address & is not a valid mailing address ( VN 084 )
Do not deactivate condition access ( VN 086 )
Address & does not exist ( VN 087 )
The print parameters have been changed for & of the & selected output ( VN 090 )
The starting time for output & must be before the end time ( VN 091 )
Transport text for output type & manually ( VN 092 )
The mail text cannot be saved ( VN 093 )
Maintain archiving parameter(s) for output type &1 (appl. &2) ( VN 096 )
There is no SAP object for archiving in application & ( VN 097 )
There is no archiving object for output & (application &) ( VN 098 )
Print parameters stored in user parameters ( VN 105 )
Print parameters are determined via customer exit ( VN 107 )
Note: Log not from current processing run ( VN 112 )
Module RV_MESSAGES_MAINTENANCE_MANY is no longer supported ( VN 114 )
Appl. & - Problem during data retrieval - Table/structure & ( VN 115 )
NAST entry not found ( VN 117 )
FORM routine & could not be found in program & ( VN 131 )
Program & could not be found ( VN 132 )
Program & does not contain FORM routines ( VN 133 )
Processing time & is not allowed ( VN 134 )
No mail text maintained for output type & in language & ( VN 135 )
Check field name & ( VN 139 )
Check field name & ( VN 140 )
Output type &1 (transmission medium &2) has no processing program ( VN 142 )
( VN 149 )
License data in document incomplete ( VN 205 )
Assigned procedure cannot be determined. Check is terminated. ( VN 210 )
Assigned procedure cannot be determined ( VN 212 )
Fixed procedure & for application & does not exist in table T683 ( VN 213 )
Interval 01 in Number range NASTSORTNR could not be found ( VN 301 )
Number range interval 01 has not been assigned an internal number ( VN 302 )
Number range NASTSORTNR does not exist ( VN 303 )
Error in calling selection module for partner function & ( VN 321 )
No partner type found for partner function & ( VN 322 )
PDORG object & & not found ( VN 323 )
Task & & not found ( VN 324 )
Object type & in the task is inconsistent with application & ( VN 327 )
Also enter partner function and transmission medium for possible entries ( VN 329 )
First enter a formula ( VN 330 )
Select a valid formula field ( VN 331 )
Choose "Enter" or search the partner via "Communication"! ( VN 332 )
No mail text maintained for output type & in language & ( VN 333 )
No mail title maintained for condition type & in language & ( VN 334 )
Description and mail text are redefined during determination ( VN 340 )
Object type & is not assigned to application & ( VN 350 )
Object type & is assigned to the header in application & ( VN 351 )
Object type & is assigned to the item in application & ( VN 352 )
Mail data cannot be read ( VN 361 )
Error when changing mail data ( VN 362 )
Error when creating mail data ( VN 363 )
Error when deleting mail data ( VN 364 )
Enter only one transaction code or report for processing ( VN 365 )
Error when creating mail data for output during repeated run ( VN 366 )
Mail data cannot be read ( VN 367 )
Error when saving mail data for condition record with key & ( VN 368 )
Always specify parameter and ID for processing ( VN 369 )
Parameter/ID only useful in connection with program or transaction ( VN 370 )
Mail text/Mail title of output type & in language & cannot be read ( VN 372 )
Mail text/Mail title of output type & in language & cannot be read ( VN 373 )
No mail object can be created for partner & with function & ( VN 374 )
There is no text for the mail output ( VN 375 )
Mail partner not found or empty! Object was created without partner! ( VN 376 )
Mail text for application &, output type &, language & not found ( VN 377 )
Mail title for application &, output type &, language & not found ( VN 378 )
Incompatible change of partner function from '&' to '&'! ( VN 381 )
Mail recipient & could not be created ( VN 382 )
Recipient & could not be created ( VN 384 )
The system could not find a valid SAPoffice user for & ( VN 385 )
No preview possible (mail object not yet available) ( VN 386 )
No use could be determined. ( VN 730 )
Warehouse &: No texts exist for picking wave profiles ( VO 002 )
No deliveries available for making wave picks ( VO 004 )
Name of warehouse & not maintained in language & ( VO 005 )
Time slot & is not defined in timeslot group & ( VO 006 )
Unspecified error while reading the timeslot group & ( VO 008 )
Date & cannot be converted into weekday ( VO 009 )
Group type 'W' not maintained ( VO 010 )
Number assignment not possible/causing problems ( VO 011 )
Group & cannot be transferred to WM reference. Reason: & ( VO 012 )
Error & while writing group header ( VO 013 )
Error & while writing a group item ( VO 014 )
Error & while writing WM reference / WM reference item ( VO 015 )
No picking wave saved ( VO 016 )
Delivery & deleted ( VO 021 )
Problem filling lock container ( VO 022 )
Error locking the deliveries for forming picking waves ( VO 023 )
One of the deliveries for forming the wave is locked by user & ( VO 024 )
Problem & while checking planned WM reference & ( VO 025 )
Problem in number assignment ( VO 026 )
Select the surplus date earlier than the document date ( VO 027 )
Profile of time slot not defined ( VO 028 )
Delivery & has status problem: Warehouse Management picking ( VO 029 )
Delivery & has status problem: Picking ( VO 030 )
Delivery & has status problem: Goods movement ( VO 031 )
Unexpected error while writing picking wave ( VO 032 )
Picking wave saved as group & ( VO 033 )
Picking waves saved as groups &1 - &2 ( VO 034 )
Select picking waves and/or deliveries ( VO 036 )
No data exists for selection criterion ( VO 037 )
Delivery &1 is already included in the group for picking ( VO 038 )
Deliveries in whse &1 up to or on &2 not available for wave creation ( VO 039 )
Shipment number &1 does not exist ( VO 043 )
A delivery in shipment &1 is blocked ( VO 044 )
A delivery in shipment &1 does not exist ( VO 045 )
Delivery &1 in shipment &2 is not an outbound delivery ( VO 046 )
Shipment &1 is not a loaded goods issue shipment ( VO 047 )
Shipment number must be entered ( VO 049 )
Delivery &1 in shipment &2 is issued from warehouse &3 ( VO 050 )
Specified intervals have no shipment numbers ( VO 051 )
Not possible to move a delivery ( VO 052 )
Shipment &1 is not included because delivery &2 does not fit ( VO 053 )
Shipment &1 does not contain any outbound deliveries ( VO 054 )
There is an open transfer order &2 (warehouse no. &3) for delivery &1 ( VO 055 )
Shipment &1 does not contain any outbound deliveries for warehouse &2 ( VO 056 )
Update of list after subsequent processing using refresh function ( VO 064 )
Delivery &1 was not transferred to wave &2 for capacity reasons ( VO 066 )
No longer possible to change unit ( VO 201 )
No data was changed (not necessary to save) ( VO 203 )
Table & is currently being processed by user & ( VO 205 )
Warehouse process &: no warehouse activities allocated ( VO 206 )
Warehouse &: no workload times maintained for process & ( VO 207 )
Exception MATERIAL_NOT_FOUND for material & has occurred ( VO 208 )
Call up the function "Control..." first ( VO 209 )
Maintain unit of measure load categories ( VO 210 )
Unit of measure & is not assigned to a UoM load category ( VO 211 )
UoM required to calculate the UoM load category ( VO 212 )
Material and plant required to calculate logistics load category ( VO 213 )
Item & is a non-stock item ( VO 214 )
As yet, no allocation of plant/storage location &/& to a warehouse number ( VO 215 )
Matl/plant/storage loc. &/&/&: warehouse segment missing in matl master ( VO 216 )
Material/warehouse &/&: no inventory data found ( VO 217 )
Material/warehouse/storage type &/&/&: no storage type data found ( VO 218 )
Material/Plant &/&: no storage location found ( VO 219 )
Enter a table from the customer namespace ( VO 220 )
Table & cannot be used as an info structure ( VO 221 )
Enter a table ( VO 222 )
Press the radio button for customer-defined tables ( VO 223 )
It is not possible to update this combination ( VO 224 )
Update setting copied for other processes ( VO 225 )
Update setting copied for the complete overview ( VO 226 )
It is not possible to update this combination ( VO 227 )
Update setting copied for returns to supplier ( VO 228 )
Update setting copied for picking/GI ( VO 229 )
Warehouse &: no comparison time defined yet ( VO 230 )
No update group found for document header ( VO 232 )
Incorrect update group found for document header ( VO 233 )
No update group found for document item & ( VO 234 )
Incorrect update group found for document item & ( VO 235 )
No update group found for document header ( VO 236 )
Incorrect update group found for document header ( VO 237 )
No update group found for document item & ( VO 238 )
Incorrect update group found for document item & ( VO 239 )
Item & does not contain a plant yet ( VO 240 )
Check contents of the load table (see long text) ( VO 241 )
Item & is a text item ( VO 243 )
Item & does not create any load in warehouse ( VO 244 )
Item & is a text item ( VO 245 )
Shipping processing not possible for stock transfers in plant & ( VO 246 )
Shipping processing not possible for returns to supplier in plant & ( VO 247 )
Shipping processing not possible for store returns in plant & ( VO 248 )
No picking area could be determined for material/plant/StLoc &/&/& ( VO 249 )
No storage type could be determined for material/warehouse &/& ( VO 250 )
Update type & does not exist for info structure & -> see long text ( VO 252 )
Program RVGLVARC cannot be called up directly ( VO 301 )
You have no authorization for archiving data ( VO 302 )
Routine number &1 must be within the customer range. ( VOFM_FMLA_REGISTRY 000 )
Implementation must exist for process enhancement option task &1. ( VOFM_FMLA_REGISTRY 002 )
Enhancement identifier for routine number &1 must exist. ( VOFM_FMLA_REGISTRY 003 )
Combination of option task &2 and implementation type &3 is not supported ( VOFM_FMLA_REGISTRY 009 )
Assignment of routine number &1 to a group condition is not allowed. ( VOFM_FMLA_REGISTRY 011 )
No sales area could be determined ( VP 102 )
Sold-to party &1 is blocked ( VP 170 )
Ship-to party &1 is blocked ( VP 171 )
Document &1 is blocked: Partner &2 is blocked ( VP 172 )
Document address for one-time customer &1 is blocked ( VP 173 )
Document &1 is blocked: Document address of partner &2 is blocked ( VP 174 )
Address is blocked ( VP 175 )
Document &1 is blocked ( VP 176 )
Customer &1 is blocked ( VP 177 )
Contact person &1 is blocked ( VP 178 )
Partner &1 is blocked ( VP 179 )
Document contains blocked partner ( VP 181 )
Supplier &1 is blocked ( VP 182 )
Partner &1 is blocked; only deletion is possible ( VP 183 )
Mandate is not displayed as customer &1 is blocked ( VP 184 )
Business Partner is blocked ( VP 185 )
Sold-to party & not maintained for sales area & & & ( VP 197 )
Ship-to party &1 is not assigned to a sold-to party ( VP 211 )
Credit limit customer differs from credit limit customer in header ( VP 237 )
There are still payers defined at item level ( VP 238 )
The personnel master record & is not active ( VP 252 )
Authorization for displaying table & only (authoriz. grp &) ( VP 260 )
Bill-to party & is not defined in sales area & & & ( VP 298 )
