Messages

Complete Message Docu Documentation From 76013 up to ACO303

This documentation is copyright by SAP AG.
Count: 4380 Skipped: 2265
Message Docu
Description
Error list cannot be dislayed/printed ( 76 017 )
The payroll job was not scheduled ( 76 020 )
Job &1 could not be scheduled ( 76 025 )
Error when creating job &1 ( 76 026 )
Error when adding steps to job &1 ( 76 027 )
Invalid schedule ( 76 057 )
Table T596F does not contain an entry for country grouping &1 ( 76 058 )
For payroll area &1 there is no period &2 in &3 ( 76 059 )
Begin date &2 of period &1 is earlier than the current date ( 76 060 )
Payroll periods are not generated for the whole time ( 76 161 )
View & is not defined for application & ( 77 001 )
View & in application & is not assigned to user & ( 77 002 )
An error occurred executing application &, view &, routine & ( 77 005 )
Enter a unique reference object ( 7A 021 )
Correct the reference object ( 7A 022 )
& not allowed for activity elements ( 7A 024 )
No measurement method & defined ( 7A 050 )
Degree of processing can only be used for actual percentage of completion ( 7A 051 )
& can only be used for actual percentage of completion ( 7A 052 )
Actual = Plan can only be used for actual percentage of completion ( 7A 053 )
Measurement method & is not allowed for orders ( 7A 054 )
Progress version can only be used with measurement method &2 ( 7A 057 )
Enter a CO version ( 7A 058 )
Actual values can be deleted ( 7A 060 )
Statistical key figure is incorrectily defined ( 7A 066 )
Function exit CNEX0031 does not exist ( 7A 067 )
No statistical key figures created for results analysis ( 7A 068 )
Enter values between 0 and & only ( 7A 070 )
"Estimates" for percentage of completion is not allowed ( 7A 071 )
No standard indicator set for a cost element ( 7A 074 )
Entry combination invalid, enter a correct combination. ( 7A 101 )
Saving not possible: & & ( 7A 102 )
Reference field & invalid, correct entry ( 7A 150 )
Percentage of completion: Invalid field type, enter a correct type ( 7A 151 )
You have defined too many fields with type & & ( 7A 152 )
No percentage of completion defined (IMG) ( 7A 153 )
No earned values were saved in version &1 ( 7A 201 )
Order progress analysis not allowed for order type & ( 7A 302 )
Only progress cost elements allowed ( 7A 303 )
Progress version & defined (IMG) ( 7A 305 )
Version &1 cannot be used as progress version ( 7A 306 )
There must be at least &2 progress versions in CO area &1 ( 7A 307 )
Run this program again ( 7A 308 )
Cost element assignments not maintained ( 7A 310 )
No progress cost element (category 61) found for cost element & ( 7A 311 )
Statistical key figure with usage &1 for POC not defined (IMG) ( 7A 312 )
No progress version created ( 7A 316 )
No progress version has been created in controlling area & ( 7A 321 )
Network activity is assigned to an account header - note long text ( 7A 330 )
Progress version is flagged automatically ( 7A 340 )
'Progress' tab cannot be selected ( 7A 341 )
An entry with this withholding tax type already exists ( 7Q 005 )
Postprocess open items after changing relevant withholding tax types ( 7Q 020 )
An error occurred when translating currency of withholding tax amounts ( 7Q 305 )
Automatic search not possible if Extended Withholding Tax is active. ( 7Q 318 )
Automatic distr. according to due date not possible with extended w/tax ( 7Q 319 )
Withholding tax information ignored ( 7Q 332 )
Company code selection not possible ( 7Q 335 )
Withholding tax information ignored ( 7Q 338 )
Internal error during creation of w/tax information of pmnt document: & ( 7Q 390 )
Internal error during creation of withholding tax info (see long text) ( 7Q 391 )
Numbering group cannot be deleted. ( 7Q 430 )
Problem blocking the number range table. ( 7Q 437 )
Caution: You are deactivating extended withholding tax. ( 7Q 438 )
Define a period of time for authorization for deduction. ( 7Q 448 )
Type & cannot be a dependent type of type & ( 7Q 449 )
Select "Inherit base" or "Base amnt reductn" ( 7Q 450 )
Caution: You are activating the extended withholding tax functions ( 7Q 451 )
Recalculation causes +/- sign in payment & & to change ( 7Q 504 )
The central invoice item is still being paid. ( 7Q 505 )
Error in numbering of withholding tax certificate ( 7Q 626 )
... No numbering concept has been assigned to country & ( 7Q 627 )
... No numbering class has been assigned to company code & ( 7Q 628 )
... No numbering group has been assigned to company code & for class & ( 7Q 629 )
... A number could not be determined for numbering group & ( 7Q 630 )
... CoCde &, W/holding tax type &: No numbering class assigned ( 7Q 631 )
... CoCde &, branch &, w/holding tax type &: No numbering class assigned ( 7Q 632 )
At least one layout exceeds maximum list width of 255 ( 7Q 705 )
File '&' doesn't exist. ( 81 011 )
Document is not scanned! Key exits already... ( 81 158 )
No maintained archive for the connection (&, &). Scanning not possible. ( 81 171 )
Report & does not exist. Please generate in Customizing. ( 81 176 )
Have you already printed the file & with 'IXOS TIFF Converter'? ( 81 222 )
File-Extension & is not customized in R/3 ( 81 241 )
Problems at archiving this document! (see also long text) ( 81 246 )
Timeout has occured. Please try logon again. ( 81 250 )
No document types are customized for user & and document class &! & ( 81 254 )
Object locked by &. Unlock via transaction J8AA/Lock table. ( 81 406 )
Error at initialization phase of view '&'... ( 81 411 )
Error in generic function group (&)... ( 81 418 )
Error in function group J8AI (&)... ( 81 419 )
Archive mode '&' not allowed for attribute object '&'. ( 81 420 )
Barcode archiving for &/& is not possible. ( 81 422 )
Attribute object '&' has no R/3 receipt. ( 81 424 )
There are no suitable document types available... ( 81 425 )
Late archiving with barcode is not possible... ( 81 426 )
Error in function group J8AK (&)... ( 81 429 )
Insertion of records not allowed (node type '&') ( 81 440 )
Insertion of links not possible (node type: &). ( 81 441 )
Destination must be a data record. ( 81 442 )
Error displaying R/3 receipt. ( 81 448 )
This node may not be selected as a destination... ( 81 450 )
There is no link object. ( 81 452 )
The source object may not be inserted under the destination object... ( 81 454 )
The source object could not be copied or moved. ( 81 455 )
The object may not be moved or copied. ( 81 458 )
The object may not be moved. ( 81 459 )
Error saving colour settings. ( 81 460 )
The object may not be moved or copied. ( 81 461 )
Error calling WORD (&, &). ( 81 463 )
The object may not be deleted. ( 81 464 )
Function module for customer exit is not present or active. ( 81 465 )
Object may only be imported by '&'. ( 81 470 )
The document was already exported by '&'. ( 81 471 )
You have already exported this document. ( 81 472 )
R/3 receipt cannot be displayed. ( 81 479 )
Foreign key check failed. Please check input. ( 81 501 )
( 81 600 )
The workflow parameter '&' for the document class was customized. ( 81 674 )
Internal error in archiving. Call administrator. ( 81 800 )
Select an attribute object. ( 81 823 )
Attribute object '&': function module '&' doesn't exist (event '&'). ( 81 850 )
Attribute object '&': specify the default archive mode. ( 81 851 )
Attribute object '&': def. archive mode & isn't in archive modes list &. ( 81 855 )
Attribute object '&': wrong archive mode for modifiable documents. ( 81 860 )
Attribute object '&': wrong document type for modifiable documents. ( 81 862 )
Attribute object '&': specify document type for modifable documents. ( 81 863 )
Attribute object '&': set doc.ref.intern for modifiable documents. ( 81 866 )
Attribute object '&': specify SAP object type for modifiable documents. ( 81 867 )
Attribute object '&': specify document type for modifiable documents. ( 81 868 )
Attribute object '&': data struct. J_8AGTB17: set flag 'doc.ref. intern'. ( 81 869 )
Select field '&': name is not correct. ( 81 871 )
Attribute obj. "&" select field "&": number range object/number missing. ( 81 875 )
Attribute object '&' - select field '&': unnecessary entries. ( 81 877 )
You get only 1000 values. Please choose a more detailed selection. ( 81 880 )
Node "&" in view "&": node may not be its own parent node. ( 81 892 )
Node "&" in view "&": only one root node allowed. ( 81 893 )
Node "&" in view "&": root node cannot have a parent node. ( 81 894 )
Node "&" in view "&": parent node cannot have node type 1 (doc.). ( 81 898 )
Selection field "&" used at node "&" and at parent node "&". ( 81 902 )
Select field "&": data element is incompatible with the MC object. ( 81 907 )
Attr. obj. "&" - select field "&": field name wrong for the attr. obj. ( 81 913 )
Node type "&": if select type 1 or 5 attr. obj. must have a data struct. ( 81 915 )
Node type "&": Select field in node type text is not correct (&). ( 81 916 )
Node type "&": at select type 1 or 5 an attribute object is necessary. ( 81 917 )
Node type "&": for sel. type 1 (docs), attr. obj. must be complete. ( 81 918 )
Node type "&": select field in text not assigned to a node type (&). ( 81 919 )
Node type "&": too many select fields assigned without flag "Info only" ( 81 922 )
Node type "&": to few select fields assigned without flag "Info only" ( 81 923 )
Node "&" in view "&": attr. obj. "&" - select field "&" at node missing. ( 81 941 )
Attribute object "&": SAP object "&" cannot be used. ( 81 943 )
Attribute object "&": unnecessary information. ( 81 945 )
Project names with '%' are no longer supported. (Copy project.) ( 81 963 )
& & & & ( 81 999 )
Data was saved ( 82 001 )
The data has already been saved. ( 82 002 )
Position the cursor on a line or select any number of lines ( 82 007 )
Changes would cause identical keys. Action canceled. ( 82 008 )
Unrelated field exists, but it is not possible to establish relation. ( 82 029 )
Not enough space for the selected reference field &1-&2 (length &3). ( 82 033 )
You cannot unlock a structure used by coverage strategies ( 82 037 )
No copying of ATP fixable category allocation. ( 82 061 )
An original with the same index exists in the database. (Index #&); & & ( 82 064 )
Define valid combinations for stock and requirement categories ( 82 074 )
There is already an interval with the values '&' and '&'. ( 82 304 )
Material &1 has data that depends on relevance &2. ( 82 410 )
Coverage strategy &1 &2 has data that depends on relevance &3. ( 82 411 )
You cannot change relevance indicators from a locked and used structure. ( 82 454 )
To use the new structure in other plants run transaction J4KZ. ( 82 463 )
The source structure (plant &1) to be copied is not locked. ( 82 467 )
The target structure of plant &1 is already connected to plant &2 ( 82 468 )
The target structure of plant &1 is already locked and used. ( 82 469 )
Invalid copy target (structure from plant &1) removed from target list. ( 82 480 )
Invalid copy target (structure from plant &1). Copying canceled. ( 82 482 )
Category command tables contain data refer. to plant &. Action canceled. ( 82 491 )
Deletion can cause system inconsistency. ( 82 492 )
&1 ( 82 500 )
You are not authorized to insert new exchange rates (Read Only). ( 87 005 )
No bank data exist for vendor &. ( 87 203 )
No bank data exist for bank &, country &. ( 87 204 )
Internal program error (&, &). ( 87 207 )
Comp.code &, paym.document & has incorrect paym.method supplement. ( 87 208 )
Comp.code &, paym.order & has incorrect paym.method supplement. ( 87 212 )
Comp.code &, paym.order & has no instructions defined. ( 87 213 )
Comp.code &, paym.document & has no instructions defined. ( 87 214 )
Bank acc.number for paym.order & in & is not allowed in this DME format. ( 87 215 )
&1 &2 &3 &4 ( 88 000 )
Declaration period is not valid - see long text ( 88 005 )
Specify printer name ( 88 030 )
Discount in %: condition master records price list have changed ( 88 031 )
Error determining item condition ( 88 038 )
No entries could be selected (check selection criteria) ( 88 070 )
Delimitation via splitting and condition type assignment is not possible ( 881 000 )
Specify a customer hierarchy type ( 881 002 )
Delimitation via customer not in hierarchy requires existing declaration ( 881 003 )
Check Customizing for info structure &1 ( 881 007 )
User exit can only be used if branch point exists ( 881 008 )
Selected fraction(s) are still assigned to an internal fraction ( 881 029 )
Content ID key is still used. Cannot delete. ( 881 030 )
Additional info key is still used. Cannot delete. ( 881 031 )
Packaging type is still used. Cannot delete. ( 881 032 )
Trade level is still used. Cannot delete. ( 881 033 )
Selected volume/area class is still assigned to a packaging type ( 881 034 )
Packaging category is still used. Cannot delete. ( 881 035 )
Company code is still used. Cannot delete. ( 881 036 )
Company code is still used for documents. Cannot delete. ( 881 037 )
Trade level is still used in Customizing ( 881 038 )
Print must be defined when log file activated ( 881 044 )
Price list version is still used. Deletion is not posssible. ( 881 049 )
Check special condition type entered ( 881 054 )
Check entry of special condition type &3 ( 881 055 )
Information on reuse of packaging &1 is missing ( 881 057 )
Combination &1/&2/&3 is not licensed for declaration period ( 881 060 )
Default values for &1 transferred ( 881 064 )
Check will be run on saved data only; see long text ( 881 070 )
Following messages refer to keys in long text ( 881 074 )
Article &1 "&3" has not been created for &2 ( 881 075 )
Error message was changed ( 881 081 )
Material &1 "&4" is not defined in &2/&3 for recycling settlement ( 881 082 )
Company code &1 is blocked because of price list referencing ( 881 084 )
Sales tax number not determined for company code &1 and country &2 ( 881 087 )
You have no authorization for all data selected (see long text) ( 881 088 )
Cancellation is not possible; document was already consolidated in doc.&1 ( 881 096 )
No recycling partners are available for selection (see long text) ( 881 100 )
You are not authorized to change fraction &2 of re. partner &1 ( 881 101 )
Internal error in output of where-used list ( 881 102 )
Deletion of only fraction assignment of packaging is not possible ( 881 115 )
Cannot change packaging class (see long text) ( 881 124 )
&2 is inactive for article &1 "&3" ( 881 125 )
Error while calculating price (see long text) ( 881 126 )
Executing price formula &1 causes an internal error ( 881 127 )
Error while calculating article &1 for sales unit &2 in period &3 ( 881 128 )
No log was generated ( 881 141 )
Recycling partner &2 already exists in country &1 ( 881 142 )
Internal error while generating accounting document ( 881 149 )
Error while updating REA document &1 ( 881 156 )
Customer number for transferring the credit memo is missing ( 881 158 )
Existing declaration keys not deleted ( 881 161 )
Enter the REA-specific reference procedure ( 881 162 )
No REA-specific reference procedure found ( 881 163 )
Cannot display multiple accounting documents ( 881 167 )
Check settings for FI integration ( 881 169 )
Conflict during authorization check (see long text) ( 881 176 )
Article &1 "&4" not defined in company code &2 for recycling settlement ( 881 181 )
Sales unit &1 does not exist in the material master ( 881 182 )
Check your favorites (see long text) ( 881 184 )
Personalization using roles is not unique ( 881 191 )
Cannot delete in full (see long text) ( 881 194 )
No primary packaging was found for article &1 &2 "&3" ( 881 195 )
Incorrect condition pricing unit (fraction &1, price list version &2) ( 881 203 )
Sales unit &1(&2) is used as primary sales unit ( 881 206 )
Additional data for packaging &1 is not consistent ( 881 207 )
Create at least one interval for the number range object &1 ( 881 209 )
No short text available for packaging &1 ( 881 213 )
Packaging with several units of measure cannot be converted ( 881 245 )
Price calculation error: article &1, sales unit &2, period from &3 ( 881 258 )
Price calculation error: packaging &1, period from &2 ( 881 259 )
No conditions are created for this article ( 881 260 )
Internal error in parallel processing ( 881 264 )
Insufficient system resources for parallel processing ( 881 265 )
No specific BAdI implementation exists for this document type ( 881 269 )
Correct the last settlement by &3 for article &1, sales unit &2 ( 881 274 )
Maximum no. of fractions exceeded: article &1, sales unit &2, packag. &3 ( 881 277 )
Details of packaging group cannot be displayed ( 881 280 )
Partner fract. requirement not yet canceled for fraction &1 in Customiz. ( 881 600 )
Splitting entries still exist for recycling partner in Customizing ( 881 601 )
Recycling partner is still using regional splitting in Customizing ( 881 602 )
Recycling partner is still using additional splitting in Customizing ( 881 603 )
Recycling partner is still using conditions in the price list ( 881 606 )
Exchange rate type for company code &1 is not maintained ( 881 611 )
Splitting agreement lies before license usage contract in company code &1 ( 881 612 )
Date of license usage contract for company code &1 is not maintained ( 881 613 )
Start of splitting agreement for company code &1 is not maintained ( 881 614 )
Periodicity of REA declaration for document type &1 is not maintained ( 881 615 )
No entries are maintained for quarterly periodicity (Q) ( 881 616 )
Fraction &1 is not maintained in Customizing ( 881 617 )
Fraction &1 recycling partner &2 company code &3 not used in price lists ( 881 619 )
Fraction &1 recycling partner &2/ &3 is not used in all price lists ( 881 620 )
Volume/area classes are currently maintained for recycling partner ( 881 621 )
Fractions are currently maintained for recycling partner ( 881 622 )
No sales taxes currently maint. for recycl. partner &1/country &2/CoCd &3 ( 881 623 )
Customizing not maintained for recycling partner &1/country &2/CoCode &3 ( 881 624 )