Sold-to party cannot be determined ( VP 300 )
Ship-to party cannot be determined ( VP 301 )
Payer cannot be determined ( VP 302 )
Customer belongs to customer group & and thus cannot be the sold-to party ( VP 304 )
Partner use & for item & is already assigned ( VP 333 )
Function & is defined in the header and not deletable here ( VP 444 )
Partner function & is not defined at item level ( VP 445 )
Parner function & cannote be adopted here ( VP 446 )
Partner function & may not be deleted here ( VP 447 )
Partner function & at item level, since it is missing in the header ( VP 448 )
Partner function & not defined at header level ( VP 450 )
Customer & cannot be deleted ( VP 451 )
Ship-to party & blocked for delivery (&) ( VP 461 )
Address & for contact person & does not exist ( VP 610 )
Assignment of address category, address no. and person no. is invalid ( VP 701 )
Invalid address source ( VP 702 )
Assignment of address category and address source is invalid ( VP 703 )
Invalid address category ( VP 704 )
No number range exists for sales document type & ( VP 860 )
No number range exist for delivery type & ( VP 861 )
Number range interval & does not exist ( VP 862 )
The number does not lie within the number range interval ( VP 863 )
External number assignment not allowed ( VP 864 )
The system cannot 'phone partner &1 (function &2) ( VPD 016 )
Partners from function &1 cannot be processed online ( VPD 032 )
&1 &2 is not assigned to &3 &4 ( VPD 033 )
&1 &2 is blocked; see long text ( VPD 040 )
Partner function &1 cannot be entered manually ( VPD 050 )
Automatically determined from &1 ( VPD_DETERM_LOG 000 )
Automatically deleted for redetermination ( VPD_DETERM_LOG 001 )
The following partner check (among others) deletes the partner: ( VPD_DETERM_LOG 002 )
Partner automatically determined from customer hierarchy of &1 ( VPD_DETERM_LOG 003 )
Error occurred when adding the partner determined automatically from &1: ( VPD_DETERM_LOG 004 )
Automatically filled by &1 (automatic determination was unsuccessful) ( VPD_DETERM_LOG 005 )
Cannot be automatically filled by &1: ( VPD_DETERM_LOG 006 )
Filled with '0'(automatic determinatn of mandatory function unsuccessful) ( VPD_DETERM_LOG 007 )
Mandatory function cannot be filled with '0' ( VPD_DETERM_LOG 008 )
Automatic determination from &1 was unsuccessful ( VPD_DETERM_LOG 009 )
Error occured when adding automatically determined credit partner ( VPD_DETERM_LOG 011 )
Partner was defined manually ( VPD_DETERM_LOG 012 )
The manually defined partner could not be used ( VPD_DETERM_LOG 013 )
There are no address numbers available (subsequent problems could occur) ( VPD_DETERM_LOG 014 )
There is more than one sales pricing for these sales document items ( VPK1 050 )
There are no sales pricings for these sales document items ( VPK1 051 )
Document &1 is not an inquiry ( VPK1 100 )
There is no query item for WBS element &1 (simulation version &2) ( VPK1 104 )
No inquiry items for WBS &1 ( VPK1 105 )
Project &1 (simulation version &2) has no billing elements ( VPK1 106 )
There is no billing plan for WBS element &1 (simulation version &2) ( VPK1 107 )
Project &1 does not exist in simulation version &2 ( VPK1 108 )
Project &1 does not exist ( VPK1 109 )
There are no inquiry items for project &1 (simulation version &2) ( VPK1 110 )
There are no inquiry items for project &1 ( VPK1 111 )
Project &1 has no billing elements ( VPK1 112 )
There is no billing plan for WBS element &1 ( VPK1 113 )
WBS element &1 (simulation version &2) is not a billing element ( VPK1 114 )
WBS element &1 is not a billing element ( VPK1 115 )
WBS element &1 does not exist in simulation version &2 ( VPK1 119 )
WBS element &1 does not exist ( VPK1 120 )
No ordering party exists in project &1 ( VPK1 121 )
Project &1 has no billing elements ( VPK1 122 )
The existing sales pricing will be lost ( VPK1 123 )
Update was terminated ( VPK1 150 )
The pricing for sales document &1 is being processed by user &2 ( VPK1 200 )
No pricing possible for this item ( VPK1 250 )
Posting date &1 is earlier than start period &2 &3 ( VPK1 300 )
No expenditure items found ( VPK1 310 )
DIP profile &1 is not suitable for sales pricing ( VPK1 311 )
A sales document type does not exist ( VPK1 312 )
Your entry could not be distributed in full ( VPK1 320 )
The +/- sign must not be changed ( VPK1 321 )
Billing elements do not exist operatively. You cannot save the quotation ( VPK1 355 )
Data Cannot Be Saved ( VPK1 356 )
Controlling area &1 (ECP costing) is not the same as &2 (SD document) ( VPK1 400 )
No SD document was determined ( VPK1 401 )
You cannot save sales pricing without an ECP costing number ( VPK1 402 )
An error occurred when processing the sales price calculation ( VPK1 403 )
Resource-related billing document: Too many dynamic items (see long text) ( VPK1 500 )
Specify an SD document ( VPKGUI 004 )
Enter a project definition, WBS element, or inquiry ( VPKGUI 005 )
Enter either a service order or an SD document ( VPKGUI 006 )
Internal error during storage ( VPKGUI 007 )
Internal error occurred when method &1 was being accessed from class &2 ( VPKGUI 008 )
Internal error ( VPKGUI 009 )
Controls not available at this time ( VPKGUI 010 )
The selected pricings do not contain all the specified items ( VPKGUI 014 )
No data selected ( VPKGUI 018 )
Cannot create a billing request. Use the Release Billing Proposal app. ( VPKGUI 027 )
This WBS element has been created using the Create Customer Project app ( VPKGUI 028 )
Amount entered exceeds open amount ( VPKGUI 100 )
Total of amounts entered exceeds open amount ( VPKGUI 101 )
Specified quantity exceeds open quantity ( VPKGUI 102 )
The total of the quantities entered exceeds the open quantity ( VPKGUI 103 )
Specified percentage is greater than 100% ( VPKGUI 104 )
The total of the entered percentages exceeds 100% ( VPKGUI 105 )
Product allocation & is invalid ( VQ 201 )
No characteristics available for item &1/&2 ( VQ 202 )
Please enter the date, product allocation procedure and object ( VQ 203 )
The date is not the end of a period (periods cannot be determined) ( VQ 204 )
Specified period & in info structure & is not known ( VQ 205 )
Please check the available product allocation quantities ( VQ 207 )
Product allocation object & is locked by user & ( VQ 209 )
Date set to & (last day in period &) ( VQ 210 )
Product allocation check found changes to the confirmation ( VQ 211 )
No entries for business year variant & in T009 ( VQ 212 )
Date set to & ( VQ 213 )
No statistical structure could be determined for procedure & ( VQ 214 )
The business year variant is missing in stat. structure & ( VQ 215 )
Info structure & does not fit procedure & ( VQ 216 )
Default format missing for remaining product allocation ( VQ 217 )
Table/structure & is not an information structure ( VQ 218 )
Entries missing in the Data Dictionary for info structure & ( VQ 219 )
The object must be the first lead column in info structure & ( VQ 220 )
Fields missing for info structure ( VQ 221 )
The info structure is not active ( VQ 222 )
Error while reading the structure of the info structure ( VQ 223 )
The key cannot be filled completely from SD (long text) ( VQ 224 )
Structure & for procedure & has no valid period type ( VQ 226 )
Key fiedl & for info structure & has no value ( VQ 227 )
& data columns missing for the product allocation info structure ( VQ 228 )
No feature combination exists for the selection specified ( VQ 229 )
Please enter the date and product allocation procedure ( VQ 230 )
Period type & is not supported ( VQ 232 )
Periodicity of TMC4 (&,&) and T445A (&,&) are different! ( VQ 233 )
Info structure & already in use for procedure &! ( VQ 234 )
More than one masking indicator (&2,&3) defined for &1! ( VQ 235 )
The step counter is empty for the discrete check against prod. allocation ( VQ 236 )
One step is needed for cumulative check against product allocations! ( VQ 237 )
Several check steps still exist! ( VQ 238 )
Check the step counter in hierarchy controlling! ( VQ 239 )
The info structure is already used for another method ( VQ 240 )
Internal error during account determination! ( VQ 241 )
Format & is not allowed! ( VQ 242 )
Please select characteristic from which enhancement is to be carried out ( VQ 243 )
Please select the characteristic from which deletion is to be carried out ( VQ 244 )
Error when configuring update for product allocation ( VQ 245 )
Product allocation determination & is not defined ( VQ 246 )
Item &/& not found ( VQ 247 )
Error during scheduling in product allocation! ( VQ 248 )
The period settings for info structure &1 agree ( VQ 249 )
The period settings for the info structure do not agree ( VQ 250 )
Remote Function Call (RFC) could not be carried out! ( VQ 260 )
No consumption intervals have been maintained. ( VQ 280 )
Consumption intervals are not used! ( VQ 281 )
More than &2 product allocation stpes have been defined for procedure &1. ( VQ 282 )
Info structure &1 can be used for product allocation. ( VQ 283 )
Planning should be consistent for info structure &1. ( VQ 284 )
Planning version &2 has not been defined for info structure &1! ( VQ 285 )
Planning version &2 is defined for info structure &1. ( VQ 286 )
Info structure &1 is not in any update! ( VQ 288 )
Several update data (&1) defined for info structure &2! ( VQ 289 )
Updating is not defined for &1 at schedule line level! ( VQ 290 )
The update date is not permitted for &1 (permitted; &2, &3, &4)! ( VQ 291 )
Confirmed quantity (&2-&3) of the schedule line not updated ( VQ 292 )
Info structure only updated asynchronously ( VQ 293 )
Updating info structure is not switched on! ( VQ 295 )
No formulae are set for the order incoming quantity! ( VQ 296 )
Formula &2 is used for the order incoming quantity ( VQ 297 )
Not every characteristic has a formula ( VQ 298 )
There are no tax entries for product allocation procedure &1, &2! ( VQ 299 )
No active times have been defined for procedure &1, step &2. ( VQ 300 )
Object &1 not contained in the planning hierarchy! ( VQ 303 )
No allocation quantities defined for product allocation object &1! ( VQ 304 )
Specify a maximum of 3 fields ( VR 001 )
Make a selection ( VR 002 )
Field $ cannot be assigned a value by this access type ( VR 006 )
Warning! $ customers have been determined ( VR 009 )
No authorization for document value class. Document line not active. ( VR 013 )
No authorization for credit limit used by customer. Doc.line not active. ( VR 015 )
Cannot generate source code for layout ( VR 021 )
None of the selected sales activity types is a planned call ( VR 032 )
Cancellation is not possible for the selected collective processing ( VR 035 )
A preferred follow-up action has not been maintained for sales activity & ( VR 044 )
The sales area for sales activity & has not been completely maintained ( VR 045 )
There are no fields in the selected layout ( VR 126 )
The display variant & has not been generated. Please restart &. ( VR 127 )
Document flow for purchase orders is only possible by displaying items ( VR 130 )
Select function 'Release order overview' for contracts ( VR 131 )
Original document cannot be displayed ( VR 132 )
The chosen entry cannot be selected ( VR 201 )
Table &2, logical database &1 are being prepared. Please wait... ( VR 202 )
The program for evaluation &1 does not contain any syntax errors ( VR 215 )
Amount & is incorrectly written ( VR 406 )
The function single delivery cannot be used for purchase orders ( VR 413 )
No contract types with contract data have been defined ( VR 418 )
Please check the entries. No work list selected ( VR 420 )
Further selection criteria have been saved ( VR 431 )
Processing not possible as the validity index for contracts is missing ( VR 448 )
Date & has incorrect format ( VR 451 )
The value fields are not filled for fast display ( VR 452 )
You cannot display lists for this partner function ( VR 453 )
No documents were found for these selection criteria ( VR 490 )
No recalculations were determined ( VR 492 )
Termination: Error in Routine & ( VR 499 )
Partner type &1 for partner function &2 is not supported ( VR 540 )
Specify at least one "Delivery creation date to" ( VR 541 )
Schedule lines due for shipping after &1 are not displayed ( VR 542 )
Orders due for shipping are restricted by delivery block (see long text) ( VR 543 )
Delivery cannot be executed in the background (see long text) ( VR 544 )
Standard partners (SP, SH FA) specified as additional partners ( VR 545 )
Totals variant & is still being used ( VR 600 )
Total output length (&) is larger than & characters ( VR 628 )
Please observe guidelines for name areas ( VR 640 )
Caution! You are editing Standard variant & ( VR 641 )
Caution! You are editing the Standard totals variant & ( VR 643 )
System status & does not exist ( VR 644 )
User status & does not exist ( VR 645 )
Processing of user status is not possible (status profile missing) ( VR 646 )
SYST: Error blocking & ( VR 650 )
Table & is already being processed ( VR 651 )
Table & is already being processed ( & ) ( VR 654 )
Data is blocked by another user so it can only be displayed ( & ) ( VR 655 )
Data can only be displayed as you are already processing it ( VR 656 )
You are already processing table & in another session ( VR 657 )
SYST: Error unblocking & ( VR 658 )
No info was found for the selection criteria specified ( VR 700 )
Execute selection report SDSPESTA first ( VR 892 )
Could not add table &1 to exclusion list ( VRS 061 )
Sales area &1 &2 &3 is only created for the reference customer ( VS 008 )
Proposal from cust master record not possible w/o specifying a division ( VS 023 )
Logical system cannot be determined ( VS 115 )
No address maintained for &1 &2 ( VS 203 )
No account group exists for consumers ( VS 205 )
Customer &1 is not created in sales area &2 &3 &4 ( VS 406 )
Prog & Tab & Field & Return code &: Please rerun the program ( VS 841 )
Prog & Tab & Feld & Returncode & : No changes necessary ( VS 843 )
Document found via restart ( VSB 001 )
Problems arose when creating request &1 ( VSB 002 )
Invalid order reason used in self-billing procedure ( VSB 003 )
No data exists ( VSB 004 )
Billing document &1 was cancelled ( VSB 005 )
Material &1 is used in different deliveries ( VSB 006 )
You only have authorization for &2 transmissions ( VSB 009 )
You do not have authorization for transfer &1 ( VSB 010 )
BAdI could not decide whether &1 is still open ( VSB 011 )
Sales document is currently locked by user &1 ( VSB 012 )
Delivery is not completed in transmission &1 ( VSB 013 )
Error in IDoc inbound processing ( VSB 235 )
IDoc processed in verification step ( VSB 236 )
IDoc processed in verification step. There are &3 error(s) ( VSB 237 )
End of processing step for transmission &1 ( VSB 238 )
Processing of transmission &1 terminated: Status &3 ( VSB 239 )
External transmission &1 blocked ( VSB 240 )
There are no inbound parameters defined for EDI partners &1 &2 ( VSB 242 )
No general inbound parameters have been defined ( VSB 245 )
No currency in the IDoc ( VSB 247 )
No valid main reference in the IDoc ( VSB 248 )
No valid self-billing display type key in IDoc ( VSB 249 )
Sold-to party could not be determined ( VSB 250 )
No delivery found for the transferred number ( VSB 251 )
IDoc does not match transaction currency ( VSB 252 )
No inbound parameters defined for sold-to party &1 ( VSB 253 )
Billing document &1 could not be changed ( VSB 259 )
No quantity in transferred item ( VSB 260 )
No unit of measure in transmitted item ( VSB 261 )
The IDoc item contains no net value ( VSB 262 )
No material reference in transferred item ( VSB 263 )
Transferred customer material &2 does not exist in delivery ( VSB 265 )
Transmitted material &1 does not exist in the delivery ( VSB 266 )
Transferred material &1 does not match customer material &2 ( VSB 267 )
Unit of measure &1 in transferred item is not an ISO code ( VSB 268 )
No matching units of measure ( VSB 269 )
Could not locate transfer &1 ( VSB 274 )
Could not locate EDI Partner &1 ( VSB 275 )
Transfer has status &1 (cannot be processed) ( VSB 276 )
SP &1 Customizing not sufficient for processing ( VSB 277 )
Processing step cannot start automatically ( VSB 278 )
Transfer cannot be processed because of incorrect IDocs ( VSB 279 )
Could not locate delivery &1 ( VSB 280 )
Cannot change account document for &1 ( VSB 281 )
Target number of IDocs not unique in transfer ( VSB 282 )
Last IDoc in transfer is not unique ( VSB 283 )
Transfer &1 can only be processed in display mode ( VSB 284 )
Records that have already been processed cannot be deactivated ( VSB 292 )
The data record has been split and therefore cannot be deactivated ( VSB 293 )
The record is already deactivated ( VSB 294 )
Record is already active ( VSB 300 )
An automatically deactivated record cannot be manually activated ( VSB 301 )
Processing indicator set for transfer &1. Action not possible ( VSB 302 )
Transfer &1: Transfer must have status "D" for this function ( VSB 304 )
Verification step not possible for transfer &1 ( VSB 309 )
Processing step not possible for transfer &1 ( VSB 310 )
External transfer &1 already used ( VSB 311 )
Transfer &1: Transfer is already active ( VSB 312 )
Transfer &1: Processing indicator not set, cancellation not possible ( VSB 313 )
No External Transfer Number in IDoc ( VSB 314 )
Verification step incomplete (IDocs not processed yet) ( VSB 315 )
Verification step incomplete (duplicate transfer) ( VSB 316 )
Conversion of currency cannot be performed correctly ( VSB 318 )
Data has not been changed for sales document &1 ( VSB 319 )
Data has not been changed for material &1 ( VSB 320 )
Delivery &1 has been billed with several billing documents ( VSB 321 )
Delivery item &1 &2 is not relevant for billing ( VSB 322 )
There is no unique transfer for the IDoc ( VSB 323 )
Processing step was restarted ( VSB 324 )
Potential ESP deductions/external orders. See long text ( VSB 329 )
Potential suitable external deliveries. See long text ( VSB 330 )
Potential collective daily delivery notes. See long text ( VSB 331 )
Potential summarized JIT calls. See long text ( VSB 332 )
Quantity and value of the item must have the same +/- sign ( VSB 406 )
Retro-billing delivers value 0 for document &1; processing not possible ( VSB 407 )
Status of virus scan server (start/stop by application server) ( VSCAN 000 )
Virus scan provider utilization ( VSCAN 001 )
Virus scan servers monitored by this application server ( VSCAN 002 )
Virus scan servers ( VSCAN 003 )
Virus scan servers ( VSCAN 004 )
Virus scan server &1 is active ( VSCAN 005 )
Virus scan server &1 is not active (application server) ( VSCAN 006 )
Virus scan server &1 is not active (started externally) ( VSCAN 007 )
Virus scan server &1 is still active ( VSCAN 008 )
Virus scan server &1 is not active (default setting) ( VSCAN 009 )
Virus scan server workload exceeds threshold value (&1 &3 > &2 &3) ( VSCAN 010 )
You are not authorized to administer virus scan server &2 ( VSCAN 011 )
Virus scan server &1 is not configured ( VSCAN 012 )
Virus scan provider &1 is not local to application server &2 ( VSCAN 013 )
RFC destination &1 does not exist ( VSCAN 014 )
RFC destination &1 is of type &2 instead of "T" ( VSCAN 015 )
Error in configuration of RFC destination &1 ( VSCAN 016 )
Name and program ID of RFC destination &1 must be identical ( VSCAN 017 )
Virus scan server &1 is already active ( VSCAN 018 )
Error when communicating with RFC destination &1: &2&3&4 ( VSCAN 019 )
Could not stop virus scan server &1 ( VSCAN 020 )
Could not start virus scan server &1 ( VSCAN 021 )
Error creating monitor structure for virus scan providers (&1 &2 &3 &4) ( VSCAN 022 )
Virus scan server log attribute ( VSCAN 023 )
Error when connecting to the following remote systems: &1 ( VSCAN 027 )
Configuration parameter &1 does not exist ( VSCAN 030 )
Value &2 not permitted for configuration parameter &1 (type &3) ( VSCAN 031 )
Virus scan profile &1 does not exist ( VSCAN 032 )
Virus scan profile &1 is not active ( VSCAN 033 )
No virus scan profile is selected as the "default profile" ( VSCAN 034 )
Multiple virus scan profiles are selected as the "default profile" ( VSCAN 035 )
Recursive occurrence of virus scan profile &1 in the sequence &2&3&4 ( VSCAN 036 )
Scanner group &1 does not exist ( VSCAN 037 )
Virus scan server &1 raised exception &3 in function &2 ( VSCAN 038 )
Virus scan server &1 updated the local configuration file ( VSCAN 039 )
Error in parameters for virus scan server &1 ( VSCAN 040 )
Could not start the scan engine of virus scan server &1 ( VSCAN 041 )
Writing of local configuration parameters failed ( VSCAN 042 )
Command line for virus scan server &1 longer than &2 characters ( VSCAN 043 )
Virus scan server &1 was not started due to configuration errors ( VSCAN 044 )
Configuration parameter &1 from scanner group &2 is not supported ( VSCAN 045 )
Configuration parameter &1 is not permitted in this context ( VSCAN 046 )
Virus scan server &1 uses BAdI-implemented scanner group &2 ( VSCAN 047 )
Configuration parameter &1 from profile &2 (step &3) is not supported ( VSCAN 048 )
Virus scan server &1 is temporarily not available ( VSCAN 049 )
Internal error in virus scan server &1 ( VSCAN 050 )
No virus scan provider available for scanner group &1 ( VSCAN 051 )
Virus scan profile &1 does not contain any steps ( VSCAN 052 )
No BAdI implementation found for scanner group &1 ( VSCAN 053 )
Profile name &1 violates namespace convention for SAP virus scan profiles ( VSCAN 054 )
Scan error "&1&2" for object "&3&4" ( VSCAN 055 )
Virus "&1&2" found in object "&3&4" ( VSCAN 056 )
Stop request is still being processed ( VSCAN 059 )
Virus scan server &1 is already initialized ( VSCAN 060 )
Initialization still being processed ( VSCAN 061 )
Status of the virus scan server (self-starter) ( VSCAN 064 )
This program requires the authorization object S_RZL_ADM ( VSCAN 066 )
Profile violates guidelines for profiles delivered by SAP ( VSCAN 067 )
Cannot transport package &1 from this system ( VSCAN 068 )
The type of the new provider must be ADAPTER or SERVER ( VSCAN 074 )
The name of the virus scan adapter must begin with the prefix VSA_ ( VSCAN 075 )
Could not start virus scan adapter &1 ( VSCAN 077 )
Instance name &1 cannot be used ( VSCAN 078 )
Instance directory &1 is not valid ( VSCAN 079 )