No company codes were maintained for REA ( 881 701 )
No reference company code is maintained for company code &1 ( 881 702 )
No country groupings are maintained ( 881 703 )
No reference country is maintained for country &1 ( 881 704 )
Fewer than 5 intervals are maintained for number range object &1 ( 881 705 )
Special condition type &1 is not maintained correctly ( 881 706 )
No number range interval is maintained for packaging without matl master ( 881 707 )
Data filter for billing type cannot be used exclusively ( 881 708 )
No billing types are maintained for data filter field billing type ( 881 709 )
Data filter for movement type cannot be used exclusively ( 881 710 )
No movement types are maintained for data filter field movement type ( 881 711 )
Data filter field movement type is not maintained ( 881 712 )
No document types are maintained for data filter field document type ( 881 713 )
No transaction types maintained for data filter field transaction type ( 881 714 )
Master data maintenance with controls is not active ( 881 715 )
Enhanced price and cost calculation is not active ( 881 716 )
Use of Smart Forms to display forms is not active ( 881 717 )
No partner fraction is assigned to internal fraction &1 ( 881 718 )
Reference company code &1 is a referenced company code itself ( 881 719 )
Reference country &1 is a referenced country itself ( 881 720 )
Error determining header condition in table &1 ( 88 182 )
Cannot determine header discount in price list version &1 ( 88 183 )
Error while determining item condition, price list version &1 ( 88 185 )
Error while determining special condition in price list version &1 ( 88 186 )
No more recycling partners in country &1 and company code &2 in access ( 88 187 )
R.partner & not defined/active in specified area for company code/country ( 88 191 )
Error in BOM for material &1 alternative &2 plant &3 usage &4 ( 882 001 )
Internal warning for BOM for material &1 alternative &2 plant &3 usage &4 ( 882 002 )
&1; date-from is later than date-to ( 88 207 )
Company code &1 is not defined in country &2 for recycling partner &3 ( 88 210 )
A valid price list does not exist for period &1 - &2 ( 88 212 )
No collective change was entered; check authorization, if necessary ( 88 214 )
BDC error messages were output during condition update ( 88 216 )
No additional packaging data to be declared to &1 ( 88 231 )
Packaging &1 is actively used for re.partner &2 in the following articles ( 88 234 )
Cannot determine scale records for fee formula ( 88 235 )
Period &1 / fiscal year &2 has not been opened ( 88 246 )
Period &1 / fiscal year &2 has not been opened for general ledger ( 88 247 )
Enter a valid document type ( 88 248 )
Number range def. for filter type &1 is incomplete -> No key maintained ( 88 250 )
Number range interval &1 for object &2 does not exist / is inconsistent ( 88 251 )
Re. partner does not settle in &; currency translation required ( 88 256 )
Number range object &1 is not a standard object for declaration keys ( 88 258 )
Data error. Production run not possible - test run activated ( 88 261 )
No authorization for &1 ( 88 268 )
&1 is currently being executed by user &2 ( 88 275 )
Customer-defined settings are incorrect (-> long text) ( 88 281 )
Company code & has no reference company code ( 88 283 )
No reference country exists for country & ( 88 286 )
Following discount/surcharge determined for group &1: &2 ( 88 287 )
Packaging type for reusable packaging is: "&1" ( 88 289 )
No rate type for re. partner or no rate is entered in table TCURR ( 88 291 )
Internal error during currency translation ( 88 292 )
No conversion factors in TCURF ( 88 293 )
No rate range entered in table TCURS ( 88 294 )
Internal error during currency translation. Error no.: &1 ( 88 295 )
FM for BOM explosion not defined on RFC destination ( 883 001 )
Function module for determining RFC destination is not defined ( 883 002 )
Error &1 while establishing RFC connection ( 883 003 )
No additional data for company code &1 ( 88 309 )
Splitting filters are already being processed by &1 ( 88 312 )
Recycling partners are being processed by &1 ( 88 313 )
Condition types for &1 in &2 are already being processed by &3 ( 88 315 )
Data filters for type &1 are already being processed by &2 ( 88 316 )
Internal error ( 88 317 )
Annual prepaid declaration not executed. No data exists! ( 88 319 )
Material/Article &1, field &2: error unit conversion ( 88 324 )
Article &1 &2: field &3 contains an invalid value ( 88 326 )
No valid declaration key exists for article &1 &2 ( 88 327 )
At least one declaration key could not be determined ( 88 328 )
Packaging &1 for article &3 is cumulated in an item ( 88 345 )
No recycling partners are defined, or you have no authorization ( 88 347 )
Rounding difference during &1 ( 88 354 )
Packaging type & is not relevant for weight-dependent fee ( 88 364 )
Packaging type & is not relevant for item-dependent fee ( 88 365 )
Volume/area class calculation for &/& is not specific ( 88 369 )
No unassigned data filter for regional processing exists ( 88 387 )
&1 for recycling partner(s) &2 are no longer used ( 88 393 )
Derivation of spec. conditions types by &1 occurs from the article ( 88 394 )
Derivation of special condition type is not possible ( 88 395 )
Price information for int. fract. &1 "&2" (partner fract. &3): complete ( 884 013 )
Internal fraction detailed data &1 &2 is complete for re. partner &3 ( 884 018 )
Price information for volume/area class &1: complete ( 884 054 )
Packaging will not be settled (see long text) ( 884 059 )
Price (&) does not cover period of annual prepaid declaration (long text) ( 88 406 )
Packaging is not subject to fee (see long text) ( 884 060 )
Price information: conversion is not possible (see long text) ( 884 062 )
Error while cumulating number of pieces (see long text) ( 884 063 )
Price info for internal fraction &1 "&2" (partner f. &3): SpConTy change ( 884 065 )
Identification of packaging level: &1 is &2 packaging level ( 88 408 )
&1 packaging/article &2, component UoM &3, base UoM/cumulation UoM &4 ( 88 412 )
No data medium exchange possible with 25% - rule ( 88 415 )
&1 can only be read from tables &2 &3 &4 ( 88 419 )
Do not use additional item types &1 as entered ( 88 422 )
Material type has not been maintained in REA Customizing ( 88 432 )
Address data is not fully maintained ( 88 437 )
Payment type &1 does not exist on form &2 ( 88 441 )
Data determined requires output of &1 document &2 ( 88 445 )
There is no correctly maintained periodical declaration in company code ( 88 446 )
No special condition type for settlement could be found ( 88 451 )
No unique special condition type could be found for &1 &2 &3 ( 88 452 )
Selected special condition type &1 has been flagged for deletion ( 88 453 )
Maintenance of special condition type &1 is inconsistent ( 88 454 )
No matching data records were found ( 88 456 )
No data for form display is available ( 88 475 )
&1 occurred in consistency check; data was saved. ( 88 484 )
Deletion of the only version of article &1 &2 &3 &4 is not possible ( 88 487 )
Deletion of the only packaging assignment of article is not possible ( 88 489 )
Article can not be deleted in REA for base unit of measure & ( 88 491 )
Error in filter use (-> long text) ( 88 499 )
"Flexible" used as packaging form type ( 88 503 )
Termination! Insufficient doc. type maintenance for decl. to re. partner ( 88 512 )
Data error. Production run not possible - test run activated ( 88 514 )
Trade levels for re.partner &1 are not correctly maintained ( 88 515 )
Contact person/auditor for &1 has not been maintained correctly ( 88 520 )
Contact person/auditor for &1 has not been maintained correctly ( 88 521 )
Packaging type &2 must be maintained for re. partner &1 ( 88 525 )
Attribute &2 is not correctly maintained for all articles ( 88 526 )
TCP/IP address of client &1 could not be determined ( 88 528 )
For rec. partner &1 domestic purchases must also be settled ( 88 530 )
For recycling partner &1 imports must also be settled ( 88 531 )
Recovery target and the recycling target for &1 are not maintained ( 88 532 )
Tax number for company &2 of recycling partner &1 is not maintained ( 88 543 )
Main fraction &2 cannot be assigned for recycling partner &1 ( 88 544 )
There are the following errors in settlement for recycl. partner &1: ( 88 545 )
No material movements could be selected for this declaration ( 88 546 )
Declaration for re. partner &1 and document &2 is not correct ( 88 547 )
Form &1 will not be printed (see long text) ( 88 549 )
Selections for non-transferable materials were removed ( 88 551 )
Recycling partner & is already main recycling partner ( 88 558 )
Test run is not possible in batch mode ( 88 561 )
No price list exists for &1 &2 ( 88 562 )
Settlement volume for re. partner &1 contains domestic purchases ( 88 564 )
No data from a previous period was found for document &2 ( 88 565 )
Jetform printer is not defined in Customizing ( 88 566 )
No customs ceiling values could be determined for document &1 ( 88 567 )
Address could not be determined ( 88 568 )
&1 not consistent in detail packaging assignment (&3 &4) for r-partner &2 ( 88 570 )
Total of trade levels is > 100% ( 88 571 )
Output of billing data failed: &1 ( 88 572 )
&1 is not consistent with packaging &3 for recycling partner &2 ( 88 573 )
Main recycling partner indicator can not be deleted ( 88 574 )
For re.partner &1, &3 KG of fraction &2 not relevant for settlement ( 88 575 )
Price for fraction &1 in price list version &2 is not correct ( 88 576 )
Form was successfully transferred to Jetform printer queue ( 88 577 )
Form transfer to Jetform failed ( 88 578 )
There is no fiscal year variant for company code &1 ( 88 579 )
Fiscal year variant (for company code) &1 is not correct ( 88 580 )
For fraction &2 and V/ACl &3 the price is not 0 ( 88 586 )
A fraction has not been maintained for all V/ACls ( 88 587 )
Price list version &4 is not correct for recycling partner &1 ( 88 588 )
Item category &2 is not allowed in price list ( 88 589 )
Price for fraction / V/ACl &2 is never allowed to be 0 ( 88 590 )
Form group for doc.type &2 is not correctly maintained for re.partner &1 ( 88 591 )
Recycling partner cannot be deleted (see long text) ( 88 593 )
Only document category &2 is allowed in production run for re.partner &1 ( 88 594 )
Formula &1 is not used ( 88 598 )
Price list for company code &1 references company code &2 ( 886 012 )
Special cond. type &1 is not defined for recycl. partner &2 in country &3 ( 886 013 )
Check the partner fractions in Customizing ( 886 018 )
Check Customizing when you change short names ( 886 019 )
Recycling partner &1 has no main document type P, E, J, S, T, or U ( 88 602 )
Check special condition types in Customizing ( 886 027 )
Check packaging types in Customizing ( 886 028 )
Check data filters for countries in Customizing ( 886 029 )
Check trade level combinations in Customizing ( 886 030 )
Check company codes in Customizing ( 886 033 )
Price list version &1/&2-&3 overlaps with existing version ( 886 036 )
Price list version with period &1-&2 already exists ( 886 037 )
Document type & has not been assigned a periodicity ( 88 604 )
Maintain the sales tax code for price list version &1/&2/&3/&4 ( 886 040 )
Check the assignment of declaration keys ( 886 042 )
A referenced price list exists for company code &1 ( 886 043 )
Assignment of company code &1 to company code &2 is not permitted ( 886 044 )
Settlement has already been completed for another delimitation ( 88 615 )
Error while updating packaging references ( 88 616 )
Document type &1 is not a main document type ( 88 619 )
Customizing table not found; contact your system administrator ( 88 623 )
Log file cannot be displayed ( 88 624 )
An invalid periodicity is assigned to document type & ( 88 629 )
Fiscal year start is not specified ( 88 639 )
Volume/area class or fraction &1 in price list version &2 is inconsistent ( 88 644 )
Document type &1 does not exist ( 88 648 )
Cancellation declaration is not permitted as consecutive document type ( 88 661 )
Amount of final annual declaration &1 is not printed ( 88 664 )
Execution of 2 monetary declarations at same time is not allowed ( 88 665 )
Execution of 2 assortment declarations at same time is not allowed ( 88 666 )
Currency translation has been performed for document &1 ( 88 667 )
Special condition type &2 for recycling partner &1 cannot be settled ( 88 669 )
Missing type: assortment or key date declaration cannot be performed ( 88 671 )
Calculations for &1 result in warnings ( 88 672 )
Combined monetary and assortment declaration is not allowed ( 88 674 )
Document type & cannot be printed; maintain output control ( 88 675 )
Declaration created; document &1 created (see log file) ( 88 676 )
Declaration saved; print request created; document &1 created (log file) ( 88 677 )
VAT determination failed; error code &2 ( 88 681 )
Selection using material type only with selection using Customizing field ( 88 683 )
Price formula field for recycling partner &1 is initial; &2 ( 88 685 )
Log file specifications refer to all header records ( 88 686 )
Content ID key &1 can not be evaluated ( 88 688 )
Cannot evaluate fraction &1 ( 88 689 )
Declaration period was entered manually ( 88 690 )
Initializing program &1 was not started ( 88 694 )
Parameters for billing doc. &1 for data filter (header) not complete ( 88 753 )
Error in billing item &1/&2: material &3 does not exist ( 88 754 )
Error in billing item &1/&2: declaration-relevant date is initial ( 88 755 )
Error in billing item &1/&2: material number is initial ( 88 756 )
Error in billing item &1/&2: customer number is initial ( 88 757 )
Error in billing item &1/&2: country is initial ( 88 758 )
Parameters for billing doc. &1/&2 for data filter (item) are incomplete ( 88 759 )
Article &1 "&4" is not defined in &2/&3 for recycling settlement ( 88 760 )
Error while determining sales unit for article &1/&2/&3/&4 ( 88 761 )
Error while determining version periods of article &1/&2/&3/&4 ( 88 762 )
Error in calculation of article &1 for sales unit &2, period &3 - &4 ( 88 763 )
Error in filter article record from infostructure: &1/&2/&3/&4 ( 88 764 )
Error in determination of doc. number for quantity flow at article level ( 88 765 )
Error in calculation of packaging &1 in period &2 - &3 ( 88 766 )
Error while analyzing quantity flow ( 88 767 )
Error saving article quantity flow: &1, material &2, doc. number &3 ( 88 768 )
Declaration data for DME could not be saved on workstation ( 88 771 )
Data medium exchange on workstation successful ( 88 772 )
Gap &2 to &3 exists before assortment declaration &1 ( 88 778 )
Start date must be &1, not &2 ( 88 779 )
Data medium exchange on application server successful ( 88 783 )
First assortment declaration &1 has an incorrect status ( 88 784 )
Error creating target file &1 for DME ( 88 786 )
Error writing target file &1 for DME ( 88 787 )
Problem with declaration for &1; required entry field not filled ( 88 788 )
Problem with declaration for &1; too many &4 declared ( 88 789 )
Termination of declaration for &1; invalid weight specification ( 88 790 )
Document type / cancellation document type not found ( 88 803 )
No customer number is defined ( 88 805 )
Deletion of temporary records from database (-> long text) ( 88 815 )
Packaging &1 is not relevant for settlement for transaction category &2 ( 88 826 )
Partner article number &1 double: matl no. &2 and matl no. &3 ( 88 829 )
Double declaration key &1 ( 88 830 )
Trade level &1 is not maintained for re. partner &2 ( 88 831 )
Trade level &2 is not intended for re. partner &1 ( 88 832 )
Fraction &2 is not intended for re. partner &1 ( 88 833 )
Activity &1 for trade level &2 is not in table &3 ( 88 835 )
Error in time conversion for article &1: &2 &3 -> day &4 ( 88 838 )
Period grid for infostructure &1 is not defined ( 88 839 )
No valid selection period defined for data analysis ( 88 840 )
Error in time conversion: Infostructure &1, grid &2, date from &3 to &4 ( 88 841 )
There are changes to a deleted entry for object ID & ( 88 843 )
This is an exceptional case ( 88 844 )
Error in setup of variable read. conditions: Program &1 info structure &2 ( 88 845 )
Error in date conversion for info structure &1 with preriod grid &2 ( 88 846 )
No operation possible ( 88 847 )
REA provides J_7LS990 as the external info structure ( 88 858 )
&1 check Customizing for external infostructure ( 88 859 )
Quantity flow analysis for &1 &2 does not yield any fee-relevant items ( 88 860 )
Volume and weight are not maintained for article &1 &2 ( 88 874 )
A partial year declaration has already been created for document date &1 ( 88 876 )
Different currencies in settlement period (see long text) ( 88 877 )
Packaging &1 "&3" has not been created for &2 ( 88 886 )
Address determination problem ( 88 888 )
Error while selecting using customer number ( 88 889 )
Selection via hierarchy: enter hierarchy type ( 88 890 )
Multiple selection of customers is not possible in a production run ( 88 891 )
Additional info key &2 &1 was determined for dangerous goods ( 88 895 )
Unit of measure &1 is not defined for declaration of article &2 "&3" ( 88 897 )
&4 &1 contains non-numeric characters ( 88 899 )
DME for "&1" cannot be created; maintain output control ( 88 900 )
Error in sequence of periodic declarations; declaration is terminated ( 88 902 )
&2 could be identified as a fraction for kraft paper sacks ( 88 905 )
&2 could be identified as the packaging type for kraft paper sacks ( 88 906 )
Document &1 is only created for price list version &3 ( 88 907 )
Calculation of document &1 is based on the data of &2 document(s) ( 88 908 )
Posted documents are not accessed in test run (see long text) ( 88 910 )
No form assigned to doc. &1 in document type control ( 88 911 )
Error determining address for SAP user/company code &1 ( 88 912 )
Internal error while calculating output fields: &2 ( 88 915 )