&1 is not a valid MIME type here ( VSCAN 082 )
Could not start the engine of &1. Error: "&2&3" ( VSCAN 083 )
Content in object "&3&4" blocked; rule violation "&1&2" ( VSCAN 084 )
Active content in object "&3&4" was blocked; rule violation "&1&2" ( VSCAN 085 )
Profile parameters exist, but evaluation has not been activated ( VSCAN 086 )
MIME types have been entered, but the MIME check has not been activated ( VSCAN 087 )
Blacklist indicator is only meaningful with an active MIME check ( VSCAN 088 )
Profile is active without steps ( VSCAN 090 )
Profile is active and uses an unsuitable reference profile ( VSCAN 091 )
Profile is active and has both reference profile and steps ( VSCAN 092 )
Step &1 uses an unsuitable profile ( VSCAN 093 )
Group &1 from step &2 does not have a functioning scanner ( VSCAN 094 )
Class &1 has no description in language &2 ( VSCE 345 )
Action &1 to &2 not supported ( VSCE 356 )
Procedure &1 to &2 not supported ( VSCE 357 )
Variant table &1 does not exist on date &2 ( VSCE 359 )
Table &1 has no entry in column &2 ( VSCE 360 )
Variant table in KB &1 &2 cannot be activated during system upgrade ( VSCE 362 )
Characteristic &2 (or its values) has no description in &1 ( VSCE 364 )
Invalid derivation for &1 characteristc &2 in procedure &3 ( VSCE 370 )
SCREEN_DEP not supported: dependency &1, characteristic &2, facette &3 ( VSCE 387 )
Error in SCREEN_DEP: dependency &1, characteristic &2, cause &3 ( VSCE 388 )
Reference characteristic &1 is not supported in any IPC scenario ( VSCE 391 )
Reference characteristic &1 supported in IPC scenarios &2 (see long text) ( VSCE 392 )
Warning for reference characteristic &1 due to cause &2 (see long text) ( VSCE 393 )
No characteristic found for variant conditions ( VSCE 394 )
Overlapping entries as of &1 in value area for characteristic &2 ( VSCE 395 )
Object characteristic &1 only allows read access to IPC ( VSCE 397 )
Internal error: &1 &2 &3 &4 ( VSCE 400 )
Material &1 has no valid BOM on date &2 ( VSCE 401 )
Item number &1 does not exist in BOM for &2 ( VSCE 402 )
Item with material/class &1 does not exist in BOM for &2 ( VSCE 403 )
Quantity for item &1 in BOM &2 is larger than 32767 ( VSCE 404 )
Class & cannot have a BOM ( VSCE 405 )
Unexpected characteristic reference: &1 not in knowledge base ( VSCE 406 )
Class &1 is used in object dependency &3 but is never instantiated ( VSCE 408 )
Material &1 is used in object dependency &3 but is never instantiated ( VSCE 409 )
Call &2 failed with &1 for arguments &3 &4 ( VSCE 419 )
Configuration profile &1 for material &2 invalid for cause &3 ( VSCE 448 )
Configuration profile &1 for material &2 is assigned to application views ( VSCE 449 )
KB contains config. profiles of different types (nested KMAT + others) ( VSCE 450 )
No initial material available for the knowledge base ( VSCE 451 )
BOM item &2 in &1: object type not supported ( VSCE 452 )
BOM item &2 in &1: several items for the same key ( VSCE 453 )
BOM item &2 in &1 does not have a quantity with a whole number ( VSCE 455 )
BOM for &1 has a base quantity <> 1 ( VSCE 456 )
BOM item &2 in &1 has a fixed quantity ( VSCE 457 )
BOM item &2 in &1 with classification as a selection condition ( VSCE 458 )
Material &1 in class node &2 does not have any values from classification ( VSCE 459 )
UDEF characteristic &3 in class (&1)&2 ( VSCE 460 )
Characteristic &1 can be restricted and allows additional values ( VSCE 461 )
Characteristic &1 has the special data type &2 ( VSCE 462 )
Characteristic &1 uses the exponential number display ( VSCE 463 )
Characteristic &1 hat values with a unit ( VSCE 464 )
Characteristic &1 has a value hierarchy ( VSCE 465 )
Characteristic &1 allows interval values ( VSCE 466 )
Characteristic &1 uses external tables for value area ( VSCE 467 )
Characteristic &1 uses external value checks ( VSCE 468 )
Reference characteristic &1 references &2-&3 ( VSCE 470 )
Characteristic &1 has local value &2 for class &3 ( VSCE 471 )
Characteristic &1 is only locally visible for class &2 ( VSCE 472 )
Characteristic &1 value &2 has a precondition ( VSCE 473 )
Characteristic &1 is displayed in several characteristic groups ( VSCE 475 )
Variant function &1 used ( VSCE 480 )
Variant table &1 contains special characters ( VSCE 483 )
Variant table &1, column &2 contains special characters ( VSCE 484 )
Variable table &1 contains special characters (e.g. &2 in column &3) ( VSCE 485 )
Variant table &1 contains errors in row &2 ( VSCE 486 )
Variant table &1 contains a duplicate record in row &2 ( VSCE 487 )
Variant table &1 contains more than &2 lines ( VSCE 489 )
Variant table &1 has more than &2 columns ( VSCE 490 )
BoM item &2 in &1 uses a different unit of measure: &3 <> &4 ( VSCE 495 )
Characteristic &1 in class &2 has multiple domain restrictions ( VSCE 550 )
Characteristic &1 in class &2 has empty domain restriction ( VSCE 551 )
Dependency not found: &1 &2 &3 &4 ( VSCE 600 )
Dependency not released: &1 &2 &3 &4 ( VSCE 601 )
Source code of dependency not found: &1 &2 &3 &4 ( VSCE 602 )
Error in source code of dependency: &1 &2 &3 &4 ( VSCE 603 )
Error in single dependency: &1 &2 &3 &4 ( VSCE 604 )
Error in dependency net: &1 &2 &3 &4 ( VSCE 607 )
Dependency code outdated: &1 &2 &3 &4 ( VSCE 610 )
Double reference to table &1, column &2 in object dependency &3 ( VSCE 620 )
The lower-level customer has not been created ( VSH_APPL_LOG 002 )
The sales area assignment is not permitted ( VSH_APPL_LOG 003 )
Account group assignment is not permitted ( VSH_APPL_LOG 004 )
Reflexive assignments are not permitted ( VSH_APPL_LOG 005 )
The assignment has been assigned successfully ( VSH_APPL_LOG 020 )
The assignment has been deleted ( VSH_APPL_LOG 022 )
Select exactly one customer ( VSH_APPL_LOG 030 )
Select a customer ( VSH_APPL_LOG 031 )
Assignments already existing have been adjusted ( VSH_APPL_LOG 034 )
The scope of display is too big. Customers cannot be displayed. ( VSH_APPL_LOG 052 )
Selection date lies in the past: Data will only be displayed ( VSH_APPL_LOG 053 )
Internal error in &1 with &2 &3 &4 ( VSMI 002 )
Active profiles &4 exist for &1 &2 &3; activation not possible ( VSMI 005 )
No active profile found &1 &2 &3 ( VSMI 006 )
Several applicable active profiles found for item & ( VSMI 007 )
No sales scheduling agreement found for &1 &2 &3 ( VSMI 008 )
Violation of the maximum stock level ( VSMI 009 )
Violation of the minimum stock level ( VSMI 010 )
Specify at least one of the profile fields &1 &2 &3 ( VSMI 011 )
No server group found for RFC processing ( VSMI 012 )
Maximum number of delivery schedules reached for &1 &2 ( VSMI 013 )
Tolerances violated in period &1 of profile &2 ( VSMI 015 )
Sales document type &1 is not allowed ( VSMI 057 )
No BAdI implementation exists for BAdI &1 ( VSMI 062 )
Customer material in Customizing and scheduling agreement differ ( VSMI 076 )
Customer plant in Customizing and scheduling agreement differ ( VSMI 077 )
Invalid period in time series type &1 ( VSMI 087 )
Scheduling agreement &1 &2 has a planning DS instruction assigned ( VSMI 091 )
Scheduling agreement &1 &2 has setup a deviation tolerance check ( VSMI 092 )
Reference doc &1 item &2 deviates from scheduling agreement data ( VSMI 099 )
Safety quantity field has been cleared ( VSMI 112 )
Changes were not adopted, because no correction was entered ( VT 017 )
Billing quantity G or H is not permitted for billing relevant M ( VT 018 )
Sales area conversion table has been updated ( VT 023 )
System error when updating sales areas ( VT 024 )
Functional area is not possible for account assignment category &1 ( VT 165 )
Please set the print parameters in Customizing ( VT 334 )
Distribution channel & is still required as a customer distrib. channel ( VT 341 )
Division & is still required as a customer division ( VT 342 )
SOrg belongs to CCode & and the plant to CCode & ( VT 345 )
Order type $ is not defined ( VT 356 )
Order type $ contains category $ which is not allowed ( VT 361 )
Order type $ has external number assignment ( VT 362 )
Assembly requires assignment category E or D or valuated special stock ( VT 363 )
Account assignment category & does not result in make-to-order production ( VT 372 )
Switching to assembly type &1 is not valid ( VT 374 )
The development class of condition table & & is local ( VT 376 )
Variant &2 has not been defined for transaction &1 ( VT 383 )
Order type &1 is not permitted ( VT 384 )
If default item cat. activated: Target billing type must be credit memo ( VT 385 )
If default item category activated: Billing quantity must be E or F ( VT 386 )
Only special stock with separate valuation can be marked. ( VT 387 )
If configuration is copied, you are not permitted to explode BOM ( VT 402 )
Enter a subtotal between 1 and 7 for step & ( VT 504 )
Requirement & not defined ( VT 525 )
Condition type & is not defined ( VT 527 )
Account key & not defined ( VT 553 )
Tax determination procedure & does not exist ( VT 565 )
Calculation & is not defined for application ( VT 578 )
Calculation type or scale basis is not defined for condition class ( VT 579 )
'+' or '-' only allowed in connection with completion rule for item cat. ( VT 589 )
Be careful when using Pricing type & ( VT 590 )
For milestone billing, the system only allows pricing types D, G and K ( VT 608 )
Unfavorable sequence of fields - Possible performance problems ( VT 611 )
Exclusion group & does not only contain group conditions ( VT 612 )
Inv. corr. requests with sls doc. cat. K must have pricing det. type 'E' ( VT 613 )
During inv. correction requests, second item must be a debit memo item ( VT 614 )
An invoice correction request must be created with ref. to an invoice ( VT 615 )
Inv. corr. requests with sls doc cat L must have pricing det. type 'F' ( VT 617 )
During inv. correction requests, first item must be a credit memo item ( VT 618 )
Only characteristic ' ' and G can be used as price source ( VT 619 )
Quantity/value pos/neg field must be ' ' for credit memos to billing docs ( VT 620 )
The assignment and reference number fields must be ' ' or E ( VT 621 )
Scale type 'D' cannot be used for group condition 'X' ( VT 622 )
The system selects several records because they have the same evaluation ( VT 623 )
Enter a priority for the field marked as free ( VT 624 )
The same evaluation is not possible for accesses for volume-based rebates ( VT 625 )
For rebates, each field must be relevant to the access ( VT 626 )
Access type C is not defined for key fields ( VT 628 )
Standard proposal for CTyp &1 Req = &2, Calfor = &3 Basfor = &4 ( VT 629 )
Standard proposal for CTyp &1, Manu = X Subtot = &2, Req =&3 Calfor =&4 ( VT 630 )
Standard proposal for CTyp &1 stat = X, Subtot = &2 Req = &3, Basfor=&4 ( VT 631 )
Standard proposal for CTyp &1 Mand = X Req = &2 Basfor = &3 AccKey = &4 ( VT 632 )
Standard proposal for CTyp &1, Stat = X Req = &2 Acckey = &3 ( VT 633 )
Determined values can only be transmitted in & ( VT 634 )
Enter calculation type (condition type has calc. type &2, period &3) ( VT 636 )
Enter calculation type (condition type has calculation type &2) ( VT 637 )
Maintain separate max. values for accruals (cond. type &1, calc. type A) ( VT 638 )
Calculation type not allowed (valid values &2 and A) ( VT 639 )