Error while determining condition types ( 88 916 )
Rounding differences determining condition types ( 88 917 )
File names are defined; do not change from &1 to &2 ( 88 923 )
Enter either a tax code 1 or a foreign national ID ( 8A 006 )
Customer is not liable to tax & during exemption period: Change date ( 8A 017 )
No lower limit for internal document number ( 8A 056 )
No lower limit for posting date ( 8A 057 )
No lower limit for the official document number ( 8A 058 )
Withholding tax type with number & already exists ( 8A 101 )
Referenced number must be smaller than & ( 8A 102 )
Number & of referenced type is unknown ( 8A 103 )
Tax group & does not exist. Delete the entry ( 8A 106 )
Maintain the minimum/maximum amounts for the withholding tax codes ( 8A 110 )
Maintain the minimum base amounts for the withholding tax codes ( 8A 111 )
Maintain the minimum/maximum amounts for the withholding tax type ( 8A 112 )
Maintain the minimum base amounts for the withholding tax type ( 8A 113 )
Do not select the formula with the posting indicator for grossing up ( 8A 119 )
The base of withholding tax type & is not defined as modified net amount ( 8A 121 )
The base of withholding tax type & is not defined as modified tax ( 8A 122 )
The coefficients for the year & do not add up to 1 ( 8A 124 )
Error in WH tax cert. numbering for CC &, subsidiary &, WH tax type & ( 8A 126 )
Error in Argentine doc. numbering for cc &, subs. &, char. &, doc.type & ( 8A 127 )
Date error: Document date &1 inconsistent with last-assigned date &2 ( 8A 128 )
Gross income tax coefficients do not add up to 1 ( 8A 133 )
Printing character could not be determined ( 8A 137 )
Enter reference in document before releasing to accounting ( 8A 139 )
Change in partner assignment. Check the data ( 8A 140 )
Condition type &1 is not linked to a withholding tax type in country &2 ( 8A 142 )
Withholding tax code &1 is not defined for withholding tax type &2 ( 8A 143 )
Company code & does not go with branch & ( 8A 144 )
Data locked. Data can only be displayed ( 8A 147 )
Enter a valid format for a 14-digit reference document number. ( 8A 149 )
Enter the official document number in the reference document field ( 8A 151 )
Document type &1 does not allow postings to account type &2 ( 8A 160 )
No official number for comp.code &1, branch &2, char. &3, doc. class &4 ( 8A 167 )
G/L account & is relevant for gross income. ( 8A 210 )
& . Amount of & is below minimum amount of &. ( 8A 211 )
Enter a region ( 8A 212 )
Document could cause errors in reporting. ( 8A 222 )
Cannot determine branch for company code & and shipping point & ( 8A 251 )
Branch determination not possible for cc &, plant &, stor.loc. &. ( 8A 252 )
Could not determine branch for sales area & & & ( 8A 253 )
No event defined for numbering sales organization & ( 8A 254 )
Could not find lot for company code &1 and document &2 ( 8A 255 )
Could not book for company code &1 and document number &2 ( 8A 256 )
Document &1 not contained in lot &2 ( 8A 259 )
Could not select documents in lot &1 ( 8A 260 )
Lots can only be updated if you enter a lot number ( 8A 261 )
Withholding tax base amt for WT type &, WT code & has been recalculated ( 8A 305 )
Items could not be activated, withholding information changed ( 8A 327 )
Clearing currency is different from document currency ( 8A 330 )
Particular document header changes are not allowed ( 8A 331 )
Another relevant document exists with the same official document number ( 8A 332 )
Official document number already issued; change entry on overview screen ( 8A 334 )
WH tax information from account and sample document does not match ( 8A 352 )
Internal error while processing open items posted by SD ( 8A 411 )
Change not allowed - change payment amount in group & & & ( 8A 500 )
Change not allowed - change payment amount in group & & & ( 8A 501 )
Withholding tax will be recalculated for changed accounts ( 8A 503 )
Recalculation leads to balance change in payment & & & ( 8A 504 )
Main item & & & of central invoice is still in this payment ( 8A 505 )
Format of reference document number is invalid ( 8A 551 )
Check official document number on overview screen before posting ( 8A 552 )
Fill out all fields for factura de crédito ( 8A 555 )
Official document numbers invalid in lot management ( 8A 557 )
Document type 'AB' not defined. No discount document can be posted ( 8A 602 )
No number range defined. Discount document cannot be posted ( 8A 603 )
No automatic search possible for Argentine company code ( 8A 604 )
No adequate record found in control table for &1, &2 ( 8A 607 )
Do not enter any values in digits 2-16 of the reference number ( 8A 653 )
Global official numbering: Input parameter incomplete ( 8A 770 )
The DEFINITIVE RUN now has more entries than exist in the table -> Help ( 8A 815 )
No processing type has been defined for this report ( 8A 818 )
Enter a processing type ( 8A 819 )
Check the program log, change the data, and start again ( 8A 820 )
No suitable posting to cash flow acct found for withhold.tax adjustment ( 8A 831 )
The values in the chronological table are no longer sequential. ( 8A 844 )
Select a valid correspondence type ( 8A 852 )
Print character could not be determined ( 8A 859 )
Specified print character and determined print character are different ( 8A 860 )
Text file displays truncated amount. ( 8A 882 )
Amount in bar code is incorrect; amount in line item can be used instead ( 8B 797 )
Do not enter a CNPJ number in conjunction with a natural person ( 8B 001 )
Enter a CPF only in conjunction with a natural person ( 8B 002 )
Enter a valid company code ( 8B 003 )
You have entered an invalid CNPJ number ( 8B 011 )
Required field &1 not filled ( 8B 020 )
You cannot have more than one partner with the NF partner function &1 ( 8B 032 )
Enter a valid CFOP code ( 8B 034 )
Enter a valid CFOP code ( 8B 036 )
Version &2 of CFOP code &1 is not valid ( 8B 037 )
Business place &1 &2 not found in corporate structure ( 8B 058 )
GR based IV not allowed for future delivery ( 8B 063 )
Cannot determine which account is assigned to the business place ( 8B 073 )
NF type &1 of new NF differs from NF type &2 of source NF &3 ( 8B 075 )
Enter a CFOP that matches the direction of the document in line & ( 8B 080 )
The Nota Fiscal & cannot be reprinted ( 8B 081 )
Do not use Service/No ICMS-IPI with ICMS/IPI tax laws or CFOP ( 8B 084 )
The balance is not zero. Total: &1, Val+Disc+Freight+Ins+Exp: &2, Bal: &3 ( 8B 088 )
Enter both components of the partner ID ( 8B 089 )
Enter a business place ID in the form "company code-business place" ( 8B 090 )
You are not authorized for this transaction in company code & ( 8B 091 )
This Nota Fiscal was created manually ( 8B 092 )
There is no reference number ( 8B 093 )
Enter the partner ID ( 8B 094 )
Enter the reference nota fiscal number ( 8B 095 )
Nota Fiscal & cannot be used as a reference ( 8B 096 )
Incl. ICMS/ISS indicator entered differs from referenced NF ( 8B 097 )
Nota Fiscal reference &1 is currently locked by user &2 ( 8B 098 )
Unit of measure is different from the material master ( 8B 099 )
Enter the tax type ( 8B 100 )
Range &1 for number range object &2 not found ( 8B 101 )
Range &1 for number range object &2 not internal ( 8B 102 )
Number range object & not found ( 8B 103 )
Nota fiscal object & not found ( 8B 104 )
It is not possible to insert the document & into the database ( 8B 105 )
Nota Fiscal & not found ( 8B 106 )
It is not possible to update the document & ( 8B 107 )
It is not possible to delete the document & ( 8B 108 )
Partner type & not found ( 8B 109 )
Enter a document number ( 8B 110 )
Enter the reference nota fiscal with one dash (-) only ( 8B 111 )
Reference could not be split into NF number, series and subseries ( 8B 112 )
Partner & not found ( 8B 113 )
Problem with number range &1 and object &2 ( 8B 114 )
It is not possible to determine the CFOP automatically ( 8B 115 )
Print number for company code &1, business place &2, form &3 not found ( 8B 116 )
Number range 01 not defined for group & ( 8B 117 )
Enter the nota fiscal cancel type ( 8B 118 )
Maintain indicators of the NF cancel type according to the resp. NF type ( 8B 119 )
Enter a nota fiscal with document type Cancel ( 8B 120 )
For document type Cancel(5) the NF cancel type must be blank ( 8B 121 )
It is not possible to cancel Nota Fiscal & ( 8B 122 )
NF Cancel type not found for Nota Fiscal type & ( 8B 123 )
Insert or update problem with Nota Fiscal & ( 8B 124 )
Nota Fiscal not found for reference type &1 and reference key &2 ( 8B 125 )
Form not found for NF type & ( 8B 126 )
Partner function & not found ( 8B 127 )
Screen control not found ( 8B 128 )
CFOP text not found ( 8B 129 )
Last selected item reached ( 8B 130 )
Last selected partner reached ( 8B 131 )
Reference type not found ( 8B 132 )
Status control not found for screen &1, mode &2, manual: &3 ( 8B 133 )
Reference type text not found ( 8B 134 )
Select items first ( 8B 135 )
The number range 01 for group & is not internal ( 8B 136 )
NF type & not found ( 8B 137 )
NF item not found for reftype &1 and refkey &2 and refitem &3 ( 8B 138 )
Select partners first ( 8B 139 )
Last selected item taxes reached ( 8B 140 )
No messages selected ( 8B 141 )
No messages found ( 8B 142 )
Enter a company code and a business place ( 8B 143 )
No long text found ( 8B 144 )
Enter a nota fiscal type, a document type, and a direction of movement ( 8B 145 )
Enter a partner type, a partner function, and a partner identification ( 8B 146 )
Enter currency in the document ( 8B 147 )
Enter CFOP for line & ( 8B 148 )
Enter CFOPs with corresponding first digits ( 8B 149 )
Tax situation missing in line & ( 8B 150 )
NCM code missing in line & ( 8B 151 )
NF values are not balanced with taxes in line & ( 8B 152 )
NF values wrong in line & ( 8B 153 )
Total tax is not balanced with lines taxes ( 8B 154 )
NF net values are not balanced with lines ( 8B 155 )
Create at least one item ( 8B 156 )
Too many items in the Nota Fiscal ( 8B 157 )
The Nota Fiscal does not fit in the Nota Fiscal form ( 8B 158 )
Duplicated tax type ( 8B 159 )
Select taxes first ( 8B 160 )
Nota fiscal & created ( 8B 161 )
Enter the tax information in full ( 8B 162 )
Enter the partner information in full ( 8B 163 )
Nota Fiscal & updated ( 8B 164 )
Nota Fiscal & cannot be changed manually ( 8B 165 )
Duplicated partner ( 8B 166 )
Select message first ( 8B 167 )
Choose one message only ( 8B 168 )
Enter a message text ( 8B 169 )
Not possible to delete the message ( 8B 170 )
At present, the function cannot be carried out ( 8B 171 )
Enter a short text ( 8B 173 )
The main partner cannot be deleted ( 8B 174 )
NF net value will be changed ( 8B 175 )
Enter a quantity and net price ( 8B 176 )
NF total value is wrong ( 8B 177 )
Screen & cannot be processed ( 8B 178 )
Screen control not found for NF type &1, manual: &2, mode: &3 ( 8B 179 )
Lock mode & does not exist ( 8B 180 )
Check material (usage, produced) and tax control information ( 8B 181 )
Valuation &1 &2 not found for this material ( 8B 182 )
Material information will be determined ( 8B 183 )
Enter material number and plant information ( 8B 184 )
Enter a unit of measure ( 8B 185 )
Enter a valuation type ( 8B 186 )
Payment terms are not valid ( 8B 187 )
The Nota Fiscal & should not be reprinted ( 8B 188 )
Nota Fiscal & reprinted ( 8B 189 )
Nota Fiscal & cannot be cancelled via this transaction ( 8B 190 )
Nota Fiscal &1 cancelled, document &2 created ( 8B 191 )
Enter a document date and a posting date ( 8B 192 )
Enter the original nota fiscal ( 8B 193 )
Enter the original document and item in line & ( 8B 194 )
Enter the financial document ( 8B 195 )
Nota Fiscal Cancel type not valid ( 8B 196 )
Gross weight is smaller than net weight - check your entries ( 8B 197 )
Enter the origin of the material in item & ( 8B 198 )
Reference type & not valid ( 8B 199 )
The chosen nota fiscal type & is not allowed for incoming notas fiscais ( 8B 201 )
The chosen nota fiscal type & is for cancel ( 8B 202 )
Nota fiscal object not in work area ( 8B 203 )
Invoicing not possible for NF & ( 8B 205 )
Material &1 does not exist ( 8B 207 )
Data inconsistency between invoice and Nota Fiscal & ( 8B 209 )
Nota fiscal type & is reserved for returns ( 8B 210 )
Business place not found for company &1 plant &2 ( 8B 213 )
NF posting for accounts, assets or skonti not possible ( 8B 217 )
No mainpartner found for PO & ( 8B 218 )
Reference document &1 not found &2 ( 8B 219 )
Posting two NFs for one goods receipt not possible ( 8B 222 )
Nota Fiscal already posted ( 8B 224 )
Subsequent documents exist, cancel them first ( 8B 225 )
Internal problems with tax lines & ( 8B 227 )
External NF number/series is wrong & ( 8B 236 )
Attention, manual changes in Nota Fiscal dialog are lost ( 8B 242 )
Nota Fiscal already created for the goods receipt (see long text) ( 8B 246 )
It is not possible to create a reference Nota Fiscal ( 8B 247 )
Currency conversion factor &1 &2 for date &3 not found ( 8B 248 )
Insert external nota fiscal number as reference in the header ( 8B 249 )
Only one company code can initiate a movement ( 8B 251 )
Only plants belonging to the same business place can initiate a movement ( 8B 252 )
Only one Nota Fiscal type can be used in a material document ( 8B 253 )
Nota Fiscal type not defined for movement type & ( 8B 254 )
Only one direction of movement can be used in a material document ( 8B 255 )
Only one partner in a material document ( 8B 256 )
Only one currency in a material document ( 8B 257 )
Reversal not allowed for Nota Fiscal & ( 8B 258 )
Enter a reference nota fiscal number ( 8B 259 )
Reference Nota Fiscal & not found ( 8B 260 )
Item value required ( 8B 261 )
NF number required ( 8B 263 )
Nota Fiscal number &1 is not unique for partner &2 ( 8B 264 )
Partner not determined ( 8B 266 )
Assign a customer number to plant & ( 8B 267 )
Posting key & not found ( 8B 268 )
Tax account not found for chart of accounts &1, p. key &2, tax code &3 ( 8B 269 )
Assign a vendor number to plant & ( 8B 272 )
Jur. code &1 for customer &2 does not match Jur. code in plant ( 8B 274 )
Jur. code &1 for vendor &2 does not match jur. code in plant ( 8B 275 )
Do not mix item type &1 with item type &2 ( 8B 278 )
Observation required ( 8B 280 )
Reversing the material document does not reverse the attached nota fiscal ( 8B 290 )
Nota fiscal number &1 already exists in this year for partner &2 ( 8B 291 )
The accompanying Nota Fiscal is not reversed with this function ( 8B 295 )
Nota fiscal number out of number range ( 8B 299 )
IPI tax rate for NCM code &1 and date &2 not maintained ( 8B 301 )
Usage indicator in tax code &1 not maintained ( 8B 312 )
Invalid condition formula &1 defined in tax procedure ( 8B 313 )
Tax region for customers/vendors from &1 is not maintained ( 8B 316 )
Unit of measure &1 cannot be converted to &2 ( 8B 317 )
Unit of measure &1 cannot be converted to &2 for material &3 ( 8B 318 )
Define unit of measure for conversion ( 8B 319 )
Define quantity factor for conversion ( 8B 320 )
Enter a valid material number ( 8B 322 )
Enter a valid material class ( 8B 323 )
Enter a valid vendor ( 8B 324 )
Enter a valid customer ( 8B 325 )
Enter a valid industry ( 8B 326 )
Enter a valid country ( 8B 327 )
Enter a valid tax code ( 8B 328 )
Enter a valid NCM code ( 8B 329 )
Enter a valid city code ( 8B 330 )
Cannot generate open item in Financial Accounting ( 8B 331 )
Internal condition code &1 not defined ( 8B 332 )
No condition type is assigned to internal code &1 ( 8B 333 )
There is no entry for table &1 in the mapping table J_1BVIEWMAP ( 8B 334 )
No condition table assigned to table &1 ( 8B 335 )
Could not find any active version of table &1 ( 8B 336 )
There is no mapping entry for table &1, tax group &2 ( 8B 338 )
No condition table assigned to table &1, tax group &2 ( 8B 339 )
You cannot use the application &2 for tax group &1 ( 8B 340 )
Select one entry only ( 8B 344 )
Error updating condition table &1 ( 8B 345 )
Class for table &1 is not available ( 8B 346 )
Program J_1B_MIGRATE_TAX_RATES does not use table &1 ( 8B 347 )
Overlapping in value ranges &1 &2 ( 8B 348 )
Valid-to date &1 comes before valid-from date &2 ( 8B 349 )
No goods receipt posted for selected purchase order item ( 8B 351 )
Invoice generated without Nota Fiscal! NF type missing in header ( 8B 352 )
Mix of record types for this business case is not allowed ( 8B 353 )
External nota fiscal number missing & ( 8B 354 )
Cancel of NF is not allowed because financial period is closed ( 8B 355 )
For this invoice observations are mandatory (see long text) ( 8B 356 )
Enter the reference nota fiscal in header text (GOTO HEADER) ( 8B 357 )
More than one business place for the nota fiscal ( 8B 358 )
The subsequent indicator must be unique for a Nota Fiscal ( 8B 359 )
It is not allowed create reference NF's for not NF relevant IV &1 &2 ( 8B 360 )
Component &1 for subcontracting does not exist in material document &2 ( 8B 362 )
Nota fiscal type & cannot be used for credit memos ( 8B 363 )
Delivery document &1 does not exist ( 8B 370 )
Enter a storage location ( 8B 371 )
Nota fiscal &1 not found ( 8B 372 )
More than one nota fiscal for goods issue &1, delivery document &2 ( 8B 373 )
Unable to find nota fiscal for goods issue &1 and delivery document &2 ( 8B 374 )
No transfer type in item &1, order &2 ( 8B 375 )
Enter a tax code in the delivery note item ( 8B 376 )
No delivery exists for order &1 ( 8B 377 )
Enter a delivery note number for transaction type &1 ( 8B 378 )
More than one delivery found ( 8B 379 )
Unable to find goods issue for delivery &1 ( 8B 380 )
More than one goods issue found for delivery &1 ( 8B 381 )
Unable to cancel delivery; goods receipt &1 still exists ( 8B 382 )
Inconsistency between goods issue and delivery ( 8B 383 )
Unable to find goods issue ( 8B 384 )
Nota fiscal &1 does not have a number ( 8B 386 )
Enter a valid tax code ( 8B 387 )
Text with OBJECT &1 ID &2 cannot be created ( 8B 388 )
Business place &1 is not defined for company code &2 ( 8B 401 )
Maintain the output control fields ( 8B 451 )
The file & could not be opened ( 8B 452 )
Data for company code &1 and business place &2 not maintained ( 8B 453 )
File already exists, but contains different data ( 8B 454 )
Arquivo Magnetico file of different bus.place/company will be overwritten ( 8B 455 )
&1, &2 : Taxgroup in NF &3 not maintained for taxtype &4 ( 8B 456 )
&1, &2 : For model &3 and taxgroup &4 no record type is defined ( 8B 457 )
No further processing is possible ( 8B 458 )
The specified booksize is smaller than the first page number ( 8B 459 )
An error occured while reading table j_1baj ( 8B 460 )
An error occured while reading table t005u ( 8B 461 )
An error occured while reading table & ( 8B 462 )
D/C indicator for table & not maintained or not correct ( 8B 463 )
&1, &2 : Taxsituation in NF &3 not maintained or not correct ( 8B 464 )
No values were selected ( 8B 465 )
Material & possesses different NCM codes in different plants ( 8B 470 )
NCM code &1 not maintained in language &2 for Brazil ( 8B 471 )
NCM code not maintained for material &1 in plant &2 ( 8B 472 )
Selected period &1 in fiscal year &2 is not closed ( 8B 474 )
Selection is only possible for the previous period ( 8B 475 )
No control record exists for selected company code &1 ( 8B 476 )
Enter a period within a single fiscal year ( 8B 478 )
File with this name already exists and will be overwritten ( 8B 479 )
Price differences for work in process will not be taken into account ( 8B 485 )
Enter a valid report period ( 8B 491 )
Enter a valid report period ( 8B 492 )
Assignment of document classes to &-relevant transaction types incomplete ( 8B 493 )
Balance, starting, final, and total inventories will not be displayed ( 8B 497 )
Incorrect reported stocks for material &1 ( 8B 498 )
Item category &1 not found for billing type &2 ( 8B 501 )
ICMS tax law & does not exist ( 8B 503 )
IPI tax law & does not exist ( 8B 504 )
Order document type & not relevant for NF ( 8B 505 )
No entries in partner table ( 8B 506 )
No entries in tax type table ( 8B 507 )
Material master & not found ( 8B 508 )
NF not found for billing document & ( 8B 509 )
Database problem ( 8B 510 )
NF object &1 not found for billing document &2 ( 8B 511 )
NF Number range not found ( 8B 512 )
NF Number range not internal ( 8B 513 )
Print form & not found ( 8B 514 )
NF number and size table not found for company &1, bus. pl. &2, form &3 ( 8B 515 )
Main partner not defined for billing type & ( 8B 516 )
Order document type & does not exist ( 8B 517 )
Item category &1 not found for sales document type &2 ( 8B 518 )
Customer & not found ( 8B 519 )
CFOP not found for & ( 8B 520 )
No tax values maintained in pricing ( 8B 521 )
No material valuation for material &1, val. area &2, val. type &3 ( 8B 522 )
Taxlaw ICMS does not exist for order type &1, item cat. &2, country &3 ( 8B 523 )
Taxlaw IPI does not exist for order type &1, item cat. &2, country &3 ( 8B 524 )
Billing document type & does not exist ( 8B 525 )
Batch has price differences on line & ( 8B 526 )
SD Taxcode '&' does not exist ( 8B 527 )
NF of original document not yet printed. Internal number & ( 8B 528 )
Conversion of unit of weight not possible ( 8B 529 )
CFOP not filled in document & ( 8B 530 )
ICMS taxlaw not filled in document & ( 8B 531 )
IPI taxlaw not filled in document & ( 8B 532 )
Condition & not included in tax calculation formula ( 8B 533 )
No automatic Nota Fiscal creation for foreign currency bills ( 8B 534 )
SD taxcode not filled ( 8B 535 )
Company & not found ( 8B 536 )
Company cannot be determined: Localization data not filled ( 8B 538 )
&1 of plant &2 and valuation type &3 is a consumption material ( 8B 539 )
Texts for item &1 exceed space available in Nota Fiscal form &2 ( 8B 540 )
Incorrect fixed vendor &1 in purchase requisition &2 for order &3 ( 8B 541 )
Rate not found for currency conversion from &1 to &2 ( 8B 542 )
Overflow in currency conversion from &1 to &2 ( 8B 543 )
Document not included in standard document flow ( 8B 548 )
You cannot cancel more than one document here ( 8B 549 )
Uncancelled reference to nota fiscal & already exists ( 8B 550 )
You cannot cancel this billing doc. without cancelling nota fiscal ( 8B 551 )
Nota fiscal document type has to be "complementar" or "correction" ( 8B 552 )
Unit of measure &2 for item &1 differs from unit &3 in reference document ( 8B 553 )
Item & of reference document missing but NF type is not "correction" ( 8B 554 )
Item & is missing in reference document but NF type is not "complementar" ( 8B 555 )
Negative total value in nota fiscal ( 8B 556 )
Reference document is already "complementar" or "correction" ( 8B 557 )
Not possible to cancel billing doc. before NF is printed (internal no. &) ( 8B 558 )
Nota fiscal & has subsequent documents ( 8B 559 )
Reference billing document &1 not found ( 8B 563 )
Could not create reference to invoice &1 ( 8B 565 )
ISS tax law & does not exist ( 8B 567 )
CFOP not found for &1 in sales order &2 ( 8B 569 )
Fill all the entry fields on the screen ( 8B 651 )
&1 is not defined as a reference type; enter a valid type ( 8B 652 )
Check your entries - no document with the specified data exists ( 8B 653 )
The entries do not match a valid invoice item; check your entry ( 8B 654 )
Reference not possible: Nota Fiscal &1, line &2 references chosen doc ( 8B 655 )
The type of item &1 does not match the types of the preceeding items ( 8B 656 )
Enter the internal document number of the original document ( 8B 658 )
Enter the nota fiscal number, series, and date of the original document ( 8B 659 )
Enter the usage of the material &2 in item & ( 8B 660 )
Check the posting date of nota fiscal - selected period is already closed ( 8B 661 )
Plant &1 is not completely maintained ( 8B 662 )
Enter a material number ( 8B 663 )
Enter plant ( 8B 664 )
One-time account partner data has not been maintained ( 8B 666 )
This Nota Fiscal was generated by an application ( 8B 667 )
Billing document & has not yet been reversed ( 8B 668 )
Duplicate NF(e) number &1 &2 &3 for vendor &4 ( 8B 669 )
Original document &1 &2 has not yet been reversed ( 8B 670 )
Enter taxes for at least one item ( 8B 674 )
Screen control mode invalid ( 8B 676 )
You cannot use partner &1 as a reference; partner functions identical ( 8B 677 )
The first digit in the CFOP in item & is incorrect ( 8B 679 )
Nota fiscal contains errors ( 8B 686 )
First digit in the CFOP is incorrect ( 8B 687 )
Enter a value for the dynamic key field ( 8B 690 )
Before you continue, delete all entries for this key field ( 8B 691 )
Electronic fiscal document &1 status does not allow (re)print ( 8B 692 )
Corresponding mandatory CT-e partner &1 missing ( 8B 697 )
NF partner functions not assigned to CT-e partner in Customizing ( 8B 698 )
Service information will be determined ( 8B 699 )
Field group &1 of screen control ref. &2 in J_1BAM &4 changed to &3 ( 8B 702 )
Screen control reference &1 &2 of table &3 result &4 ( 8B 703 )
Screen control reference &1 in J_1BAM is converted to &2 ( 8B 704 )
Screen control reference &1 in J_1BAL: &2 changed to &3 ( 8B 705 )
Screen control reference &1 is used for NF-e and CT-e ( 8B 706 )
Screen control reference &1 was not converted ( 8B 707 )
Report &1: &2 ( 8B 708 )
Parameter &1 and &2 screen control reference &3 are not the same ( 8B 709 )
Cannot delete data record ( 8B 755 )
Cannot find customer number for plant &1 ( 8B 758 )
Values for tax rate with 4 dec. places only used in reporting ( 8B 759 )
Greater than permitted difference between fields with 2 and 4 dec. spaces ( 8B 761 )
Chack the value for 'Number of Units for 4 Decimal Places' ( 8B 762 )
Enter the pauta rate with 2 and 4 decimal places ( 8B 763 )
Your house bank requires a company ID. This is not maintained. ( 8B 787 )
Document &1 &2 &3 has not been processed by the payment program ( 8B 791 )
There may be more than one open item with the same Nota Fiscal number & ( 8B 802 )
Bank ID &1 or account ID &2 or company ID &3 not unique ( 8B 806 )
No bank account for company ID & maintained ( 8B 808 )
Net present value calculation for selected currency type not allowed ( 8B 840 )
Option '&1' for archiving finance documents (J_1BNFAW) is obsolete ( 8B 877 )
Database table &2 is not supposed to be used for this type of archiving ( 8B 878 )
Reference document &1 is not valid for nota fiscal model &2. ( 8B 885 )
Tax status and tax law texts will be adjusted ( 8B 893 )
WT seq.number:Required number group for company & & form type & ( 8H 002 )
WT numbering:Required reference key 3 for w/tax certificate number ( 8H 003 )
No Withholding tax form type ( 8H 004 )
Num.grp for input tax code & not found for & (CC/BP/Yr/Mo) ( 8H 011 )
Num.grp for output tax doc.type & not found for & (CC/BP/Yr/Mo) ( 8H 012 )
Error with rc=& in tax numbering for no.group &,no.range(Month)& ( 8H 013 )
Invalid WT data for Thailand on check "& & & &" ( 8H 023 )
Missing base item for one-cycle grossing up ( 8H 024 )
No w/tax cert-no.(XREF3) or w/tax amount is zero ( 8H 025 )
No credit w/tax item to generate sequential number ( 8H 026 )
Invalid posting key or spec.GL indicator or document was reversed ( 8H 027 )
No add. Vendor / Customer data maint. for & -Please maintain & ( 8I 002 )
No add. company data maint. for & & - please maintain & ( 8I 003 )
Exc. tax ind. not maint. for & & - please maintain & ( 8I 004 )
No excise rate found for material & ( 8I 005 )
Amount & is too large for converting into words ( 8I 006 )
Generate TDS Posting. ( 8I 007 )
Change of auto. post. ind. is allowed for special activity types only!!! ( 8I 014 )
Could not determine the year for TDS certificate number range ( 8I 017 )
No exc. tax % found for mat. & and special indicator & - normal rate used ( 8I 019 )
Error in FI document Posting ( 8I 027 )
The Transaction is locked by user & ( 8I 035 )
Document has no excise amount. Could be deemed export ! ( 8I 042 )
Tax Jurisdiction not maintained in table j_1itaxdf ( 8I 043 )
No entry for Tax Prcedure & in table j_1itaxdef ( 8I 045 )
Default Condition Type not defined for Tax Procedure & ( 8I 046 )
No Tax code found ( 8I 047 )
Plant & not maintained in table & ( 8I 048 )
Change Excise Invoice type to Deemed export not allowed ( 8I 049 )
Database update failed - download file & deleted ( 8I 062 )
Plant & not supported (please check your entry) ( 8I 064 )
Error in determining posting period ( 8I 079 )
Invalid movementtype (exists not in J_1IACTDET) ( 8I 090 )
Document contains items of different Excise subchapter ( 8I 100 )
Document not Excisable : Not relevant for Modvat Utilisation ( 8I 101 )
Calculate Excise duty on the document ( 8I 102 )
Items in Billing Document belongs to different Plants ( 8I 103 )
There exist cancellation document: Need not be processed for Modvat ( 8I 104 )
Document not relevant for Modvat Utilisation ( 8I 105 )
Sales return document not processed . ( 8I 106 )
Document not relevant for processing ( 8I 108 )
No Excise Invoice for the billing document & ( 8I 111 )
Document not relevant for printing ( 8I 112 )
Output type & not defined for document & ( 8I 115 )
Enter material for item & ( 8I 118 )
Document was marked for deletion ( 8I 120 )
Incorrect comb. of S/P flag and a/c key ( 8I 124 )
Intervals for no range j_1itdsno not found . ( 8I 125 )
Enter a valid Withholding tax section . ( 8I 126 )
Specify correct acc key ( 8I 127 )
No range object j_1itdsno not found. ( 8I 129 )
The certificate is not found. ( 8I 131 )
No TDS paid for given period . ( 8I 132 )
No Documents require TDS processing. ( 8I 133 )
Enter a valid certificate number. ( 8I 134 )
Error in canceling the certificate . ( 8I 135 )
The TDS government account not maintained. ( 8I 136 )
The taxcodes not maintained for the section. ( 8I 137 )
PLA-AED amount & is greater than available amount & ( 8I 138 )
PLA-BED amount & is greater than available amount & ( 8I 139 )
PLA-SED amount & is greater than available amount & ( 8I 140 )
PLA-CESS amount & is greater than available amount & ( 8I 141 )
RG23A-AED amount & is greater than the available amount & ( 8I 142 )
RG23A-BED amount & is greater than the available amount & ( 8I 143 )
RG23A-SED amount & is greater than the available amount & ( 8I 144 )
RG23C-AED amount & is greater than the available amount & ( 8I 145 )
RG23C-BED amount & is greater than the available amount & ( 8I 146 )
RG23C-SED amount & is greater than the available amount & ( 8I 147 )
With-holding tax code & is not valid ( 8I 150 )
Excise rate not maintained ( 8I 151 )
Only one record should be selected ( 8I 153 )
Excise invoice qty & exceeds PO quantity & ( 8I 159 )
The account & can only be posted automatically ( 8I 160 )
Excise Group & not found ( 8I 164 )
Excise group & does not belong to plant & ( 8I 165 )
Adjustment amount for & is greater than actual amount ( 8I 168 )
Company and PO currency are different and CVD is not marked ( 8I 170 )
No conversion found for & to & ( 8I 171 )
Recepient type invalid ( 8I 174 )
Excise Invoice & exists in Part1 already ( 8I 182 )
Excise Invoice & for & and & has not been created or already posted ( 8I 183 )
No Authorization for the action ( 8I 189 )
Enter a valid material document ( 8I 193 )
The GL account & does not exist in chart of accounts & ( 8I 195 )
Enter Material Document Year with Fi doc & ( 8I 201 )
Enter Valid Material Document Number ( 8I 202 )
Enter Valid 57F4 Document Number ( 8I 203 )
Enter values for posting ( 8I 204 )
Could not save the data ( 8I 207 )
Record could not be inserted into the table & ( 8I 208 )
Determine the G/L accounts before Modvat posting ( 8I 209 )
Record with the same key combination exists in table & , & ( 8I 210 )
The specified period for & is not yet over to effect reversal ( 8I 215 )
Fi posting error due to fiscal period error & ( 8I 216 )
& does not exist in the material master ( 8I 222 )
& G/L account is not identified in the General Ledger master ( 8I 223 )
Selected item cannot be deleted. ( 8I 230 )
Excise details for the & material not available ( 8I 242 )
The debit/credit indicator has to be 'C' and cannot be & ( 8I 244 )
Material description not maintained for material & ( 8I 246 )
Material & is not declared for subcontracting ( 8I 254 )
Material & has no chapter ID ( 8I 256 )
Excise amount 0 for material & ( 8I 258 )
Total Dr & Total Cr & ( 8I 260 )
Return date is lapsed and reversal of modvat credit is pending ( 8I 268 )
Materials not received for document & & & ( 8I 270 )
Material & has an assessable value ( 8I 272 )
Posting date is in future ( 8I 274 )
No GIs are available for the Internal order &. ( 8I 291 )
Invalid Material status ( 8I 294 )
Excise invoice is older than 6 months Cannot avail credit ( 8I 295 )
No Modvat data available for this Internal order & ( 8I 298 )
& Goods issue details are not available ( 8I 299 )
Document not found. Excise posting not done or document is archived. ( 8I 301 )
Reference document type used is different from the customization ( 8I 302 )
Customization for & & missing in table & ( 8I 303 )
Error reading accounts for plant & and transaction type & ( 8I 306 )
Minimum balance limit exceeded for & ( 8I 310 )
For delivery & no document of type & exist ( 8I 320 )
Quantity selected from excise invoice &/& exceeds remaining quantity ( 8I 329 )
Posting amount does not match with the header; redetermine accounts ( 8I 346 )
No items have been selected. Please select at least one. ( 8I 352 )
Enter a valid excise invoice number ( 8I 362 )
Enter a valid excise invoice date ( 8I 388 )
The document & & does not exist. ( 8I 394 )
Vendor & does not exist ( 8I 396 )
No 103 Material document exist for given vendor excise invoice & & ( 8I 401 )
57f4 & is not yet released to accounting ( 8I 443 )
Modvat utilization done already for & of Delivery & ( 8I 446 )
GL account has not been assigned for & in customization ( 8I 447 )
Stock balance for material & not found, Maintain table & ( 8I 460 )
Invalid Rule/Section entered ( 8I 469 )
All items in the excise invoice & & of vendor & has been received ( 8I 474 )
The receipt done with another invoice & ( 8I 475 )
Part2 credit already taken for the receipt ( 8I 476 )
Not Enough Balance for utilisation ( 8I 578 )
Last assigned number &. Next time assigned number will be RESET ( 8I 594 )
SAP script layout not maintained for company code & - register & ( 8I 635 )
Rates being redetermined. Form not received for delivery & from & ( 8I 642 )
No rates for & and Excise indicator &; Normal rates being used ( 8I 643 )
Excise invoice created for Billing document & ( 8I 644 )
UOM & missing in Material master of & ( 8I 645 )
No unpaid tax lines exist for the given selection criteria. ( 8I 702 )
Withholding section &1 not fully maintained or does not exist ( 8I 703 )
Number range for internal challan numbers not maintained ( 8I 706 )
For company &.Extended Withholding Functionality is not active ( 8I 714 )
For the section entered, there are no relevant tax codes. ( 8I 717 )
Maintain customising for customer certificate transactions ( 8I 718 )
Document & is still open . No JV possible ( 8I 719 )
Tax has not been deducted for doc & . Jv not possible . ( 8I 720 )
Maintain account for customer tax clear posting for company code &1. ( 8I 722 )
No JV possible for this document & ( 8I 723 )
Data has not been changed . Please select a valid line ( 8I 727 )
No Challans were found for the date range entered ( 8I 729 )
Tax type & can not be repeated for the same document line . ( 8I 737 )
Please maintain entries in Layout customizing ( 8I 743 )
Certificate date is Prior to Posting date/Challan date ( 8I 754 )
Posting key is not maintained for Account key & in Table & ( 8I 758 )
Number Range not maintained for TAN office &1 and Section &2. ( 8I 766 )
Manintain Document type for Provisions post in customising ( 8I 769 )
Maintain Document type for JV is customising ( 8I 770 )
Enter a Business Place See long text... ( 8I 771 )
No customizing data found for DP migration.. See long text ( 8I 772 )
Health Check not carried out or health check has reported errors.... ( 8I 775 )