Access sequence is still being used in procedure '&' ! ( VT 641 )
Procedure '&' is not set up for text object '&' ( VT 642 )
You cannot choose 'Display' and 'Mandatory text' for the same text ( VT 643 )
The system does not save the data ( VT 645 )
Table & is blocked by user &: Display only ( VT 646 )
Different calculation type not allowed (cond. type &1 has calc.type &2) ( VT 650 )
Different calculation type not allowed (cond. type &1 has calc.type &2) ( VT 651 )
Period calculation rule &1 not supported for this application ( VT 652 )
Scale base type &1 not supported for this application ( VT 653 )
Hierarchical access combined with customer hierarchies not possible ( VT 659 )
Access sequence &1 inconsistent; target field &3 missing in access &2 ( VT 660 )
Hierarchical access combined with target field &3 not possible ( VT 661 )
Internal error &2 when saving access sequence &1 (see long text) ( VT 662 )
Access sequence A not possible (access sequence &1, access &2, field &3) ( VT 664 )
Access type A is not available (access sequence &1, access &2) ( VT 676 )
You cannot select 'Relevant for Account Determination'. ( VT 685 )
Function module ZZ_SD_USEREXIT_PARTNER does not exist ( VT 808 )
Account assignment category & is invalid ( VT 809 )
Cost center &1 does not belong to company code &2 ( VT 810 )
The flag Extend Data must not be selected ( VT 811 )
Acc. assignment category &1 only allowed for valuated sales order stock ( VT 812 )
Account assignmt cat. &1 is not permitted for evaluated sales order stock ( VT 813 )
The pricing procedure for account determination must be empty. ( VT 814 )
No errors were found in Customizing. ( VT 815 )
Billing quantity 'F' must be used for item category billing relevance 'F' ( VT 816 )
For delivery-related billing, the field 'Quantity pos/neg' must be '+'. ( VT 817 )
If access sequence not available, scale type 'D' not possible. ( VT 818 )
A maximum of 99 condition supplements are permitted in pricing procedure. ( VT 819 )
Calculation type reference cond. type not equal to calc. type cond. type ( VT 820 )
Relevant billing type for final settlement must be: Final settlement='A' ( VT 822 )
Relevant billing type for final settlement must be: Rel. to rebate ='X' ( VT 823 )
Canc. of billing type for final settlement must be: Rel. to rebate ='X' ( VT 824 )
Relevant billing type for correctin must be: Relevant to rebate ='B' ( VT 825 )
Relevant billing type for correction must be: Relevant to rebate ='X' ( VT 826 )
Canc. of billing type for correction must be: Relevant to rebate ='X' ( VT 827 )
Relevant billing type for partial settlement must be: Rel.to rebate = 'C' ( VT 828 )
Relevant billing type for partial settlement must be: Rel.to rebate = 'X' ( VT 829 )
Canc. of billing type for partial settlement must be: Rel.to rebate = 'X' ( VT 830 )
Relevant billing type for manual accrual must be: Rel. to rebate ='D' ( VT 831 )
Relevant billing type for manual accrual must be: Rel. to rebate ='X' ( VT 832 )
Canc.of bill.type for man.accr.sal.ord.type must be: Rel. to rebate ='X' ( VT 833 )
Specify reason for rejection ( VT 850 )
Object &1 is not available ( VT9T 010 )
Events could not be added ( VT9T 500 )
The system could not delete any events ( VT9T 501 )
You cannot delete the activity ( VT9T 502 )
Transportation planning point could not be determined (delivery missing) ( VTBAPI 010 )
Transportation planning point could not be determined (TART missing) ( VTBAPI 011 )
Transportation planning point could not be determined (unsuccessful) ( VTBAPI 012 )
Shpg notification &: Conversion of event time in timestamp not possible ( VTX 509 )
Date in shipping notification fixed using tracking ( VTX 511 )
Shipping notification &: update of delivery date is not allowed ( VTX 512 )
Shipping notificaiton &: No update due to faulty time estimation ( VTX 516 )
Shpg notification &1: GR already posted for corres. int. notification &2 ( VTX 523 )
No delivery date exists in this entry; transfer not possible ( VTX 815 )
Delivery date was not transfered from the new tracking data ( VTX 823 )
Time zone for the point could not be determined ( VTX 824 )
Error reading route data ( VTX 825 )
Delivery date is not reset ( VTX 826 )
Point does not refer to a time zone; tracking not possible for this point ( VTX 827 )
Delivery date no longer matches the tracking data ( VTX 833 )
Entry & & & & is missing in table TVUVF ( VU 002 )
Document is incomplete: You cannot post goods movement ( VU 010 )
Document is incomplete: Picking/putaway are not permitted ( VU 011 )
Document is incomplete: Packing is not permitted ( VU 012 )
Document is incomplete: You cannot save the delivery ( VU 013 )
Incompletion: & (&-&), error group: & ( VU 014 )
Missing data: &1 ( VU 019 )
Order and delivery must be summed up in the same way ( VV 002 )
Transfer of requirements is not active ( VV 003 )
Availability check without transfer of requirements is not allowed here ( VV 005 )
Changing the checking group leads to a change in the summing up of reqs ( VV 007 )
A summing up change falsifies the data view ( VV 012 )
Activate the configuration first ( VV 013 )
Configuration consumption is only poss.for planning w/o final assembly ( VV 014 )
Configuration consumption is not to be changed ( VV 015 )
Select plants to be checked ( VV 017 )
The specifications are valid for the entire item ( VV 020 )
Partial delivery not allowed in assembly orders: Use full delivery ( VV 021 )
The system cannot create an assembly order for item & ( VV 022 )
There may be product over-allocation in delivery group & ( VV 023 )
Full delivery may lead to product over-allocation ( VV 024 )
Quantity 0 confirmed and fixed: please clarify, e.g. reject item ( VV 025 )
The sum of the confirmed quantity exceeds the sum of stock items ( VV 040 )
The sum of the requested quantity exceeds the sum of stock items ( VV 041 )
The sum of the requested quantity exceeds the sum of stock items ( VV 042 )
None of the selected items can be processed ( VV 070 )
Some of the selected items cannot be processed ( VV 071 )
Error message & from backorder processing not dealt with ( VV 080 )
You do not have authorization for backorder processing in plant & ( VV 081 )
There are no valid checking rules for plant & ( VV 082 )
Enter at least one document type for processing ( VV 151 )
Processing error: Plant not found in internal table I_T001W ( VV 152 )
Stock trans. requis.: Check. rule not maintained for doc. type &, plant & ( VV 153 )
Stock trans. requis.: Check. rule not maintained for doc. type &, plant & ( VV 154 )
Processing error: Inconsistency of internal table(s) & & ( VV 155 )
Priority for 'document number' must be higher than for 'document item' ( VV 156 )
Error when structuring internal adjustment records: Contact SAP ( VV 157 )
Priorities: Valid values: 1 to 5 and blank characters ( VV 158 )
Do not enter priorities. No document sorting follows ( VV 161 )
Stock trans. requis.: Check. rule not maintained for doc. type &, plant & ( VV 163 )
Error Customiz. document:document type &,delivery type &,checking rule & ( VV 164 )
Note sort sequence for scheduling in SAP TM ( VV 166 )
You do not need to change the plant ( VV 299 )
Group '&' is not defined in the availability check ( VV 304 )
Lock rule not maintained for ATP group '&' initiator & ( VV 305 )
Error in transferring results of assembly order ( VV 401 )
Document &, item & does not belong to dynamic assembly ( VV 402 )
Incorrect table structure & & ( VV 450 )
Material & and Plant & are blocked: Wait loop ( VV 500 )
Blocking error ( VV 501 )
Material & is locked (availability check not possible) ( VV 502 )
Planning material & is locked (assignment check not possible) ( VV 503 )
Overflow of the block table during transfer of results ( VV 504 )
Material & is blocked (Blocking table has not been updated) ( VV 505 )
Planning material & is blocked (Blocking table has not been updated) ( VV 506 )
Communication or system problem when blocking ( VV 507 )
You can only make an entry for configurable sales orders ( VV 701 )
APO: & & & & ( VV 800 )
Item &2 &3 in old currency &1 falls on/after change date ( VVOZINS 003 )
In new currency &1, interest was calculated beyond change date &2 ( VVOZINS 004 )
In old currency &1, interest was not calculated up to &2 ( VVOZINS 005 )
Charges posting only in currency &2; &1 is not permitted ( VVOZINS 007 )
Charges in old currency &1: Net due date or value date is incorrect ( VVOZINS 011 )
Post the amount to another insurance object ( VVOZINS 031 )
Only use actúally posted items for transfer posting (trans. &1 &2) ( VVOZINS 035 )
Payment plan item(s) still exist(s) in currency &1 ( VVOZINS 042 )
Retroactive accounting of interest calculation is required ( VVOZINS 044 )
Document &1 reverses interest document &2: Reversal not possible ( VVOZINS 045 )
Item &1 &2 can not be cleared ( VVOZINS 046 )
Obsolete functionality (see long text) ( VVOZINS 050 )
Partner &1 insurance object &2 already contains posting data ( VVOZINS 051 )
Partner &1 insurance object &2 already has an interest history ( VVOZINS 053 )
Contract account &1 already contains posting data ( VVOZINS 056 )
Interest already calculated up to &4 for ins. object &1 &2 currency &3 ( VVOZINS 057 )
No clarification cases exist for insurance object &1 &2 currency &3 ( VVOZINS 058 )
No fields defined for insurance object category &1 summarization &2 ( VVOZINS 066 )
&1: Ext. tax return supp. can only be filled for items with doc. type 20 ( VVSCCHECK 101 )
&1: Ext. tax return supplements can only be filled for onetime payments ( VVSCCHECK 102 )
&1: External tax return supplement without tax code for other taxes ( VVSCCHECK 103 )
&1: Enter either an insurance tax schedule or external taxes ( VVSCCHECK 104 )
&1: Other tax code &2 does not use tax item category ( VVSCCHECK 105 )
&1: Enter a tax item category ( VVSCCHECK 106 )
&1: Tax item category &2 is not defined ( VVSCCHECK 107 )
&1: Item category &3 not defined for tax code &2 ( VVSCCHECK 108 )
&1: Internal error: XEXTAX filled but no addnl tax return supplements ( VVSCCHECK 109 )
&1: Internal error: XETAX blank, but addnl tax return supplements exist ( VVSCCHECK 110 )
&1: Enter a tax base amount for the tax rate ( VVSCCHECK 111 )
&1: Cannot determine G/L account for external tax line ( VVSCCHECK 112 )
&1: AKTYP_ETAX &2 is not Supported ( VVSCCHECK 113 )
&1: No tax amount requires specification of a tax base amount ( VVSCCHECK 114 )
&1: External tax data without tax code ( VVSCCHECK 115 )
&1: Tax code not unique ( VVSCCHECK 116 )
&1: Condition type &2 not defined ( VVSCCHECK 117 )
&1: Cannot determine G/L account for external tax line ( VVSCCHECK 118 )
Error handling not correct ( VVSCDI 018 )
Rollback executed ( VVSCDI 019 )
Rollback must be executed by caller ( VVSCDI 020 )
Use the new interface (BLTYP > 19) ( VVSCDI 025 )
&1: Field assignment for reversal not permitted ( VVSCDI 105 )
Differing additional account assignments for insurance ( VVSCDI 107 )
&1 &2 &3: Multiple changes are not possible ( VVSCDI 108 )
Business transaction &1 overlaps with other data records ( VVSCDI 109 )
Payment plan reversal &1 &2 &3 overlaps with other data records ( VVSCDI 110 )