Enter a valid TDSCAN # ( Tax Deduction & Collection Account Number) ( 8I 778 )
No data selected for printing ( 8I 779 )
Depreciation area selected allows posting to GL ( 8I 795 )
Not authorised for transaction & in company code & and Section code & ( 8I 800 )
Reverse quantities not possible for &1 as Excise invoice already exists. ( 8I 807 )
Provisions cannot be more than original amt minus provisions aready made ( 8I 813 )
Folio generation not done for & and & ( 8I 859 )
Plant & is not a Depot ( 8I 860 )
Total withholding challan amount should not exceed 13,2 digits. ( 8I 871 )
Update challans separately for companies and other than companies ( 8I 950 )
Multiple Sections not allowed for processing. ( 8I 992 )
Tax type & not assigned to a valid collection code ( 8I 995 )
PAN number is mandatory for non-government organisations ( 8I 996 )
Collection code &1 not fully maintained or does not exist ( 8I 998 )
No tax type is assigned to collection code &1 ( 8I 999 )
Enter material grid type ( 8J 001 )
Enter number of the reference material grid ( 8J 002 )
Valid from date set to & ( 8J 003 )
You cannot enter length definitions when using a reference grid ( 8J 006 )
Length of limit & + decimals of increment & > dimension length & ( 8J 008 )
Selected entry cannot be deleted; choose F1 for more information ( 8J 011 )
& selected entries cannot be deleted; choose F1 for more information ( 8J 012 )
Addition of dimension length values results in a too high value ( 8J 013 )
Enter reference material grid information (number and valid.date) ( 8J 014 )
Check length of dimensions ( 8J 015 )
Range & breaks range & ( 8J 016 )
Range & not completely entered ( 8J 017 )
Dimension values for junction &(&) / &(&) not completely maintained ( 8J 025 )
& not in material grid & & ( 8J 037 )
No grid found for material & ( 8J 040 )
Text & is defined twice in this dimension ( 8J 041 )
Material grid & found with another validity date ( 8J 042 )
No dimension length specified (table j_3aditp) ( 8J 044 )
Length of dimension text & > dimension length & ( 8J 045 )
Dimension value & for dimension & not permitted ( 8J 046 )
Characteristic information is missing ( 8J 048 )
No dimension value defined for dimension & ( 8J 051 )
No grid type found ( 8J 054 )
Maintenance is not possible with valuation type & ( 8J 078 )
Valuation type & not possible: batch existing for & & ( 8J 079 )
Valuation type & has no preference SKU ( 8J 089 )
Valuation type & has already one preference SKU ( 8J 090 )
AFS status set to 'released'. master grid can no longer be changed ( 8J 092 )
& missing; insert & ( 8J 109 )
Exceptions has been raised. Please check the logfile. ( 8J 153 )
Values block & all. qty & and open qty.& did not determine an MRP status ( 8J 195 )
No customer master exists for customer & ( 8J 205 )
& sales order selected ( 8J 206 )
& & does not exist ( 8J 207 )
The old and new values are the same ( 8J 209 )
Enter only one change parameter ( 8J 210 )
Enter old and new values for the change parameter & ( 8J 211 )
Enter a material and the reason for rejection ( 8J 215 )
Place the cursor between two marked lines ( 8J 216 )
Too many fields selected in & & ( 8J 225 )
Catalog must be defined first ( 8J 239 )
Invalid due to political restrictions ( 8J 244 )
Deletion is not possible because quantity & is reserved ( 8J 257 )
Pricing error; no price record found (Item/Schedule line: &/&) ( 8J 268 )
Creation of VAS items not possible for order type / document category &. ( 8J 276 )
Choose sort field ( 8J 304 )
& & differs from value to be changed ( 8J 307 )
No stores for mix & hierarchy & according to selection found ( 8J 312 )
Function only available for AFS material ( 8J 315 )
Dates & & not valid / see long text Subrc = & ( 8J 316 )
Materials & and & are incompatible ( 8J 338 )
No & for material & ( 8J 339 )
Material grid & does not contain DIM & ( 8J 340 )
Incompatible materials: all grid values deleted ( 8J 341 )
Incompatible grids: grid value & will be deleted ( 8J 342 )
Enter type of value added service ( 8J 345 )
Individual list is not maintained ( 8J 346 )
Mixed item category & not available or contains no stores ( 8J 374 )
Customer Store & does not exist. ( 8J 389 )
No number range found for planned independent requirements in plant & -> ( 8J 433 )
Material has no fiscal year variant ( 8J 438 )
Material has no PPC planning calendar ( 8J 439 )
Fixed components exist; see long text ( 8J 463 )
Requirement will be deleted ( 8J 489 )
Distribution to plants: no valid plants found -> ( 8J 492 )
Distribution to categories: no valid categories found -> ( 8J 493 )
Distribution to grid values: no valid grid values found -> ( 8J 494 )
Distribution to periods: no valid periods found -> ( 8J 495 )
No valid plants found ( 8J 498 )
No valid categories found ( 8J 499 )
No valid periods found ( 8J 500 )
No valid grid values found ( 8J 501 )
Quantity evenly distributed to plants ( 8J 502 )
Quantity evenly distributed to categories ( 8J 503 )
Quantity evenly distributed to periods ( 8J 504 )
Quantity evenly distributed to grid values ( 8J 505 )
Requirement deleted ( 8J 515 )
Routing & only valid for other categories, not for &, no selection ( 8J 526 )
Changing categories for released order; see long text ( 8J 549 )
Grid value & in marker not in grid values for planned order ( 8J 560 )
Sum of qty. & in marker grid value & is greater than in SKU qty. & ( 8J 561 )
Selection Contains Assigned Orders (See Long Text) ( 8J 579 )
Usage of material & not possible: (Reason & --> Help) ( 8J 589 )
Class already allocated to Grid & (&: &) ( 8J 590 )
Allocation cannot be deleted ( 8J 593 )
No stock available for the required date. ( 8J 602 )
Master grid & does not exist ( 8J 608 )
Grid of header material & & is different to grid of component & --> ( 8J 700 )
MRP status & does not exist ( 8J 705 )
Material & & not active ( 8J 743 )
Only special stock from consignment/ret. pckg with customer ( 8J 768 )
Many items with the same key & & & ( 8J 779 )
Quantity in acknowledgment varies from PO & item & schedule & ( 8J 781 )
Grid value in acknowledgment PO & item & differs ( 8J 782 )
Different category in acknowledgment for PO & item & ( 8J 783 )
Grid value & in PO & differs from grid value & in delivery ( 8J 784 )
Category & in PO & differs from category & in delivery ( 8J 785 )
Order & item & has no EAN/UPC material number ( 8J 786 )
Vendor material number & differs from ordered material & ( 8J 787 )
Field may not be changed ( 8J 788 )
Distribution center for store & is missing/no delivery creation ( 8J 789 )
Different UPC number in acknowlegment re PO & item & ( 8J 790 )
Different UCC number in acknowlegment re PO & item & ( 8J 791 )
Different vendor material in acknowlegment PO & item & ( 8J 792 )
Several matching & numbers & found in info record ( 8J 794 )
No matching info records for & & found ( 8J 795 )
Several matching info records for & & found ( 8J 796 )
PO material & does not correspond to & number in the IDoc ( 8J 797 )
Several matching purchase order items found ( 8J 798 )
No matching purchase order items found ( 8J 799 )
Error in the control data for grid &; reason = & ( 8J 803 )
Grid value & not in grid & & => F1 = help ( 8J 809 )
No reference date found in master grid & ( 8J 813 )
Grid type -&- of the entered grid is not allowed ( 8J 824 )
No grid determination log possible -> reason = &. ( 8J 829 )
Rounding is not possible for all schedule lines of item &. ( 8J 905 )
Maintain material/plant to improve performance ( 8J 906 )
Allocation not possible (reason & --> help) ( 8J 921 )
Configurable classes could not be copied from reference material ( 8J 922 )
Enter a valid characteristic name ( 8J 927 )
Conversion & is original grid value ( 8J 956 )
Fixed reservations for combined order & exist ( 8J 962 )
Do not enter a grid value for confirmation. ( 8J 977 )
Order & confirmed; reversal to reserved not possible ( 8J 985 )
Check the APO indicator to consider the APO quantity in SAP APO ( 8J 994 )
Some Configuration is Missing (see the long text) ( 8K 002 )
Device type of & is not compatible with Adobe Document Server ( 8K 035 )
Moving average price control is used for material & ( 8K 104 )
Company & has invalid Tax Nr (AFM) & (see long text) ( 8N1 013 )
Dual accounting system has wrong setup for & ( 8N1 020 )
E: Range & overlapps with range & ( 8N1 023 )
No range exists for account & & ( 8N1 026 )
For item & there is no connection to A/L ( 8N1 027 )
Off.numbering inconsistency: Missing documents, from & (&) to & (&) ( 8N1 055 )
Off.numbering inconsistency: Numbering gap, from & (&) to & (&) ( 8N1 056 )
Off.numbering inconsistency: Miss.docs + Number.gap, from & (&) to & (&) ( 8N1 057 )
Delete higher level assignment & & --> & & first ( 8S 054 )
No function module for reading ZEBU type & ( 8S 062 )
Deletion not possible ( 8S 063 )
You must not enter a from- or to-date during a productive run ( 8S 102 )
No further selection criteria are allowed in a productive run ( 8S 112 )
Chosen processing mode does not exist ( 8S 304 )
Third-party shipping orders still exist for order &1, shipping date &2 ( 8S 415 )
Valid-from &1 is before current date ( 8S 451 )
Processing not possible: CH street changes dependent &1 ( 8S 471 )
Processing not possible: CH postal code changes dependent &1 ( 8S 472 )
Processing not possible: CH city changes dependent &1 ( 8S 473 )
Processing not possible: dependent CH PCd/city assignment conversions &1 ( 8S 474 )
Processing not possible: dependent customer/PTT street assignments ( 8S 475 )
CH postal data active in version 1. Report cannot be executed. ( 8S 513 )
The combination of item, size, category and date must be unique. ( 8W 082 )
Confirmations exists for item & and schedule line &. ( 8W 122 )
Material & does not have the same grid as the header material ( 8W 124 )
PO item &: different quantities in item & and schedule line & ( 8W 126 )
Confirmations exist for this item; item number &. ( 8W 127 )
Dimension &1 and Category &2 not in SD Document &3-&4 ( 8W 132 )
AFS needs schedule line information from SD document & ( 8W 135 )
PO & quantity & is different from SO quantity & ( 8W 137 )
Ex factory date is in the past ( 8W 139 )
Enter a value for field &1 ( 8W 141 )
Enter a valid item number and material ( 8W 142 )
Enter an AFS material ( 8W 143 )
Enter a grid value for material &3 ( 8W 144 )
Enter a valid grid value for material &2 ( 8W 145 )
Grid value cannot be entered for material &1 ( 8W 146 )
Enter a valid stock category for material &2 plant &3 ( 8W 147 )
Stock category cannot be entered for material &1 plant &2 ( 8W 148 )
Stock categories for all sizes of item &1 must be the same ( 8W 149 )
Enter a valid unit of measure for item &3 ( 8W 150 )
Quantity at size level data for purchase requisition &1 does not exist ( 8W 151 )
Data for item &1 grid value &2 is different than current database status ( 8W 152 )
Item &1 with grid value &2 does not exist in current database status ( 8W 153 )
Quantity at size level data for purchase requisition &1 changed ( 8W 154 )
Rounding is not possible ( 8W 157 )
Change of plant or delivering plant is not allowed for AFS material ( 8W 159 )
Total Qty. &4 is confirmed for Schedule line &2 for Confirmation type &3 ( 8W 160 )
No schedule line exists for schedule line number &1. ( 8W 162 )
Entered dimension &1 and schedule line &2 are not the same. ( 8W 163 )
There are multiple schedule lines for dimension &1 ( 8W 164 )
"Delivery completed" indicator cannot be set for Item & and Sch. line &. ( 8W 165 )
Sizes that cannot be converted to conversion type &1 are deleted. ( 8W 166 )
Check quantity for size &1. ( 8W 167 )
Grid entry not possible. ( 8W 169 )
BOM includes standard components. See long text. ( 8W 170 )
For category &2 quantity cannot exceed &1 for &4. ( 8W 172 )
Quantity changed to &1 for schedule line &4. ( 8W 173 )
Confirmations with category &2 cannot be created for &4 &3. ( 8W 174 )
Total quantity cannot be less than &1. ( 8W 175 )
It is not possible to create confirmations with category &1. ( 8W 176 )
Dimension &1 with SKU status &3 by &2. ( 8W 178 )
Confirmations exist for item & and schedule line &. ( 8W 179 )
Not possible to delete this schedule line &1. ( 8W 180 )
Conversion from planned order & to subcontracting req. is not possible ( 8W 181 )
ATP not possible for AFS item with a schedule but without size. ( 8W 211 )
AFS material & in plant & is not active. Activate it first ( 8W 232 )
AFS MRP view of material & in plant & not maintained ( 8W 233 )
& is not an AFS material in reserving plant & ( 8W 235 )
No requirement conversion found for stock category &3 (&1 &2) ( 8W 236 )
No valid stock category found for material & in plant & ( 8W 239 )
BOM explosion at item level is not possible ( 8W 240 )
Categories for transport orders are only possible on item level ( 8W 249 )
It is not possible to delete all schedule lines for a line item. ( 8W 250 )
Cannot change size or category for ordered schedule. ( 8W 265 )
Ex factory date cannot be calculated ( 8W 269 )
No transportation group for & purchase org & was found ( 8W 271 )
No transportation group for material & was found ( 8W 272 )
No transportation zone for & purchase org & was found ( 8W 273 )
No country or transportation zone for customer & found ( 8W 274 )
Item &: Dimension & must be unique ( 8W 287 )
Batches for AFS items only allowed at SKU level ( 8W 302 )
Order quantity & is below minimum & dimension & category & ( 8W 312 )
Order quantity & is higher than maximum & dimension & category & ( 8W 313 )
Rounding not possible without a vendor ( 8W 315 )
No rounding necessary for item & ( 8W 316 )
Top node & for ship-to & not maintained or ship-to is not valid ( 8W 321 )
Original item number for item & is missing. Contact your system admin. ( 8W 341 )
Errors during purchase requisition & modification, return code = & ( 8W 348 )
Function is not possible for deleted position. ( 8W 349 )
Category is reset because you chose Cancel (F12) in the Components screen ( 8W 350 )
Inspection type & maintained at both material and SKU level ( 8W 418 )
Sort fields are out of sequence ( 8W 601 )
Enter the recommended sort field document number (AUFNR) ( 8W 602 )
Caution !!! To reduce ARun runtime, please maintain a material ( 8W 606 )
Caution !!! To reduce ARun runtime, please maintain a partner ( 8W 607 )
Schedule is ordered or partially ordered ( 8W 610 )
Document code &1 sign could not be determined ( 8X1 061 )
& has not been assigned to a doc. code. No data will be send to GSIS... ( 8X1 064 )
Invalid WHB code &1 ( 8X1 101 )
Could not determine end of time base variant period for date &1 ( 8Z 001 )
File & could not be opened ( 8Z 002 )
Assign a posting variant to TBE variant &1 ( 8Z 003 )
Definition for company code &2 missing from table &1 ( 8Z 054 )
Maintain Customizing table & for company code & ( 8Z 055 )
Legacy data from Asset Accounting & has been deleted ( 8Z 056 )
No definitive values exist for & & & or for next and previous dates (&) ( 8Z 109 )
No index values exist for & & & or for next and previous dates (&) ( 8Z 111 )
This date is previous to the provisional or definitive lock dates (& , &) ( 8Z 120 )
Enter a valid posting date ( 8Z 131 )
A definitive value is not allowed after a provisional value ( 8Z 135 )
Lock message: User & is using index maintenance or inflation program ( 8Z 141 )
The system will delete a valid posting date; check the TBI variants ( 8Z 146 )
The system cannot delete variant & because it is used in a TBI definition ( 8Z 147 )
Cannot delete & & & because it is linked to TBE & ( 8Z 149 )
The components of a composed index must be real indexes, check index (&) ( 8Z 150 )
No posting variant assigned to time base variant & ( 8Z 174 )
The value of "to-date" is not the last day of the fiscal year ( & ) ( 8Z 191 )
The value of "from-date " is not the first day of the fiscal year ( & ) ( 8Z 192 )
First date changed to the first day of fiscal year (&) ( 8Z 194 )
Enter an account class for all accounts relevant for inflation ( 8Z 206 )
Do not enter a calculation start date for an update run ( 8Z 208 )
You have not assigned a general inflation index to company code & ( 8Z 211 )
Define an adjustment method ( 8Z 217 )
Index data locked by index maintenance or other run of &; user & ( 8Z 222 )
Inflation adjustment not activated for company code & ( 8Z 232 )
No automatic official Argentine document numbering possible ( 8Z 234 )
Cannot display line items for account &, company code & ( 8Z 238 )
Cannot adjust G/L account & ( 8Z 239 )
Revaluation start date set manually ( 8Z 240 )
You have not activated Inflation Accounting for FI in inflation method & ( 8Z 251 )
Account determination (inflation processing) incomplete for account & ( 8Z 254 )
You have not entered a document type for FC items in inflation method & ( 8Z 256 )
No control record exists for selected company code &1 ( 8Z 257 )
Integrated valuation run already running ( 8Z 270 )
Integrated valuation run already running ( 8Z 271 )
Posting of replacement cost not allowed for company code & ( 8Z 306 )
No update of valuation price in material master ( 8Z 307 )
Generation of price change not possible (price update indicator not set) ( 8Z 318 )
Inflation adjustment not active for company code & ( 8Z 321 )
No authorization to determine & for company code & ( 8Z 322 )
No authorization for & for company code & ( 8Z 323 )
Posting for replacement cost valuation not allowed for company code & ( 8Z 324 )
No material inflation class maintained for material &1 &2 &3 ( 8Z 326 )
No valuation area found for specified company code(s) - Wrong selection ( 8Z 334 )
Determine the market price for material & on valuation area level ( 8Z 335 )
Internal error when reading movements for material & & & ( 8Z 336 )
Error when updating valuation prices for material & & & ( 8Z 337 )
Price revaluation was not updated due to preceding errors ( 8Z 345 )
Manual price change not possible ( 8Z 349 )
No document types defined in Customizing for saving invoice data ( 8Z 350 )
Document type & is not defined in Customizing for saving invoice data ( 8Z 351 )
Inconsistent settings not possible for material and valuation on CC level ( 8Z 353 )
Valuation area entry was ignored ( 8Z 354 )
No valid valuation area defined for company code & ( 8Z 355 )
No inflation data for valuation header record of split valuated materials ( 8Z 370 )
No inflation data maintained for material no./valn area/valn type &1 ( 8Z 371 )
Inflation method not maintained for company code & ( 8Z 372 )
The replacment cost price for the new price unit cannot be determined ( 8Z 383 )
Error when deleting from table & ( 8Z 387 )
Error when inserting in table & ( 8Z 388 )
Error when updating table & ( 8Z 389 )
Replacement cost valuation transaction (index) cannot be started directly ( 8Z 392 )
Could not revaluate material &1 &2 &3 as its replacement cost is zero ( 8Z 395 )
Error (&1) accessing table &2 for material &3; &4 ( 8Z 396 )
Transaction &3 in fiscal year &4 reversed for asset &1 &2 ( 8Z 705 )
Asset &1 &2: Transaction &4 has to be reversed for fiscal year &3. ( 8Z 706 )
No correspond.transfer or retirement found for asset &1 &2, movement &3. ( 8Z 710 )
Program started in parallel mode - you may need to run it more than once ( 8Z 715 )
All assets in company code &1 will be processed ( 8Z 716 )
Transaction type &1 is assigned to the wrong transaction type group ( 8Z 722 )
Transaction type &1 is assigned to the wrong transaction type group ( 8Z 723 )
Enter an input tax code ( 8Z 724 )
Enter an output tax code ( 8Z 725 )
Enter valid posting dates ( 8Z 742 )
More than &1 documents selected. Execute in the background. ( 8Z 743 )
Incorrect split definition for base area &1 ( 8Z 760 )
Asset &1 &2 has already been revaluated; no futher postings can be made ( 8Z 775 )
Specify in inflation method &1 if you want to revaluate after useful life ( 8Z 776 )
Enter a valid asset value date ( 8Z 864 )
Execute the program for & ( 8Z 865 )
Errors in last revaluation run - run again for & ( 8Z 866 )
No authorization for company code & ( 8Z 869 )
Manual input for the last revaluation date may affect revaluation ( 8Z 895 )
No material exists for equipment & ( 9J 009 )
No update maintained in &1/plant &2 for material &3 ( 9J 015 )
Could not find document type & ( 9J 031 )
Recipient &1 is not in sales area &2 &3 &4 ( 9J 035 )
Recipient & is locked against document entry ( 9J 036 )
No entry exists for doc. type & and recipient ctgry & in table J_3GBELKO ( 9J 037 )
Document type &1 does not allow recipient category &2 (&3) as sender. ( 9J 038 )
Document type &1 does not allow recipient category &2 (&3) as sender ( 9J 039 )
Doc. type & does not allow recipient category & (&) as intrmdte recipient ( 9J 040 )
Plant & does not have storage location & ( 9J 042 )
PM order & does not exist ( 9J 043 )
There is no active version ( 9J 044 )
Could not find external recipient & ( 9J 046 )
CO order &1 does not exist ( 9J 055 )
Intermediate recipients have no relevance on the debit side ( 9J 059 )
There is no external sold-to party for recipient & ( 9J 060 )
Customer &1 has not been defined as "third party" for ETM ( 9J 062 )
Checks not yet completely OK ( 9J 063 )
There is no external sold-to party for recipient & ( 9J 066 )
Doc. type &1 does not allow recipient category &2 (&3) as external sender ( 9J 069 )
Only "space" or "1" allowed ( 9J 071 )
Assignment to recipient category & does not exist ( 9J 072 )
Document category &1 is not allowed for equipment &2 ( 9J 083 )
You cannot enter equipment & twice ( 9J 084 )
There is no price group for equipment & ( 9J 085 )
Document has status "&1" and "&2" ( 9J 088 )
Do not enter this unit of measure as it is not an alternative unit for & ( 9J 093 )
Base unit of measure has not been maintained in the equi. master record ( 9J 096 )
Entry is missing for & & & & in "Activity Types per Document Category" ( 9J 097 )
Doc. type & does not allow recipient category & (&) as external recipient ( 9J 098 )
Object has status "&1" on &2 ( 9J 099 )
Intermediate recipient not allowed ( 9J 112 )
External customer & is not in sales area & & & ( 9J 115 )
No external invoice number allowed because this is not an external equi. ( 9J 118 )
You cannot change the movement type ( 9J 127 )
This is a single equipment item - quantity must be 1 & ( 9J 128 )
No material number found ( 9J 129 )
Please make sure you have assigned an allocation area to company code & ( 9J 137 )
No controlling documents because controlling areas are different ( 9J 138 )
& already archived ( 9J 141 )
At least one indicator must be marked as relevant ( 9J 144 )
Entry & is not allowed as owner ( 9J 155 )
Entry & is not allowed as administrator ( 9J 156 )
There is no owner - administrator relationship ( 9J 157 )
No equipment assignment allowed for this owner-administrator relationship ( 9J 158 )
Incorrect entry for calendar week ( 9J 198 )
Incorrect document type. ( 9J1UFDI 024 )
XML file &1 contains outdated data ( 9J1UFDI 036 )
VAT admin. data (comp.code &, year &). Internal error in enqueue server ( 9J1UFDI 038 )
ERPN Status could not be modified in the J_1UF_REEIN_NUM table. ( 9J1UFDI 053 )
Could not add or modify entry in J_1UF_REE_NUM. Maintain manually. ( 9J1UFDI 077 )
You cannot use Cash Method of accounting for CC &1, vendor &2 ( 9J1UFDI 091 )
There is no XML file for accounting document &1 &2 &3. ( 9J1UFDI 109 )
Document &1 &2 &3 not included into request because of Ind. Tax No. &4 ( 9J1UFDI 120 )
You cannot generate XML for entries with existing Correction TIs. ( 9J1UFDI 122 )
Correction Document with INN Correction Tax Invoice already exists. ( 9J1UFDI 123 )
You can process only Tax Invoices and Corr. Tax Invoices reg. with ERPN. ( 9J1UFDI 125 )
Can't create Tax Num Corr. TI (NK1 and NN2) for documents with reason &1 ( 9J1UFDI 126 )
TI with corr. type &1 has to be created for original TI &2 &3 &4. ( 9J1UFDI 127 )
You cannot create Corr. TI for correction of other attrib. for Corr. TI. ( 9J1UFDI 128 )
Correction Tax Invoice created successfully. Run report again to display. ( 9J1UFDI 129 )
No Tax Code with reason "NK3" maintained in Customizing. ( 9J1UFDI 130 )
You cannot generate Correction Documents for the selected document. ( 9J1UFDI 131 )
Correction Tax Invoice with this reason already exists for this document. ( 9J1UFDI 134 )
Cannot create annual correction (document not relevant) ( 9J1UFDI 135 )
Different document numbers (&1 and &2). ( 9J1UFDI 325 )
Different activity types (&1 and &2). ( 9J1UFDI 326 )
Different branches (&1 and &2). ( 9J1UFDI 327 )
Vendors are different in XML and accounting document (&1 vs. &2). ( 9J1UFDI 338 )
Select at least one accounting document. ( 9J1UFDI 339 )
Selected accounting document has already been processed. ( 9J1UFDI 340 )
Company Codes are different in XML and accounting document (&1 vs. &2). ( 9J1UFDI 341 )
Could not create a TI/Correction TI for XML file due to incorrect type. ( 9J1UFDI 343 )
Confirmation from ERPN indicates different tax document type ( 9J1UFDI 344 )
There are several corresponding TI positions, assigned first one found. ( 9J1UFDI 351 )
Cannot find incoming tax invoice for corrective tax invoice &1 &2 &3 ( 9J1UFDI 402 )
Fill in reference to outgoing tax invoice ( 9J1UFDI 403 )
The document &1 &2 &3 cannot be processed based on its FI data ( 9J1UFDI 405 )
The document &1 &2 &3 cannot be processed based on its XML data ( 9J1UFDI 406 )
Please enter the missing material data. ( 9J1UFDI 410 )
There is an active batch input session &1 for document &2 ( 9J1UFDI 429 )
TI for Distributable Part (First Event Method) is missing ( 9J1UFDI 505 )
Total amount of payments &1 is not equal to the amount of posted TIs &2 ( 9J1UFDI 508 )
Incorrect asset number &1 &2 in table of asset repairs (tr. J1UFCUPREP) ( 9J1UF_MAJOR_REPAIR 001 )
Incorrect asset number &1 &2 in table of asset repairs (tr. J1UFCUPREP) ( 9J1UF_MAJOR_REPAIR 007 )
Incorrect asset number &1 &2 for record key &3 in Customizing ( 9J1UF_MAJOR_REPAIR 008 )
Depreciation codes for asset groups not found in Customizing ( 9J1UF_MAJOR_REPAIR 009 )
No group records in Customizing for depreciation key &1, asset &2 &3 ( 9J1UF_MAJOR_REPAIR 018 )
Depreciation keys that are not assigned to a tax group will be ignored ( 9J1UF_MAJOR_REPAIR 039 )
No asset classes found for entered asset types; cannot determine assets ( 9J1UF_MAJOR_REPAIR 110 )
No selected document items on debit and credit ( 9J1UF_P 094 )
Selected debit items do not match credit items ( 9J1UF_P 095 )
Program J_1UF_ANNEX_OK is obsolete ( 9J1UF_P 229 )
Isn't long contract ( 9J1UF_P 460 )
Isn't the order of the customer by long contract & ( 9J1UF_P 461 )
Isn't the internel order by long contract & ( 9J1UF_P 462 )
Isn't data about the costs by long contract & ( 9J1UF_P 463 )
Contract & isn't finished ( 9J1UF_P 464 )
Isn't the long contract & ( 9J1UF_P 465 )
Isn't number of the long contract ( 9J1UF_P 466 )
Input fiscal year ( 9J1UF_P 467 )
Input tax period ( 9J1UF_P 468 )
Input type document ( 9J1UF_P 469 )
Input printer ( 9J1UF_P 470 )
Report finished ( 9J1UF_P 471 )
Accounting period to fall short of date end contract ( 9J1UF_P 472 )
This contract was re-calculation. ( 9J1UF_P 473 )
The contract could not be inserted into table J_1UF_CONTRACT ( 9J1UF_P 474 )
G/L account assignments not found for account determination &1 ( 9J1UF_REVAL 002 )
AccDet &1 DeprArea &2: Balance sheet revaluation account not defined ( 9J1UF_REVAL 005 )
AccDet &1 DeprArea &2: Reval.acc. for accumulated ord.depr. not defined ( 9J1UF_REVAL 006 )
AccDet &1 DeprArea &2: Offsetting account for revaluation not defined ( 9J1UF_REVAL 007 )
Define revenue account for acc. determination &1 depreciation area &2 ( 9J1UF_REVAL 008 )
Define expense account for acc. determination &1 deprecation area &2 ( 9J1UF_REVAL 009 )
Revaluation posting during depreciation posting must be deactivated ( 9J1UF_REVAL 013 )
Posting key for reversal/reverse entry is not defined for &1 ( 9J1UF_REVAL 016 )
Posting of fixed asset &1 already done for &2 period, depr.areas &3 or &4 ( 9J1UF_REVAL 021 )
Acc.det. & DeprAr &: Def. tax account for revaluation is not defined ( 9J1UF_REVAL 022 )
Function is disabled.Use transaction AFAB for Revaluation Posting to FI. ( 9J1UF_REVAL 134 )
Database update failed ( 9J1UF_TP 005 )
INN not maintained for Company Code & ( 9J1UF_TP 035 )
EDRPOU not maintained for Company Code & ( 9J1UF_TP 036 )
KWED not maintained for Company Code & ( 9J1UF_TP 037 )
Code of Place of Submission, Tax Code and OKATO not filled for & ( 9J1UF_TP 038 )
No template found for node hierarchy ( 9J1UF_TP 047 )
No template found for node hierarchy for type & ( 9J1UF_TP 049 )
Invalid attachment hierarchy ( 9J1UF_TP 050 )
Partners falling under selection criteria not found ( 9J1UF_TP 075 )
Limit table has no data for specified year ( 9J1UF_TP 076 )
OKP code not filled for material &; taken from document &, item & ( 9J1UF_TP 084 )
Reference Transaction of correction &/& differs from the original (&/&) ( 9J1UF_TP 090 )
You selected more than 4 codes of reasons for controllable transactions ( 9J1UF_TP 109 )
You selected more than 4 interdependency codes ( 9J1UF_TP 110 )
Customer &: сode of reason for transaction control is not specified ( 9J1UF_TP 111 )
Vendor &: code of reason for transaction control is not specified ( 9J1UF_TP 112 )
Customer &: none of the interdependency code is specified ( 9J1UF_TP 113 )
Vendor &: none of the interdependency code is specified ( 9J1UF_TP 114 )
Transaction &1/&2: field '&3' is empty ( 9J1UF_TP 115 )
Transaction &: Error best price conversion & from '&' to '&' ( 9J1UF_TP 116 )
Transaction &: Error MIN price conversion & from '&' to '&' ( 9J1UF_TP 117 )
Transaction &: Error MAX price conversion & from '&' to '&' ( 9J1UF_TP 118 )
Customer &: interdepend. code cannot have value 501-513 if reason is 030 ( 9J1UF_TP 119 )
Vendor &: interdepend. code cannot have value 501-513 if reason is 030 ( 9J1UF_TP 120 )
Customer &: code of reason should be either 010 or 020 or 030 ( 9J1UF_TP 121 )
Vendor &: code of reason should be either 010 or 020 or 030 ( 9J1UF_TP 122 )
We use only value of '&' from the first entry. ( 9J1UF_TP 123 )
Document &1: amount &2 is too large for target field '&3'(&4) ( 9J1UF_TP 124 )
% of indirect possession specified. Specify Name, Country, Tax Code ( 9J1UF_TP 127 )
We use only the values from the first three lines. ( 9J1UF_TP 130 )
We use only the values from the first line. ( 9J1UF_TP 131 )
Pricing Method is 302, 303 or 304. Please choose an "Investigated" value ( 9J1UF_TP 132 )
"Investigated" value selected but pricing method is not 302, 303 nor 304 ( 9J1UF_TP 133 )
Name, Country and others relevant for non-empty Indirect Possession only ( 9J1UF_TP 134 )
Application area &1 does not exist ( 9J1UF_UATAX 001 )
Grouping version &1 is not relevant for company code &2 ( 9J1UF_UATAX 003 )
No rules have been entered for &1 / &2 ( 9J1UF_UATAX 004 )
Batch input session &1 has already been created ( 9J1UF_UATAX 010 )
Document &1 &2 &3 contains items with blocked vendor &4 ( 9J1UF_UATAX 041 )
List contains items with blocked business partners or vendors ( 9J1UF_UATAX 044 )
More than one Tax Group selected, fix selection or disable Limit Control. ( 9J1UF_UATAX 070 )
Data not found for Company Code &1, Registration Limit cannot be updated. ( 9J1UF_UATAX 071 )
Company Codes not from same Tax Group, see long text. ( 9J1UF_UATAX 072 )
Cannot create XML for document &1 &2 &3 ( 9J1UF_UATAX 140 )
You cannot create outgoing documents for the selected incoming documents. ( 9J1UF_UATAX 180 )
Some of the selected incoming documents cannot be processed. ( 9J1UF_UATAX 182 )
Base totals with rate &1 differ in tax-relevant docs and tax invoices ( 9J1UF_UATAX 203 )
Tax amounts with rate &1 differ in tax-relevant docs and tax invoices ( 9J1UF_UATAX 204 )
Quantity of material &2 differs in tax-relevant docs and tax invoices ( 9J1UF_UATAX 205 )
Not all tax codes in document &2 are tax-relevant ( 9J1UF_UATAX 207 )
Items with tax code &1 specified as non-tax-relevant in document &2 ( 9J1UF_UATAX 208 )
Tax item amount does not match mat. item amount for tax code &1 in doc &2 ( 9J1UF_UATAX 209 )
Credit memo &1 created from SD without reference to original invoice ( 9J1UF_UATAX 214 )
Tax-relevant amounts in FI invoice &1 and SD invoice &2 do not match ( 9J1UF_UATAX 216 )
Debit memo &1 created from SD without reference to original invoice ( 9J1UF_UATAX 219 )
Amount for material &2 differs in tax-relevant documents and tax invoices ( 9J1UF_UATAX 221 )
Some downpayments may not have been cleared ( 9J1UF_UATAX 222 )
Some deliveries may be missing ( 9J1UF_UATAX 223 )
Tax code &1 not specified in tax grouping version &2 (document &3) ( 9J1UF_UATAX 225 )
Enter more selection criteria ( 9J1UF_UATAX 227 )
Credit memo &1 was not created from SD; correction reason undefined ( 9J1UF_UATAX 228 )
Debit memo &1 was not created from SD; correction reason undefined ( 9J1UF_UATAX 229 )
FI credit memo &1 and SD credit memo &2 are inconsistent ( 9J1UF_UATAX 230 )
FI debit memo &1 and SD debit memo &2 are inconsistent ( 9J1UF_UATAX 231 )
Only parked tax invoice can be created ( 9J1UF_UATAX 302 )
Free and non-free tax codes are mixed ( 9J1UF_UATAX 313 )
Target tax code missing for tax code & ( 9J1UF_UATAX 314 )
Process document & to create all the necessary tax documents ( 9J1UF_UATAX 316 )
First process the credit/debit memo document &1 &2 &3 ( 9J1UF_UATAX 317 )
Business area cannot be copied to a tax document ( 9J1UF_UATAX 323 )
SD document tax scheme error, or other Customizing error ( 9J1UF_UATAX 331 )
SD order processing failed. No tax document created ( 9J1UF_UATAX 346 )
Invoice position was covered by memos ( 9J1UF_UATAX 355 )
Material (number: &1, unit: &2, tax code: &3) not found or not enough ( 9J1UF_UATAX 359 )
Only parked tax correction can be created for tax invoice &1 ( 9J1UF_UATAX 386 )
The program J_1UF_PROFIT_DECL is obsolete, use J_3RF_TAX_REPORT ( 9J1UF_UATAX 496 )
Transaction J1UFRVN is obsolete ( 9J1UF_UATAX 498 )
Transaction J1UFTVG (program J_1UNCREATE) is obsolete ( 9J1UF_UATAX 499 )
The program J_1UF_KNIGA_PRIDB_PROD is obsolete, use J_1UF_REGISTER_IN_OUT ( 9J1UF_UATAX 500 )
Parked document & & & cannot be deleted, see long text ( 9J1UF_UATAX 501 )
Enter all settings needed to create a Tax Return Settings entry ( 9J1UF_VAT_DECL 015 )
Tax Return Settings entry with the same settings already exists ( 9J1UF_VAT_DECL 021 )
Annex 4. Amount to be transferred to budget exceeds available amount ( 9J1UF_VAT_DECL 025 )
Annex 4. Amount to be transferred to cur. account exceeds available amnt. ( 9J1UF_VAT_DECL 026 )
TI/CTI will contain internal numbers in annexes instead of monthly ( 9J1UF_VAT_DECL 033 )
Activity type & has not been defined ( 9J 201 )
No entry for document type &1 and activity type &2 in table J_3GLASE ( 9J 203 )
Activity type & not allowed for recipient entered ( 9J 204 )
Activity type &1 not allowed in document category &2 ( 9J 216 )
Function not allowed for item as it has been changed (see: long text) ( 9J 227 )
Lease settlement cannot be relevant to document entry ( 9J 236 )
Activity type &1 not defined for admin. &2/equi. type &3/doc. category &4 ( 9J 253 )
No authorization own/external indicator &1 and activity type &2. (&3) ( 9J 269 )
You do not have required authorization for movement category "&1". (&2) ( 9J 270 )
Equipment item - equi. stock = &2 for sender &1. (&3) ( 9J 276 )
There are only &2 items available at sender &1 on &3. (Item &4) ( 9J 277 )
&1 has been at recipient/activity type &3 since &2. (Document &4) ( 9J 278 )
No stock for equipment &1 on recipient &2 in period &3 - &4 ( 9J 285 )
No authorization for object J_3GEMPGR2. &/&/&/& ( 9J 290 )
No authorization for object &. &/&/& ( 9J 291 )
Business area not same as for PM order &1 and owner/administrator &2 ( 9J 301 )
Company code not same as for PM order &1 and owner/administrator &2 ( 9J 302 )
Plant not same as for PM order &1 and owner/administrator &2 ( 9J 303 )