&1: Not possible to end payment plan item early ( VVSCDI 112 )
&1: Amount change not possible for &2, as it was ended early on &3 ( VVSCDI 113 )
Do not use the 'Debt Recognition' flag; see long text ( VVSCDI 117 )
&1: Values for payment plan change are not correct ( VVSCDI 204 )
&1: Multiple partners available for contract ( VVSCDI 205 )
&1: Error when determining event &2 ( VVSCDI 209 )
&1: Error in application log (module &2) ( VVSCDI 210 )
&1: Error in customer checks (exit V070) ( VVSCDI 211 )
&1: Error when adding bank details for partner &2 ( VVSCDI 220 )
&1: Reconciliation key &2 can not be opened ( VVSCDI 221 )
Overflow when creating the log ( VVSCDI 222 )
&1: Reversal is not possible ( VVSCDI 223 )
&1: Amount &2 = &3 has incorrect format ( VVSCDI 224 )
Payment plan subitem without reference to payment plan item ( VVSCDI 226 )
No reversible documents are available for contract &1 from &2 ( VVSCDI 307 )
not posted (can be reset) : &1 / &2 ( VVSCDI 403 )
posted (can not be reset) : &1 / &2 ( VVSCDI 404 )
Item may not be deleted ( VVSCMASTERDATA 006 )
Function module for event &1 is not defined in Customizing ( VVSCMASTERDATA 008 )
Enter a company code before selecting a payment method ( VVSCMASTERDATA 011 )
Choose a distribution for a payment plan with manual distribution ( VVSCMASTERDATA 015 )
Fill the VTRE3 and VGPART3 fields with transfer posting targets ( VVSCMASTERDATA 024 )
Subledger transfer postings only possible for identical periods ( VVSCMASTERDATA 026 )
G/L transfer postings only possible for identical payt options and plans ( VVSCMASTERDATA 028 )
Compare "End early" and "Required amount" fields ( VVSCMASTERDATA 029 )
Enter a valid time in the PP_FROM_TIME field ( VVSCMASTERDATA 033 )
Setting payment plan change not permitted ( VVSCMASTERDATA 035 )
Payment plan change for relationship &1 / &2 not permitted in this LUW ( VVSCMASTERDATA 038 )
System only displays &1 of &2 payt plan items (ins. obj. &3, partner &4) ( VVSCMASTERDATA 039 )
Flag for archiving not possible without flag for ending ( VVSCMASTERDATA 046 )
Changes at same time not possible ( VVSCMASTERDATA 048 )
Payment plan key &1 is assigned to payment option key &2 ( VVSCMASTERDATA 049 )
The payment lock functionality is no longer supported ( VVSCMASTERDATA 050 )
Payment plan change not permitted with differing smoothing specifications ( VVSCMASTERDATA 051 )
Coinsurance supplement only possible for empty coinsurance key ( VVSCMASTERDATA 065 )
Enter a Tax Code for Other Taxes ( VVSCMASTERDATA 067 )
Payment plan &1 is not assigned to payment plan option &2 ( VVSCPAYMP 009 )
There is no setting for changing payment plan from &1 to &2 ( VVSCPAYMP 010 )
Payment plan change not possible from date &1: Next change possible at &2 ( VVSCPAYMP 011 )
Not possible to determine a unique next period key date ( VVSCPAYMP 015 )
&1 &2 &4: Reversal from payment plan change &3 for new payment plan item ( VVSCSIM 025 )
Result of simulation run probably differs from update run ( VVSCSIM 035 )
New G/L acct &1 diverges from old G/L acct &2 ( VVSCSOLL 007 )
No attributes maintained for transacts &1 &2 &3 &4 for main/subtransacts ( VVSCSOLL 025 )
No Customizing available for payment plan &1. Change the settings ( VVSCSOLL 027 )
Grouping error ( VVSCSOLL 061 )
Grouping error ( VVSCSOLL 096 )
Grouping error ( VVSCSOLL 097 )
Stat. payment plan item to be posted contains MT/ST without stat. key ( VVSCSOLL 127 )
No payment plan subitem found for clearing ( VVSCSOLL 135 )
Clearing restriction U lifted for the following amount: ( VVSCSOLL 136 )
Manual posting is not possible for HVORG/TVORG/BUKRS/PRGRP = &1 ( VVSCSOLL 141 )
The use of posting reasons is no longer supported ( VVSCSOLL 142 )
Inconstent data for business partner/insurance object/currency ( VVSCSOLL 148 )
Statistical taxes can not be posted ( VVSCSOLL 149 )
Debt recognition not possible when substituting subtransactions ( VVSCSOLL 150 )
Payment plan change reversal for &1 &2, no business case reversal for &3 ( VVSCSOLL 154 )
Payment plan change reversal for &1 &2, no payment plan reversal possible ( VVSCSOLL 155 )
Reversal indicator for &1 &2 &3 not set to completed ( VVSCSOLL 160 )
Reversal of &1 &2 &3: Payment plan item finish not executed ( VVSCSOLL 161 )
Payment plan change reversal not possible for partner &1 ins. obj. &2 ( VVSCSOLL 162 )
VKKSA_POSTEN_LESEN_UND_VERARBE: Update inconsistency, old: &1, new: &2 ( VVSCSOLL 164 )
Payment plan item &1/&2/&3 finished and then marked as complete ( VVSCSOLL 168 )
Archiving indicator set for payment plan item &1 ( VVSCSOLL 170 )
Debit Entry with Old and New Payment Plan Items: No Grouping ( VVSCSOLL 174 )
Debit Entry with Old and New Payment Plan Items: No Summarization ( VVSCSOLL 175 )
Inconsistent reference transaction (&1 different to &2) ( VVSCSOLL 214 )
Inconsistent reference key (&1 different to &2) ( VVSCSOLL 215 )
Inconsistent logical system for original document (&1 different to &2) ( VVSCSOLL 216 )
Benefit document and debit entry document amounts have different +/- ( VVSCSOLL 217 )
No payment plans assigned to payment option & ( VVSCTOOLS 010 )
Payment plan & is not assigned to payment option & ( VVSCTOOLS 011 )
No payment plan item for current insurance object ( VVSCTOOLS 019 )
Payment plan transfer entry &1/&2/&3 deleted successfully ( VVSCTRANSFER 001 )
Shipment type & does not exist ( VW 003 )
Transportation planning point & does not exist ( VW 004 )
Transaction & is not in table T180 ( VW 005 )
Route & has no valid legs ( VW 023 )
Number range & is not an internal number range in RV_TRANSPO ( VW 036 )
Number range & is not an external number range in RV_TRANSPO ( VW 037 )
Error in & &, Index: & ( VW 048 )
Delivery & cannot be assigned to itself ( VW 050 )
Does it make sense to copy the route for a preliminary or subsequent leg? ( VW 052 )
It is not possible to remove Shipment &1 ( VW 061 )
This action could not be completely carried out ( VW 063 )
Not possible: Delivery &1 has already been loaded ( VW 066 )
Shipping type preliminary leg/subsequent leg unnecessary ( VW 072 )
Shipping type preliminary/subsequent leg must be maintained. ( VW 073 )
Maintain shipping type ( VW 074 )
Sorting cannot be carried out for the selected field ( VW 076 )
Select a shipment ( VW 079 )
Shipment &1 contains no deliveries ( VW 088 )
Externally specified shipment & is invalid ( VW 089 )
No transportation connection points maintained ( VW 091 )
Function not allowed: Transport.planning point & only for planning system ( VW 095 )
Deliveries in shipment & no longer exist ( VW 097 )
Leg determination has not been carried out (no destination) ( VW 114 )
Leg determination has not been carried out (no point of departure) ( VW 115 )
Overflow in a quantity field caused by delivery &1 ( VW 118 )
Overflow summing quantities in the deliveries ( VW 119 )
No leg determination possible since shipping type not maintained ( VW 120 )
No leg determination possible since shipping types VL and NL are missing ( VW 121 )
Route & refers to points that do not exist ( VW 138 )
Selection variant could not be created/changed successfully ( VW 207 )
The variant has been created anew ( VW 208 )
& shipment(s) could not be refreshed ( VW 210 )
No display authorization for & shipment(s) ( VW 211 )
Enter name & for variant ( VW 212 )
The variant should be called &, not & ( VW 213 )
Not everything could be delivered via the location itinerary ( VW 225 )
All dlvs in shipment & posted for GI, but some were already posted for GI ( VW 231 )
All deliveries in shipment & billed, some had already been billed ( VW 237 )
Variant valid for inbound shipments (but shipment type is outbound) ( VW 249 )
Variant valid for outbound shipments (but shipment type is inbound) ( VW 250 )
Transportation processing activities after saving (printing?) incorrect ( VW 254 )
Shipment completion activities failed before saving ( VW 255 )
Maint. partner type, part.no., ext.no.range and shipment changes together ( VW 261 )
Output type & is already assigned to another planning system ( VW 264 )
Logical system & is already assigned to another planning system ( VW 265 )
Shipments have different transp. planning points. Processing not possible ( VW 266 )
Transit time of & days, & hours and & minutes is too long ( VW 269 )
Travelling time total exceeds transit time of route ( VW 270 )
No partner agreement for partner no./partner type &/& ( VW 273 )
Specified location & is not a border point ( VW 275 )
Unexpected error during creation of billing documents for shipment &. ( VW 277 )
Shipment costs calculation for &. stage has already started ( VW 278 )
Shipment costs calculation for shipment & has already started ( VW 279 )
Unit '&' is not defined as length unit ( VW 290 )
Single-column view not possible (see long text). ( VW 291 )
Change restricted shipment costs for shipment &1 are settled ( VW 292 )
Proposal values for duration of transportation conn. point not found ( VW 296 )
Customer & is a one-time customer (cannot be used as reference) ( VW 297 )
Maintain transp. connection points before this activity (see long text) ( VW 300 )
& Location specification insufficient ( VW 305 )
& The location is not identified uniquely ( VW 306 )
& The location is different to the spec.in transp. connection point & ( VW 308 )
Maintaining/displaying the location address is not possible ( VW 323 )
Inconsistent routes are selected ( VW 338 )
Filter type &1 is not defined ( VW 340 )
Filter routine &1 not found in program &2 ( VW 341 )
Filter routine &1 not suitable for item &2(&3) (category &4) ( VW 342 )
Sub-items for item &1(&2) not found ( VW 343 )
Item &1(&2) (category &3) cannot be processed ( VW 344 )
Error when processing item &1(&2) (filter routine &3) ( VW 345 )
No changed route stages exist ( VW 346 )
Function module READ_TABLE_BUFFERED: Parameter 'I_BUFFER_TYPE' incorrect ( VW 347 )
Service agent & can not be copied without address ( VW 348 )
For transportation chain, also specify "Data and Options" for process 2 ( VW 354 )
Company code of transportation planning point in process & is different ( VW 358 )
No combination criteria available; all deliveries assigned to a shipment ( VW 362 )
Sort criteria "Weight, descending" will be created (see long text) ( VW 365 )
Sort criteria "Volume, descending" will be created (see description text) ( VW 366 )
CAUTION: Delivery & exceeds maximum weight of & & ( VW 369 )
CAUTION: Delivery & exceeds maximum volume of & & ( VW 370 )
Leg determination: Destination for preliminary leg taken from shipment & ( VW 377 )
Leg determination: Point of depart.for subseq.leg taken from shipment & ( VW 378 )
Log can not be saved. Activity terminated ( VW 387 )
Select at least one leg ( VW 389 )
The customs office is not valid for the transportation point country ( VW 391 )
Check the validity of the customs office ( VW 393 )
Enter shipment numbers in the 'archive without check' area ( VW 468 )
For archiving without check, enter shipment numbers below ( VW 469 )
Only use 'archiving w/o check' if absolutely necessary ( VW 470 )
Processing of capacity criteria; no shipments created ( VW 477 )
Shipment weight & fails to meet minimum weight of & ( VW 478 )