No catalog assignment made for doc. cat. &1 and activity type &2 ( 9J 306 )
No active BOM exists for equipment &1 in catalog &2 ( 9J 307 )
Document date must be later than settlement date & ( 9J 313 )
Reference category must be 7 (recipient is sold-to party) ( 9J 315 )
Please maintain the start date ( 9J 316 )
Please enter amount, currency and period completely ( 9J 317 )
Please enter amount insured and currency completely ( 9J 320 )
Posting type for & & & has not been maintained. & ( 9J 331 )
SD order & created ( 9J 332 )
No status update in ETM documents ( 9J 334 )
No sender entered for item &2 in SD document &1 ( 9J 336 )
No entry found for key &2 in table &1. &3 &4 ( 9J 339 )
Could not determine CO redirection for & & &. & ( 9J 345 )
Appropriate WBS element not found in shipping document &1. &2 &3 ( 9J 347 )
Error whilst determining class type for catalog & ( 9J 348 )
No assignment price list/catalog/condition &/&/& found ( 9J 349 )
No measuring points have been created for equipment & ( 9J 350 )
Only one measuring point (&2) found for equipment &1 ( 9J 351 )
No entry made for actual and calculated measuring point ( 9J 352 )
No entry chosen for actual measuring point for equipment & ( 9J 353 )
No specification chosen for calculated measuring point for equipment & ( 9J 354 )
To-date (&) is after today's date ( 9J 361 )
Error whilst creating measurement documents ( 9J 362 )
Warning: CO object not in organizational structure & & & ( 9J 380 )
No valid entry for equipment &1 and insurance type &2 for &3 ( 9J 385 )
Activity type & is not supported for filling gaps ( 9J 390 )
Variant &1 does not yet exist for transaction &2 ( 9J 400 )
Entry for transaction variant is missing ( 9J 402 )
Could not find active BOM for equipment & ( 9J 414 )
There is no catalog group hierarchy for catalog code & ( 9J 417 )
If you select using &, any further selections will be ignored ( 9J 447 )
Search help & provides you with more than one search path ( 9J 448 )
Field & does not exist in view & or it is inactive ( 9J 449 )
Check indicator "Access to basic price" ( 9J 454 )
You can only save in "Item data" mode ( 9J 456 )
There is no characteristic for weight for catalog & ( 9J 469 )
Equipment & must have "shipping document" set as allowed document type ( 9J 472 )
Error during export to table INDX for & ( 9J 480 )
Material type & for material & is not allowed here ( 9J 482 )
Equipment & is already being used in another & ( 9J 484 )
Equipment & is in a package and being locked by user & ( 9J 485 )
"Shipping document" is set as allowed document type for equipment & ( 9J 489 )
For equipment & there are PBE documents for sender & up until & (item &) ( 9J 495 )
Package type &2 for template &1 not same as entered package type &4 ( 9J 510 )
Default values for equipment type & could not be determined ( 9J 517 )
Inventory management type for equipment type & is not equal to 1 or 2 ( 9J 518 )
Function impossible. Perf.-based equi. docs exist for equi./rcpnt &/& ( 9J 520 )
You cannot enter equipment or materials for this document type ( 9J 521 )
Recipient category & has ref. type 6. Account assignment is missing. ( 9J 525 )
No print parameters have been entered for user & and report & ( 9J 527 )
Sales area ETM for company code & is missing ( 9J 528 )
Only & allowed ( 9J 535 )
Dominance price determination not found for & & & & ( 9J 536 )
No intermediate recipient allowed ( 9J 537 )
Loctn on doc. date: & although wthdrwl/retirmnt created on & (doc. &/&) ( 9J 538 )
Available stock with acty type & but removal sequence does not allow use ( 9J 539 )
Equipment & has already been entered as item in & & ( 9J 540 )
Equipment & already exists as & ( 9J 541 )
Entry indicator for intermediate recipient is missing for & & & ( 9J 545 )
Intermediate recipient only allowed for shipping ( 9J 546 )
Could not find intermediate recipient ( 9J 547 )
Could not find assignment to inventory management type for & & ( 9J 549 )
Incorrect settlement indicator for dummy recipient & ( 9J 557 )
Different units of measure in table J_3GABEST for & & & & ( 9J 561 )
No rmvl seq. - doc.type & trans.type & send.type & + perf. settl. type & ( 9J 564 )
Could not find sales organization & ( 9J 567 )
Current settl. date for & in J_3GKONZAB is larger than settl. date ( 9J 570 )
No dominance price determination found for equipment or personnel ( 9J 571 )
No dominance price determination found for equipment or material ( 9J 572 )
Default recipient for equi. for organizational structure & & & is missing ( 9J 584 )
Default rcpnt for pers. perf. for org. structure & & & is missing ( 9J 585 )
Error due to differing measuring point categories ( 9J 589 )
Assignment & measuring point & impossible ( 9J 602 )
Material type & is not allowed for document type & ( 9J 603 )
Stock is negative in several items ( 9J 604 )
& has no assigned value ( 9J 605 )
Determination of organizational structure for & & not found ( 9J 608 )
Selection ignored without entry for indicator <ENTER> ( 9J 609 )
Could not find default values for loading costs indicator + provision fee ( 9J 613 )
There is already a confirmed requirement for equi. & on & ( 9J 615 )
Could not find default activity type for & & & & ( 9J 619 )
Sold-to party &2 has not been created in the providing co. code &1 ( 9J 621 )
Another sold-to party (&) been determined for the item ( 9J 622 )
Item &: only items from all org. structures allowed in order ( 9J 623 )
Only values 1 or 3 are allowed for this order ( 9J 624 )
Item &: only items with same org. structure allowed in order ( 9J 625 )
Document type & not allowed for creating/changing PBE documents ( 9J 631 )
Document type & not allowed for generating hours ( 9J 632 )
No update of historical stock possible. Maintain settlement date. ( 9J 633 )
& not possible until after input postprocessing for settlement & ( 9J 634 )
& & cannot be entered twice ( 9J 637 )
Activity type for return delivery missing for doc. type & and act. type & ( 9J 638 )
Order must be created in company code & ( 9J 640 )
Proj. def./WBS element and plant must be in same co. code ( 9J 641 )
Plant and controlling area must be in the same company code ( 9J 642 )
Activity type &2 not allowed for material type &1 ( 9J 643 )
Dominance price determination & "&" not allowed ( 9J 644 )
Date & is larger than today's date ( 9J 645 )
Dominance price determination & "&" is not allowed for recipient type "&" ( 9J 646 )
No display possible ( 9J 649 )
No maintenance possible ( 9J 650 )
Assignemnt sales/repurchase material delivery for &/&/& is missing ( 9J 652 )
Could not find active BOM for equipment & ( 9J 653 )
There is no assignment for material & and catalog & ( 9J 654 )
Only one measuring point &2 exists for equipment &1 ( 9J 655 )
More than 2 measuring points have been created for equipment & ( 9J 656 )
Assignment & measuring point & impossible ( 9J 657 )
No measuring point assignment actual/calculated possible ( 9J 658 )
There must be an entry for int. rcpnt with cross-company codes ( 9J 659 )
Intermediate recipient & is in a different company code from sender & ( 9J 660 )
Double acquisition. An acquisition already exists for & (document &). ( 9J 662 )
Double acquisition. An acquisition already exists for & (document &). ( 9J 663 )
No report has been maintained for document type & ( 9J 668 )
No report name has been entered ( 9J 669 )
No WBS element (dummy) has been assigned to controlling area & ( 9J 680 )
There is no characteristic for &2 for catalog &1 ( 9J 682 )
No update KNA1 possible for &. Maintain settlement date. ( 9J 684 )
Double retirement. A retirement doc. already exists for & (doc. &). ( 9J 690 )
Weight determination error. Total weight incorrectly determined. ( 9J 691 )
Items in shipping package & cannot be copied ( 9J 692 )
Function impossible as location setup has already been performed (item &) ( 9J 694 )
Default values for dominance, loading costs and billing indicator reset ( 9J 695 )
Default values for deadline date reset ( 9J 696 )
Conversion data for &2 has not been maintained for material &1 ( 9J 707 )
You cannot change equipment type & due to stock commitments ( 9J 708 )
Data inconsistencies occur when you save. Please see long text. ( 9J 709 )
Update run with interval limit only possible when no. of jobs = 1 ( 9J 721 )
Item &: reservation date not in period &-& ( 9J 724 )
Sender must be of reference type 6 (due to material reservations) ( 9J 727 )
You cannot change inventory management type until after location setup ( 9J 729 )
Incomplete location setup for following documents/resources: ( 9J 730 )
You cannot select data using partner index ( 9J 732 )
No keyword ID for user field maintained for document type & ( 9J 734 )
Entry/display of user fields on item level not possible - see long text ( 9J 736 )
You cannot delete item record & ( 9J 737 )
No logical system has been assigned to client & ( 9J 740 )
Logical system & has not been maintained ( 9J 741 )
Change to measurement document &1 not possible currently ( 9J 744 )
Customer internal settlement not maintained for Sales org. &1 ( 9J 747 )
Entry only valid for condition class 'A' or 'B' ( 9J 748 )
Customizing not maintained ( 9J 749 )
Base unit of measure &1 cannot be changed. Stock with recipient &2. ( 9J 751 )
Change usage type from 'J' to '4', update started &1 &2 &3, see long text ( 9J 752 )
There is no entry in table &1 with usage type &2 ( 9J 754 )
No record found in table &1 at &2 &3 - see the long text ( 9J 759 )
No ADDON relevent for XPRA found in table AVERS - see long text ( 9J 764 )
This XPRA cannot be execute since addon AFS is intstalled in the system ( 9J 766 )
Please maintian new entry in table T681V with usage type '4' ( 9J 767 )
There is inconsistent data in table &, please check before running XPRA ( 9J 768 )
There is inconsistent data in table &1, client &2 - see long text ( 9J 769 )
Object cannot be assigned values ( 9J 857 )
Interpolation for object & impossible in catalog & ( 9J 863 )
Number in catalog does not correspond to any equipment size ( 9J 864 )
Quantity in stock is not equal to 1 ( 9J 878 )
BOM text ignored ( 9J 893 )
Could not find a valid standard catalog for fiscal year & ( 9J 900 )
Asset no. of equi. & in equi. master record not same as posting asset no. ( 9J 905 )
Could not find data for equipment & on & ( 9J 906 )
No limitation found for a CO object ( 9K 008 )
Period incorrect; enter the period from VAT coefficient definition ( 9P 007 )
Linking not possible; export invoices already linked for this period ( 9P 013 )
Period not permitted; coefficients exist for month in period ( 9P 015 )
Separation not possible; input VAT already separated for this period ( 9P 018 )
You cannot change this value; system has used it for processing ( 9P 019 )
Cannot copy record; value is only a placeholder ( 9P 020 )
Operation not possible; report run already in progress by &1 ( 9P 022 )
Operation not possible; VAT coefficients locked for editing by &1 ( 9P 023 )
Run or period incorrect; enter run/period from VAT coefficient definition ( 9P 025 )
Name of the extract & is more than 9 characters (see long text). ( 9P 052 )
Extract for main VAT Return not found for &1 &2 &3 ( 9P 077 )
Select posting date, fiscal period or document date in additional sheet ( 9P 081 )
Select document line items for splitting ( 9P 094 )
Select either debit or credit line items ( 9P 095 )
Customizing settings not found, clarification lines will not be created ( 9P 522 )
Choose at least one external number selection rule for doc. type &1 ( 9P 527 )
Specify text ID for Payment Confirmation number and date for doc. type &1 ( 9P 528 )
Specify text ID for external number and date for doc. type &1 ( 9P 529 )
Specify a Customs Declaration mask doc. type &1 ( 9P 530 )
CC &1 uses chart of accounts &2 which cannot be used with version &3 ( 9P 604 )
Enter an output tax code for old code and an input tax code for new code ( 9P 613 )
Enter the same tax code types (input or output) for old and new code ( 9P 614 )
No TxCode configured for event '&1', in.code '&2', out.code '&3', inv. &4 ( 9P 621 )
No target incoming tax code for event '03', in.code '&1', out.code '&2' ( 9P 622 )
Run IDs &1 might be inconsistent, please check your data ( 9P 662 )
Incoming invoice &3 &4 for PO &2 posted to alternative account &1 ( 9P 700 )
Latest from $. ( A0 100 )
Select a line ( A3 001 )
It is not possible to display a document from Financial Accounting! ( A3 004 )
Reversal is not possible here, document posted using & ( A3 005 )
Asset value date has to be in fiscal year & ( A3 006 )
The asset value date is before the last retirement on & ( A3 007 )
Caution: Depreciation start date is not automtically re-determined ( A3 009 )
No transaction meets the limitations set -> limitation ignored ( A3 010 )
There are no purchase orders for the selected line items ( A3 012 )
Reversal not possible, accounting document & does not exist ( A3 013 )
Reversal not possible, accounting document does not post to asset ( A3 014 )
Reversal not possible, accounting document & posted via FI, MM etc. ( A3 015 )
Program not found in Audit Info System ( A4 007 )
Subobject not found ( A4 008 )
No program assigned to subobject ( A4 009 )
Subobject not found ( A4 012 )
Multiple subobjects assigned to document ( A4 021 )
Subobject &1 &2 &3 already exists for a different IMG activity ( A4 024 )
File &1 in computer &2 created with &3 data records ( A4 044 )
TemSe file &1 created with &2 data records ( A4 048 )
& & & & ( A4 899 )
System error &1 occurred in program &2 ( A5 001 )
Your logical system is not defined! ( A5 002 )
Own logical system &1 not allowed in summarization version &2. ( A5 003 )
There is no data in summarization version &1 on inv. program &2/&3. ( A5 004 )
Summarization version &1 and all versions selected for deletion! ( A5 005 )
Enter a summarization version. ( A5 008 )
Summarization data could not be updated. ( A5 009 )
Summarization data updated with warnings. ( A5 010 )
Summarization data was updated successfully. ( A5 011 )
Make a limitation of the values. ( A5 012 )
Choose a time limitation. ( A5 013 )
There is no data that meets the selection criteria. ( A5 014 )
No data was selected. ( A5 015 )
No assigned entities were found. ( A5 016 )
The summarization version could not be deleted. ( A5 017 )
&1 summarization versions could not be deleted. ( A5 018 )
Summarization data is blocked by user &1. ( A5 019 )
Summarization data is blocked by user &1. ( A5 020 )
Summarization data is blocked by user &1. ( A5 021 )
Error during blocking, contact your system specialist. ( A5 022 )
No data was found to delete for inv. program &1/&2. ( A5 023 )
Plan version &1 and all versions have been selected! ( A5 025 )
There is no data to be deleted in inv.prog. &1/&2 in summariz.version &3. ( A5 037 )
Deleting hierarchy w/o deleting transaction data can cause inconsistency. ( A5 038 )
Local settings and RFC destination of central settings were entered. ( A5 039 )
An error occurred during accessing of central settings. ( A5 041 )
There is no summarization data for investment program &1/&2. ( A5 044 )
There is no data for inv. program &1/&2 in summarization version &3. ( A5 045 )
No authorization for changing summariz. database for program type &3. ( A5 048 )
Error when importing the data from memory ( A5 051 )
Importing the selections from the memory unsuccessful. ( A5 052 )
No display authorization for version &1 for approp. request &4 ( A5 056 )
Hierarchy &2/&3 already exists in summarization version &1. ( A5 071 )
There is no hierarchy for program &2/&3 in summarization version &1. ( A5 072 )
No hierarchy was found in investment program &1/&2. ( A5 074 )
There are no positions for investment program &1/&2. ( A5 075 )
Hierarchies are not the same in summarization versions &1 and &2. ( A5 076 )
Hierarchies are not the same in summarization versions &1 and &2. ( A5 077 )
Inv.program hierarchy &1/&2 replicated in summariz. version &3. ( A5 078 )
Inv.program hierarchy &1/&2 could not be replicated. ( A5 079 )
Import of inv. program/approval year from memory was unsuccessful. ( A5 091 )
Only end nodes are selected. ( A5 092 )
No summarization version selected. ( A5 093 )
Hierarchy could not be determined. ( A5 094 )
No detail display in the summarization for the characteristic 'company' ( A5 095 )
Consolidation group &4 is not allowed for program &1/&2. ( A5 096 )
There are no percentages for consolidation group &1 &2. ( A5 097 )
Plan version &1 does not exist for program type &2 in approval year &3. ( A5 098 )
Plan version &1 is not assigned to program types. ( A5 099 )
Controlling area cannot be derived from company code &1. ( A5 101 )
Controlling area cannot be derived without company code. ( A5 102 )
Profit centers could not be updated. ( A5 103 )
Cost centers could not be updated. ( A5 104 )
Master data could not be updated. ( A5 105 )
Controlling area does not exist. ( A5 106 )
Program &1/&2 or its program type were not found. ( A5 107 )
No currency was found for amount &V1&. ( A5 108 )
Amount &V1& cannot be converted to internal format. ( A5 109 )
Exchange rate type not maintained for program &1/&2. ( A5 110 )
Program position is blank. ( A5 111 )
Summarization version or inv. program could not be determined. ( A5 112 )
The summarization version could not be determined. ( A5 113 )
The name of the investment program could not be determined. ( A5 114 )
The approval year could not be determined. ( A5 115 )
Summarization versions are not identical. ( A5 116 )
The investment program names are not identical. ( A5 117 )
Approval years are not identical. ( A5 118 )
Logical system does not exist. ( A5 119 )
Leading characteristics could not be uniquely determined. ( A5 120 )
Error during currency translation. ( A5 121 )
Error when converting amounts to internal format. ( A5 122 )
Program position does not exist. ( A5 123 )
No currency found. ( A5 124 )
No internal currency key was found for currency &1 in ISO code. ( A5 125 )
Currency could not be determined. ( A5 126 )
No internal SAP country key found for country &1 in ISO code. ( A5 127 )