Shipment volume & fails to meet minimum volume of & ( VW 479 )
No.of deliveries & in shipment fails to meet minimum of & deliveries ( VW 480 )
Delivery & does not fit into any group and is therefore not considered ( VW 483 )
Field '&1'(&2-&3) cannot be maintained in general ( VW 516 )
Field '&1' (&2-&3) cannot be changed ( VW 517 )
Leg &1: Delivery &2 cannot be assigned because it is not in the shipment ( VW 521 )
Stack processing goods issue for deliveries in shipment & ( VW 531 )
Error in Customizing of shipping deadlines for shipment type & ( VW 532 )
Batch job execution terminated. Return code: & ( VW 536 )
No tender possible for shipment & (forwarding agent missing) ( VW 537 )
Tender not possible for shipment & (stages missing) ( VW 538 )
Transaction & is old! ( VW 539 )
Status cannot be undone because subsequent statuses have already been set ( VW 565 )
No deliveries exist in shipment & ( VW 566 )
No inbound deliveries in shipment & ( VW 567 )
Shipment & is not an inbound shipment ( VW 569 )
Pick deliveries & completely ( VW 571 )
Saving not possible because external shipment numbers missing ( VW 572 )
Tender status deleted because forwarding agent & was deleted ( VW 573 )
Tender status deleted because stages deleted ( VW 574 )
Old selection variant & contains inbound and outbound parameters ( VW 585 )
Problem in delivery split: & & & ( VW 597 )
No deliveries found for specified order & ( VW 601 )
No deliveries specified for the selection variant ( VW 602 )
No shipments specified for selection variant ( VW 603 )
No corresponding shipments could be determined ( VW 604 )
Selection variant & is not allowed ( VW 605 )
No delivery selected ( VW 607 )
Select exactly one stage of shipment ( VW 608 )
Select exactly one point ( VW 609 )
Select exactly one shipment stage OR one point ( VW 610 )
No stages and no points could be be determined for the shipment ( VW 611 )
There are deliveries that are not allocated to a shipment ( VW 612 )
There are shipments without stages and points ( VW 613 )
There are legs without deliveries ( VW 614 )
No shipment stages selected ( VW 615 )
Position the cursor on a sort field ( VW 616 )
Maintain graphic profile & & & in Customizing for this client ( VW 621 )
Use the graphics window last opened ( VW 622 )
The cursor is not on a field with a document number ( VW 623 )
No address available ( VW 624 )
Position cursor on a shipment number for selection ( VW 625 )
Position cursor on a delivery for selection ( VW 627 )
There are no deadlines for the selected deliveries/shipments ( VW 628 )
No corresponding shipments could be determined ( VW 630 )
You cannot sort using this field ( VW 633 )
Partner maint.not possible; Customizing shpmnt type &1 does not have &2 ( VW 637 )
Text maint.not possible; Customizing shipment type &1 does not have &2 ( VW 638 )
You cannot place the cursor here because entry missing - see long text ( VW 640 )
System has placed cursor on closest table entry ( VW 641 )
The combination entered for & is not permitted ( VW 642 )
&1 has to be entered as well as &2 ( VW 643 )
Enter a location combination for which the specification & is valid ( VW 644 )
& entries could not be added due to previous deleted entries ( VW 645 )
Maintain generic entry (&1 &2 weight group) that is allowed ( VW 646 )
Enter a weight group (required entry) ( VW 647 )
Transportation planning point & can only be used for external plng system ( VW 648 )
Message type & is not defined ( VW 649 )
Double-click on the object to display object information ( VW 650 )
Select shipments with the same delivery split profiles ( VW 652 )
Maintain the delivery split profile for shipment type & ( VW 653 )
Shipm.& contains changed means of transp.and packing materials (s.descr.) ( VW 654 )
Reset the status to delete execution deadlines ( VW 655 )
Select exactly one shipment ( VW 656 )
Select at least one shipment ( VW 657 )
Delivery split not possible since shipment & already completed ( VW 658 )
Maint. of MTr for shipment &1 blocked because delivery split was performd ( VW 659 )
Split not possible for shipment &1, deliveries &2 ( VW 660 )
Split not possible for shipment &1, deliveries &2 ( VW 661 )
Split not possible for shipment &1, deliveries &2 ( VW 662 )
Split not possible for shipment &1, deliveries &2 ( VW 663 )
Split not possible for shipment &1, deliveries &2 ( VW 664 )
Shipment &: Generation of delivery items for HU not defined ( VW 665 )
Shipment &: Generation of delivery items for HU flagged ( VW 666 )
Shipment type or planning point of forwarding agent & incomplete ( VW 677 )
User & has not been assigned to a forwarding agent ( VW 679 )
& output records created. & could not be created ( VW 686 )
Weight not calculated correctly because handling unit has changed ( VW 689 )
Save the shipment to cancel the tender quotation ( VW 690 )
Shipment &1 is neither in the database nor in the archive ( VW 696 )
Shipment &1 read from the archive ( VW 698 )
Shipment &1 archived; display of document flow not possible ( VW 699 )
Not all shipments could be updated ( VW 754 )
App.: SD Transportation XPRA CVTVLPTR ( VW 763 )
Table TVLP could not be blocked ( VW 764 )
Table TVLP could not be modified ( VW 766 )
Table TVLP could not be unblocked ( VW 767 )
XPRA CVTVTRBL not required if the old Release is 2.0, 2.1, 2.2, etc. ( VW 771 )
& is not a valid & ( VW 776 )
Mode-of-transport category & is not allowed ( VW 785 )
Copying of means-of-transport type from delivery terminated ( VW 790 )
Application: Shipment XPRA CVTVTKTR ( VW 792 )
Table TVTK could not be blocked ( VW 793 )
Table TVTK could not be modified ( VW 794 )
Table TVTK cound not be unlocked ( VW 795 )
You are not authorized to display the change document ( VW 802 )
The total weight cannot be calculated due to field overflow ( VW 807 )
Shipping type & does not match shipping type & for route & ( VW 809 )
Means-of-transport type & will be replaced by & ( VW 810 )
Means of transport type & has invalid packaging material type & ( VW 811 )
Means-of-transport type not allowed for means of transport & ( VW 812 )
Means of transport & not specified ( VW 813 )
Packaging material type & not maintained for means of transport & ( VW 814 )
Shipping type & does not match shipping type & for route & ( VW 815 )
Checking means-of-transport capacity not possible. No criteria ( VW 816 )
Checking means-of-transport capacity not possible. No weight specified ( VW 817 )
Checking means-of-transport capacity not possible. No volume specified ( VW 818 )
Checking means-of-transp.capacity for means-of-transp.type not possible ( VW 819 )
Checking means-of-transport capacity not possible. No criteria ( VW 822 )
Means of transport created for shipment ( VW 823 )
Means of transport created for shipment. Check shipment ( VW 824 )
Returns delivery & contains delivery items ( VW 865 )
Standard delivery & contains returns items ( VW 866 )
Delivery & was not taken into account ( VW 867 )
Inbound delivery & not taken into account ( VW 868 )
Inbound delivery & contains different plants in the items ( VW 869 )
Deliv. & contains in the items plants that are not allowed ( VW 872 )
No authorization for setting status &1 for shipment type &2 ( VW 876 )
No authorization for resetting status &1 for shipment category &2 ( VW 877 )
Internal number range is not defined for shipment type &1 ( VW 878 )
Delivery & is already in shipment & as a preliminary leg ( VW 879 )
Delivery & already exists in shipment & as a subsequent leg ( VW 880 )
Provisional delivery &1 could not be deleted ( VW 888 )
Provisional delivery &1 could not be deleted ( VW 889 )
No details could be displayed for provisional delivery &1 ( VW 890 )
Deadlines for start and end of loading were not copied from deliveries ( VW 891 )
Deadlines for begin and end of transportation not copied from deliveries ( VW 892 )
System error: Index structure for table ( VX 008 )
System error: Index not found (&) ( VX 009 )
RV_TEXT_COPY: Field "&" has not been filled in ( VX 010 )
For "&" no internal text name (TDNAME) can be created ( VX 011 )
System error: Wrong update mode defined for text object & ( VX 013 )
Text object & not defined ( VX 014 )
Saving of text was not started (text name incorrect) ( VX 015 )
Texts were posted without a document number ( VX 016 )
Error in a SAPscript function module ( VX 017 )
The text has already been created in all defined text languages ( VX 018 )
Requirement is not met: text could not be obtained. ( VX 101 )
User exit has been run: text could not be obtained. ( VX 102 )
Text could not be structured. ( VX 103 )
Dummy text name or empty text name was created ( VX 104 )
No text found for text object &2, text type &3 in access sequence &1 ( VX 106 )
Access sequence does not exist ( VX 111 )
Line in the access sequence did not run ( VX 112 )
Error in text formatting ( VX 201 )
Text is formatted -> Details ( VX 202 )
No text types available: & & ( VX 207 )
Item &1 with item category &2 has no assigned text determination schema ( VX 208 )
Analyze Document: Access Sequences, Accesses and Performance ( VX 601 )
Transaction &1 is not in table T180 ( VY 005 )
Shipment cost type for shipping type &1 could not be determined ( VY 006 )
Company codes are different: Delievery &1/&2 shipment &3/&4 ( VY 012 )
Delivery &1 contains an item without a plant ( VY 015 )
Recursive call: Routine &1, Stack &2, Maximum &3 ( VY 017 )
Number range &1 is not an internal number range for SD_FRACHT ( VY 023 )
Number range &1 is not an external number range for SD_FRACHT ( VY 024 )
CO cost apportionment cat. &1 for CO assignment cat. &2 not possible ( VY 025 )
No purchase item found for shipment cost item &1 &2 ( VY 032 )
No purchase item for posting date &1 of shipment cost item &2 &3 ( VY 033 )
System error: Block object purchase order, key &1 ( VY 035 )
Marking for release of the item cancelled ( VY 036 )
No purchase order with invoicing party for shipment cost item &1 &2 ( VY 037 )
Shipment cost item cat. det. not maintained for shipment cost type &1 ( VY 040 )
No active purchase order item for shipment cost item &1 &2 ( VY 043 )
Number range interval &2 does not exist (object &1) ( VY 047 )
Pricing procedure for &1 &2 &3 &4 not available ( VY 050 )
Account determination is possible ( VY 059 )
No G/L account could be determined for shipment costs item &1 ( VY 065 )
Entry &1 &2 &3 is missing in the distribution table VTRFKZ ( VY 067 )
Postal codes &1 &2 fall within postal code &3 and &4 ( VY 072 )
Postal code &1 lies within postal code area &2 &3; but outside of &4 ( VY 074 )
Purch. data for TrnsptnPlnPt &1 and shipment cost type &2 not maintained ( VY 078 )
Item cat &1 and document item &2 are already in shipment cost document &3 ( VY 092 )
Reference documents ( VY 101 )
The shipment cost document was not saved (error during transmission) ( VY 118 )
Shipment &1 is not relevant for shipment costs calculation ( VY 120 )
Transportation planning not carried out for shipment &1 ( VY 121 )
Shipment costs already calculated for shipment &1 ( VY 122 )
Shipment &1 does not have the required overall status ( VY 123 )
No tariff zone could be determined for combination &1 &2 &3 &4 ( VY 125 )
Item not created because service agent &1 not in reference document ( VY 130 )
Field(s) for access sequence &1 unknown in calculation base &2 ( VY 139 )
Condition type &3: Access seq. &1 and calculation base &2 inconsistent ( VY 141 )
Pricing procedure &1 does not contain a calculation base diff.from ' ' ( VY 142 )
Field &3 of access sequence &2 could not be checked ( VY 143 )
Condition type &1: Field &3 of access sequence &2 was not checked ( VY 144 )
Transportation planning is not completed for delivery &1 ( VY 301 )
No shipment can be determined for delivery &1 ( VY 302 )
No shipment-cost-relevant shipment exists for delivery &1 ( VY 303 )
Shipment &: Shipment cost determination incomplete ( VY 304 )
No shipment costs exist for shipment &1 ( VY 305 )
Delivery &1 is not relevant for transportation planning ( VY 306 )
No shipment costs found for delivery item & & ( VY 307 )
Enter document numbers in the area 'Archive without checking' ( VY 435 )
Enter the document numbers in the section "Archive without checking" ( VY 436 )
Only use 'archiving w/o check' if absolutely necessary ( VY 437 )
See log ( VY 510 )
Invoices exist for this shipment cost item ( VY 609 )
The ERS procedure is active for this shipment cost item ( VY 611 )
Differenct currency keys ( VY 613 )
Invoice value is the same as the service value ( VY 616 )
Invoice value falls within tolerance limits ( VY 617 )
Invoice value too high: Tolerance limit of &1 &2 exceeded ( VY 619 )
Invoice value too high: Tolerance limit of &2% exceeded ( VY 620 )
Invoice value too low: Tolerance limit of &1 &2 not reached ( VY 621 )
Invoice value too low: Tolerance limit of &2% not reached ( VY 622 )
Tolerance check not possible; Tolerance levels are not maintained ( VY 623 )
Check the tax values ( VY 628 )
Items excluded from tolerance and tax checks ( VY 629 )
No purchase order item was generated for shipment cost item &1 &2 ( VY 633 )
Purchase order generation: account assignment category &1 cannot be used ( VY 634 )
Transaction &1 is not in table T180 ( VYSC 005 )
Group cond. routine &1 not possible for multi-dimensional condition types ( VYSC 057 )
Scale basis &1 reqires a suitable group condition routine ( VYSC 058 )
Scale bases &1 and &2 cannot be used simultaneously ( VYSC 060 )
Scale basis &1 and calculation rule &2 are in different scales ( VYSC 061 )
Calculation rules &1 and &2 cannot be used simultaneously ( VYSC 062 )
Number range interval &2 does not exist (object &1) ( VYSC 064 )
The scale identification &1 is not contained in number range &3 ( VYSC 065 )
Rounding rule &1 cannot be applied ( VYSC 101 )
Scale basis &1 not possible for calculation base &2 ( VYSC 104 )
Pricing error: (Basic formula not allowed in this case) ( VYSC 812 )
Enter a controlling area ( VZ 001 )
Enter a cost center ( VZ 002 )
Enter a validity date ( VZ 006 )
Error when determining material (cost element) ( VZ 010 )
Error when determining material (activity type) ( VZ 011 )
Error when determining material (statistical key figure) ( VZ 012 )
No document flow found for sales document & ( VZ 020 )
Document flow locked by other user ( VZ 021 )
Document flow for document item &/& not found ( VZ 022 )
Error when determining billing structure ( VZ 030 )
No object selected for billing ( VZ 031 )
Error in function exit & EXIT_SAPLEBBS_001 (EXPID) ( VZ 040 )
Error in function exit & (ARTNR missing) ( VZ 041 )
Error in function exit EXIT_SAPLEBBS_002 (item deleted) ( VZ 042 )
Error in function exit EXIT_SAPLEBBS_003 (EXPID) ( VZ 043 )
Error during calculation of assessment costs. ( VZ 050 )
There are no entries for the lines selected ( VZ 100 )
Cursor position incorrect ( VZ 101 )
Transaction DP60 (repost accounting indicator) is not supported ( VZ 600 )
Field name &1 already available; generation cancelled ( VZK 001 )
Activation not possible; customer include CI_VZK_NEW does not exist ( VZK 003 )
Structure &1 could not be activated ( VZK 004 )
Activation not possible; customer include CI_VZK_NEW does not exist ( VZK 005 )
& & & & ( VZ_XPRA 000 )
&&&& ( VZ_XPRA 001 )
XPRA is stopped due to error in progress log: ( VZ_XPRA 003 )
Number of records in table &1 with problems: &2. ( VZ_XPRA 021 )
Migration for target table &1 stopped due to a problem with the db view. ( VZ_XPRA 024 )
Missing entry in table &1 for document &2 client &3 from table &4. ( VZ_XPRA 030 )
Missing entry in table &1 for document &2 item &3 client &4. ( VZ_XPRA 031 )
Enrichment of doc. category failed for document &1 client &2 in table &3. ( VZ_XPRA 035 )
Enrichment of doc. cat. failed for doc./item &1/&2 client &3 in table &4. ( VZ_XPRA 036 )
Extended document category is filled for FKART:&1 client &2 with value &3 ( VZ_XPRA 037 )
Replacement of document category not possible for FKART: &1 client &2. ( VZ_XPRA 038 )
Enrichment of stat. value for FT failed for document/item &1/&2 client &3 ( VZ_XPRA 039 )
Enrichment of currency failed for doc. &1 client &2 with company code &3. ( VZ_XPRA 040 )
Company code &1 client &2 has no currency. ( VZ_XPRA 041 )
Enrichment of currency on item failed for doc. &1 / item &2 in client &3. ( VZ_XPRA 043 )
EXNUM &1 of delivery &2 client &3 not found in table EIKP. ( VZ_XPRA 045 )
Exception when creating view &1 (see last message): &2. ( VZ_XPRA 062 )
Exception when deleting view &1 (see last message): &2. ( VZ_XPRA 063 )
Exception when activating view &1 (see last message): &2. ( VZ_XPRA 064 )
Problem when activating view &1 (see last message): &2. ( VZ_XPRA 065 )
Migration for table &1 in XPRA &2 terminates due to a PFW exception. ( VZ_XPRA 098 )
Migration for table &1 task &2 stopped due to a problem with the db view. ( VZ_XPRA 111 )
Error 030(&2): &1 missing entries in table &2 from &3. &4 ( VZ_XPRA 150 )
Error 036: &1 enrichments of docs. cat. failed in &2. &3 ( VZ_XPRA 151 )
Error 039: &1 enrichments of stat. value for FT failed. &2 ( VZ_XPRA 152 )
Error 043: &1 enrichments of currency failed. &2 ( VZ_XPRA 153 )
Error 032: VBUK-VBOBJ for &1 documents from &2 is not &3. &4 ( VZ_XPRA 154 )
Error 035: &1 enrichments of doc. category failed in &2. &3 ( VZ_XPRA 155 )
Error 040: &1 enrichments of currency failed. &2 ( VZ_XPRA 156 )
Error 042: &1 unexpected SD doc cat extensions will be ignored. &2 ( VZ_XPRA 157 )
Error 037: &1 extended document category is filled for FKART. &2 ( VZ_XPRA 158 )
Error 038: &1 replacement of document category not possible for FKART. &2 ( VZ_XPRA 159 )
Inquiry document exists with wrong content IN ( VZ_XPRA 171 )
Quantity Contract document exists with wrong content CQ ( VZ_XPRA 172 )
Deletion of Incorrect SET Content failed from TVAK ( VZ_XPRA 173 )
Update of Incorrect SET Content failed on TVAK ( VZ_XPRA 174 )
Maintain more selection criteria ( V_O2C 004 )
Not authorized to confirm transfer orders ( V_O2C 011 )
Combined selection criteria 'Partner Role' and 'Person Responsible' ( V_O2C 022 )
Function is active (BF &1) but not allowed (BFS &2) ( V_O2C 126 )
BFS &1 does not allow access to the Lean Order Interface (reason &2) ( V_O2C 128 )
BFS &1 allows access to the Lean Order interface with info/warning mess. ( V_O2C 132 )
No authorization for displaying sales documents in &1 &2 &3 ( V_O2C 200 )
No authorization for print preview of sales documents in &1 &2 &3 ( V_O2C 201 )
No authorization for displaying sales documents with order type & ( V_O2C 202 )
No authorization for displaying billing documents in sales org. &1 ( V_O2C 203 )
No authorization for print preview of billing documents in sales org. &1 ( V_O2C 204 )
No authorization for displaying billing documents with billing type &1 ( V_O2C 205 )
No authorization for print preview of billing docs with billing type &1 ( V_O2C 206 )
Functional limitations may occur. Business Function &1 recommended. ( V_OPS_SE_SLS 211 )
Assign a logical system to the current client in Customizing for SAP ERP ( V_OPS_SE_SLS_SC 025 )
&1 (category &2) &3 is currently being processed by user & ( W# 010 )
Error converting units ( W# 027 )
&1 (category &2) &3 could not be blocked (lock management error). ( W# 029 )
&1 (category &2) &3 could not be blocked (other error) ( W# 030 )
Notes exist ( W# 036 )
Data (storage location, relevance of allocation table) cannot be changed ( W# 050 )
Appointments are not defined for warehouse number & ( W# 102 )
The door is not relevant for goods-receipt-based appointments ( W# 128 )
No authorization to change the appointment (warehouse number & door &) ( W# 137 )
No authorization to display appointments (warehouse number & door &) ( W# 138 )
No authorization to create appointments (warehouse number & door &) ( W# 139 )
No authorization to delete appointments (warehouse number & door &) ( W# 140 )
Enter a valid document category ( W# 145 )
Delivery date & in purchase order & cannot be changed ( W# 159 )
Total sub-items (&1 &2) larger than main item quantity (&3 &4) ( W# 171 )
Qty in main item (&1 &2) adjusted in line with total sub-items (&3 &4) ( W# 176 )
Conversion of &1 to &2 for material &3 with quantity &4 failed ( W# 401 )
&1 (cat. &2) &3: Calculation of the quantities already delivered failed ( W# 402 )
You cannot enter a recipient when generating a delivery for cross-docking ( W# 405 )
You must enter a recipient when generating a delivery for flow-through. ( W# 406 )
Distribution for &1 &2, item &3 being processed by user &4 ( W# 409 )
Procurement transactions cannot be uniquely assigned distribution data ( W# 410 )
Error during unit conversion of &1 to &2 (document &3, material &4) ( W# 412 )
Qty for plant &1, material &2 for recip. &3 cannot be distributed ( W# 413 )
Delivery generation (partially) failed (see log) ( W# 414 )
Deliveries were/are being posted ( W# 415 )
Error processing distribution for & ! ( W# 418 )
Distribution for material & will be ignored! ( W# 419 )
Availability checking rule &1, checking group &2 not found ( W# 421 )
Availibility check control, checking group &1 not found ( W# 422 )
Enter a period ( W# 424 )
Only one PO (a collective PO) will be created for the promotion selected ( W# 426 )
Deliveries were/are posted (see logs) ( W# 428 )
Confirmed quantities could not be set ( W# 430 )
Allocation table item &1/&2 not found ( W# 431 )
Error in unit conversion from &1 to &2 (alloc tbl item &3/&4) ( W# 432 )
Distribution center data not found for allocation table item &1/&2 DC &3 ( W# 433 )
No worklist for generating purchase orders ( W# 434 )
Allocation table item &1/&2 not found ( W# 435 )
Quantity cut off when unit &1 converted to &2 (issue document &3, &4) ( W# 439 )
Merchandise distribution profile &1 cannot be used in plant &2 ( W# 440 )
Merchandise distribution profile &1 has not been defined ( W# 441 )
Error determining plant distribution profile for plant &1 ( W# 442 )
Error converting to base unit of measure for units &1 and &2 ( W# 443 )
Processing method &1 not possible in plant &2 ( W# 444 )
Corss-docking processing method not possible: units of meas. not same ( W# 447 )
Messages generated when deliveries were generated ( W# 448 )
Double entry for delivery generation: &1 &2 item &3 Situation &4 ( W# 450 )

Length: 753428 Date: 20190918 Time: 174156

Count: 3018     sap01-206 ( 1400 ms ) This documentation is copyright by SAP AG.

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