Country could not be determined. ( A5 128 )
Values for inv.program &1/&2 exist in summarization version &3! ( A5 129 )
The identifier for investment program &1 is converted to &2. ( A5 140 )
&3 for company &2 are blocked by user &1 ( A5 201 )
&4 &3 for company &2 is blocked by user &1 ( A5 202 )
&3 for CO area &2 is blocked by user &1 ( A5 203 )
&4 &3 for controlling area &2 blocked by user &1. ( A5 204 )
&3 in logical system &2 blocked by user &1. ( A5 205 )
&4 &3 for logical system &2 blocked by user &1 ( A5 206 )
Enter different summarization versions ( A5 207 )
Possible entry help for the summarization version is not possible here. ( A5 208 )
Select an entry with an existing hierarchy. ( A5 209 )
Dependent characteristic in detail display, non-dependent char. is not. ( A5 211 )
Length of a functional location is greater than 22. ( A5 212 )
Length of functional location &1 is greater than 22. ( A5 213 )
Control record &2 not found when importing file &1. ( A5 216 )
Control record has incorrect identification when importing file &1. ( A5 217 )
Missing data records in input file &1. ( A5 218 )
There are no data records in input file &1 for a control record. ( A5 219 )
Plan version &1 does not exist - plan values are ignored. ( A5 222 )
Select at most one entry. ( A5 223 )
Record &1 in the input file does not have a control record. ( A5 224 )
Missing column description after control record with ID &1. ( A5 225 )
Error during field conversion from external to internal format. ( A5 226 )
Too many columns in row &1. ( A5 227 )
Field name &1 does not exist in DDIC structure &2. ( A5 228 )
Asset & & not in company code & ( AA 001 )
Asset & & already exists (Check your entry) ( AA 002 )
Asset & & & is being processed by user & ( AA 003 )
No further processing (Contact your System Specialist) ( AA 004 )
Company code & not defined (Check your entry) ( AA 005 )
Function & not allowed (Choose another function) ( AA 006 )
Enter a valid transaction type ( AA 007 )
No further processing (Contact your System Specialist) ( AA 008 )
No further processing (Contact your System Specialist) ( AA 009 )
SYST: Error when sending online window (Contact Specialist) ( AA 010 )
Company code & requires valid fiscal year version & (Please define) ( AA 012 )
SYST:ANLH not updated (Contact your Systems Specialist) ( AA 013 )
Contact your System Specialist ( AA 014 )
SYST: Error & in time-dependent data (Contact Systems Specialist) ( AA 015 )
ANLB not updated : & & & ( AA 035 )
ANLC not updated : & & & ( AA 036 )
You have no authorization for asset views ( AA 040 )
Transfer date & is earlier than last day of previous year ( AA 045 )
You are not authorized for depreciation area(s) ( AA 046 )
Position the cursor correctly ( AA 047 )
Authorization missing for & & & & ( AA 048 )
Contact system specialist - Problems with blocking ( AA 050 )
SYST:ANEP not updated (Contact your System Specialist) ( AA 056 )
SYST:T084 not updated (Contact your System Specialist) ( AA 057 )
Insurance type & does not exist (Create this type) ( AA 059 )
For insurance area & and year &, no value data exists ( AA 060 )
Insurance index series & has no index for & (Create index) ( AA 061 )
Company code & is being processed by user & ( AA 064 )
There are no areas to be posted periodically ( AA 066 )
Request only lists of assets, main numbers or group totals. ( AA 068 )
Depreciation area automatically included ( AA 070 )
System error: Please inform your System Specialist ( AA 071 )
No authorization for company code & ( AA 072 )
No authorization for company code & ( AA 073 )
No authorization for company code & ( AA 074 )
No authorization for company code & ( AA 075 )
& & not allocated to a report ( AA 076 )
Enter posting period. ( AA 077 )
Translation method & is not permitted. ( AA 078 )
Translation method & is not complete. ( AA 079 )
No subnumber summarization for property list ( AA 080 )
Subnumber is not generic (inform system administrator) ( AA 081 )
Subnumber summarization only at fiscal year end ( AA 082 )
Sort version & does not exist ( AA 083 )
Depreciation area & is defined incorrectly ( AA 084 )
Property list/insurance list only as of end of fiscal year ( AA 085 )
Depreciation area & is not being processed ( AA 087 )
SYST: Error when creating ANLE (Notify system manager) ( AA 089 )
Depreciation area & is not defined in chart of depreciation & ( AA 090 )
The work list & contains more than just assets. ( AA 092 )
Enter a defined simulation version ( AA 093 )
Enter asset number(s) ( AA 095 )
You do not have a valid asset view ( AA 096 )
Please enter a report date ( AA 097 )
Fiscal year & has already been archived. Display is not possible. ( AA 098 )
Company code & has wrong asset valuation area ( AA 099 )
Asset class & is being processed by user & ( AA 101 )
SYST: Asset class blocking not possible (Contact System Specialist) ( AA 102 )
Asset class & & & changed ( AA 103 )
Asset class & & & created ( AA 104 )
Asset class & does not exist (Enter another reference class) ( AA 105 )
Enter a text for asset class & in language & ( AA 106 )
Asset class & already exists (Enter another class) ( AA 107 )
Asset class & does not exist (Check your entry) ( AA 108 )
You cannot go back to previous screen (Contact System Specialist) ( AA 109 )
Entries not updated, since they already exist ( AA 110 )
Chart of dep. & does not exist in class & (Create chart of deprec.) ( AA 111 )
Chart of dep.& already exists in class & (Check entry) ( AA 112 )
Texts are missing in chart of depreciation & (Please maintain them) ( AA 113 )
You cannot page backwards. First depreciation area is being displayed ( AA 114 )
You cannot page forward. Last depreciation area is being displayed ( AA 115 )
No further processing (Create a chart of dep. &) ( AA 116 )
Chart of dep.& not allowed (Check your entry) ( AA 117 )
Account alloc. & not allowed (Check your entry) ( AA 118 )
Depreciation key & not allowed (Check your entry) ( AA 119 )
Index series & not allowed (Check your entry) ( AA 120 )
Minimum useful life longer than maximum useful life in years (correct) ( AA 121 )
Min.useful life has more periods than max.useful life (please correct) ( AA 122 )
Useful life in years is shorter than mimimum useful life (please correct) ( AA 123 )
Useful life has fewer periods than minimum useful life (Correct) ( AA 124 )
Useful life in years is longer than maximum useful life (please correct) ( AA 125 )
Useful life has more periods than maximum useful life (Correct) ( AA 126 )
To select, position your cursor on a valid depreciation area ( AA 127 )
SYST: No data exists for depreciation area & ( AA 128 )
Reference chart of dep. & does not exist in class & (Correct) ( AA 129 )
Asset class &1 cannot be used in company code &2 ( AA 130 )
Define depreciation area completely (Note following pages) ( AA 131 )
System error in pop-up window. Transaction changed ( AA 132 )
Asset &1 does not exist in company code &2 ( AA 133 )
Correct screen layout rule & ( AA 134 )
Specify screen layout rule ( AA 135 )
Chart of depreciation needed for depreciation area processing ( AA 136 )
Specify asset class ( AA 137 )
Depreciation areas deactivated with X (Please correct) ( AA 138 )
Delete flag not possible for asset class & chart of dep. & ( AA 139 )
No further processing in dep. area & (Contact your System Specialist) ( AA 140 )
Make required entry ( AA 141 )
Make required entries for dep.area & ( AA 142 )
Open item management may not be changed (Check your entry) ( AA 143 )
Status setting may not be changed (Check your entry) ( AA 144 )
Choose either leased asset or financial asset ( AA 145 )
Open item management not possible for financial/leased assets (Correct) ( AA 146 )
Vendor & does not exist (Check your entry) ( AA 147 )
No long text exists for asset class & ( AA 148 )
Delete flag not possible for asset class & ( AA 149 )
Page & greater than max.page number - Last page displayed now ( AA 156 )
Page & less than 1 - First page displayed now ( AA 157 )
Choose quantity check or maximum amount check ( AA 158 )
Low value asset control should not be changed (Check your entry) ( AA 159 )
Negative APC control should not be changed (Check your entry) ( AA 160 )
Depreciation at main number level should not be changed (Check entry) ( AA 161 )
Enter a chart of depreciation ( AA 162 )
Ordinary dep.not allowed in depreciation area & (Correct dep. key) ( AA 163 )
Special dep. not allowed in depreciation area & (Correct dep.key) ( AA 164 )
Interest calculation not allowed in dep.area & (Correct dep.key) ( AA 165 )
Dep.area & requires account allocation & (Please create) ( AA 166 )
Create & & ( AA 167 )
Ord.dep.start date not allowed in dep.area & (Please correct) ( AA 168 )
Spec.dep.start date not allowed in dep.area & (Please correct) ( AA 169 )
Interest calc. start date not allowed in dep.area & (Please correct) ( AA 170 )
More useful life periods than the maximum number of periods. ( AA 171 )
Plant & does not exist (Check your entry) ( AA 172 )
Inconsistent field status def.in field & field status group & (Correct) ( AA 173 )
Dep.area & requires account allocation & (Please create) ( AA 174 )
Create & & ( AA 175 )
Reference from asset class & - Check your reference ( AA 176 )
Reference chart of dep. & not same as chart of dep. & (Please check) ( AA 177 )
Main asset number & does not exist ( AA 178 )
Enter a main asset number ( AA 179 )
Asset class & does not exist for main asset number ( AA 180 )
Main asset number & & marked for deletion ( AA 181 )
Chng.Doc:& ( AA 182 )
Unit of measure & does not exist ( AA 183 )
Capitalization date must be earlier than or same as transfer date ( AA 184 )
Quantity unit & is not a commercial unit (Please correct) ( AA 185 )
Different ord.dep.start date in depreciation area &.Check ( AA 186 )
Different spec.dep.start date in depreciation area &.Check ( AA 187 )
Different interest calc.start date in dep.area &. Check ( AA 188 )
Default transaction type for document simulation missing (Create) ( AA 189 )
Dep.start date taken over ( AA 190 )
Depreciation key & should no longer be changed (Please check) ( AA 191 )
Dep.start date & should no longer be changed (Please check) ( AA 192 )
Spec. dep. start date & should no longer be changed (Please check) ( AA 193 )
Interest calc.start date & should no longer be changed (Please check) ( AA 194 )
Enter depreciation start date ( AA 195 )
Subnumber has to be numeric (correct entry) ( AA 196 )
Legacy data transfer completed in co. code &1 (only display is possible) ( AA 197 )
You cannot save this asset (Correct depreciation error) ( AA 198 )
Controlling company code cannot be determined ( AA 199 )
Number allocation not possible (Company code missing) ( AA 200 )
Company code & not entered in Table T093C ( AA 201 )
Number range not defined in asset class & ( AA 202 )
Number range & not in the number allocation range ( AA 203 )
External number allocation terminated - External number required ( AA 204 )
Enter asset number which is between & and & ( AA 205 )
Main asset number & & exists (Enter another main asset number) ( AA 206 )
Transaction type & cannot be used here ( AA 207 )
SYST:Error in number allocation (Contact your System Specialist) ( AA 208 )
Asset is being processed by another user (Please wait) ( AA 209 )
All asset numbers in number range & have been assigned ( AA 210 )
There are not enough subnumbers available for asset & ( AA 211 )
Date for legacy data transfer is blank or 0 (Maintain) ( AA 212 )
Business area field not defined (Contact your Systems Specialist) ( AA 213 )
Inconsistent screen layout and bus.area control (correct) ( AA 214 )
Company code & not defined (Check your entry) ( AA 215 )
Asset class & marked for deletion (Enter another asset class) ( AA 216 )
Asset class & blocked (Enter another class) ( AA 217 )
Select a view for processing the asset ( AA 218 )
You are already processing this asset ( AA 219 )
Specify a main asset number ( AA 220 )
Reference asset does not exist (Check your entry) ( AA 221 )
Reference asset marked for deletion ( AA 222 )
No texts exist for reference asset ( AA 223 )
You cannot delete the capitalization date ( AA 224 )
You should no longer change the capitalization date ( AA 225 )
After change, capitalization date will be in another fiscal year ( AA 227 )
&3 &1 &2 is created ( AA 228 )
SYST:No depreciation area exists for asset & & ( AA 229 )
&3 &1 &2 is changed ( AA 230 )
Tax jurisdiction code & is not defined ( AA 231 )
FROM date earlier than TO date (Please correct) ( AA 232 )
FROM date is earlier than existing TO date (Please correct) ( AA 233 )
Choose interval before & or after & ( AA 234 )
Enter FROM date & ( AA 235 )
Enter TO date & ( AA 236 )
Choose time period between & and & ( AA 237 )
Position cursor on valid line when choosing interval ( AA 238 )
TO date later than existing FROM date ( AA 239 )
Field chosen is not time-dependent (Is the cursor postioned correctly?) ( AA 240 )
No further intervals exist ( AA 241 )
The first time intervals are already displayed ( AA 242 )
Main asset number & already exists (Enter another main asset no.) ( AA 243 )
Asset subnumber & & already exists (enter a different subnumber) ( AA 244 )
Proportional values not allowed with transaction type & ( AA 245 )
Asset value date &1 cannot be before &2 ( AA 246 )
You have no authorization for long text & ( AA 248 )
Long text '&' does not exist or cannot be maintained ( AA 249 )
Account allocation & does not exist (Please correct) ( AA 250 )
Account allocation & cannot be changed ( AA 251 )
Account allocation & has been changed to & (Check) ( AA 252 )
Investment key & does not exist (Please correct) ( AA 253 )
Investment key & cannot be deleted (Posting to sub-number &) ( AA 254 )
Investment key &1 cannot be deleted (Investment support posted) ( AA 255 )
Investment key & not allowed in check table (Check) ( AA 256 )
Invest.support & posted to sub-no.& and reversed (Please check) ( AA 257 )
Depreciation key & cannot be changed. (& depreciation posted) ( AA 258 )
Investment key & already created (Please correct) ( AA 259 )
Investment key & uses the same depreciation area (Please correct) ( AA 260 )
First investment support key already displayed ( AA 261 )
No changes have been made to this field ( AA 262 )
Investment key & deleted ( AA 263 )
Investment support key &1 invalid on &2 ( AA 264 )
No depreciation area & defined for investment support & in class ( AA 265 )
Default investment support shown, but not adopted ( AA 266 )
Dep.area & required for inv.supp. & (Correct old assets data view) ( AA 267 )
Investment support & posted then cancelled (Please check) ( AA 268 )
Critical area of number interval & reached (ENTER=Continue) ( AA 269 )
Last number in number interval assigned (ENTER=Continue) ( AA 270 )
No depreciation area specified for insurance type & (Correct) ( AA 271 )
Insurance data will be deleted ( AA 275 )
First page of trans. type group maintenance displayed ( AA 278 )
Last page of trans. type group maintenance displayed ( AA 279 )
To maintain trans.type groups you need a chart of depreciation ( AA 280 )
Insurance index series & does not exist (Please correct) ( AA 281 )
Insurance index series & must be fiscal year-dependent (Correct) ( AA 282 )
Indexing already performed in depreciation area & (Correct) ( AA 283 )
Maint. of manual insurance value not possible in this maint. year ( AA 284 )
Manual maint.year entered without insurable values (Please enter) ( AA 285 )
Man.maint.year earlier than closed fiscal year & (Correct) ( AA 286 )
Man.base val. update not allowed with ins.type & (Please correct) ( AA 287 )
Last fiscal year & for insurance fiscal year change reached ( AA 288 )
Chart of dep. & in class & marked for deletion ( AA 289 )
Chart of depreciation & blocked in class & (Use another class) ( AA 290 )
No changes made ( AA 291 )
Deletion not possible (asset subnumber &1 &2 still exists) ( AA 292 )
Deleting is not possible (see long text) ( AA 293 )
Deactivation date & later than today's date (Correct) ( AA 294 )
Deactivation date earlier than last closed year & (Correct) ( AA 295 )
Deactivation not possible. Dep.area & has acquisition values ( AA 296 )
Deactivation cannot be cancelled. Fiscal year & is closed ( AA 297 )
Deactivation not necessary. No acquisition performed (Correct) ( AA 298 )
Evaluation group & is not defined ( AA 299 )
You cannot post to this asset (Asset & & marked for deletion) ( AA 302 )
You cannot post to this asset (Asset & & deactivated) ( AA 303 )
You cannot post to this asset (No depreciation areas present) ( AA 304 )
You cannot transfer to this asset (Depreciation area & missing) ( AA 305 )
You cannot post to this asset again (retirement already entered) ( AA 306 )
Transfer not possible (Different depreciation types) ( AA 308 )
Transfer not possible (Different depreciation types) ( AA 309 )
You cannot transfer to asset & & (Asset has not been capitalized) ( AA 312 )
Check amount entered (Amount is too high) ( AA 316 )
Check amount entered (Amount is too high) ( AA 317 )
Posting complete retirement not poss.with value date & ( AA 318 )
Posting is not possible, a retirement was already posted on & ( AA 319 )
You cannot post complete retirement with this trans.type ( AA 320 )
Posting not possible (Value date earlier than capitalization date) ( AA 322 )
Reverse posting not possible on this asset (No postings made to asset) ( AA 323 )
Posting with trans.type & not possible (No acquisition posted) ( AA 324 )
Contact your system administrator (table error) ( AA 327 )
Posting not possible (Posting yr.earlier than capitalization yr.) ( AA 328 )
Quantity update is specified for asset &1 ( AA 329 )
You cannot post retirement on old assets data ( AA 330 )
You cannot post retirement on new acquisition ( AA 331 )
There are differences between the depreciation methods ( AA 333 )
You cannot post to this asset (Asset & & blocked for acquisitions) ( AA 334 )
Use another transaction type, prior-yr acquis. exist on asset &1-&2-&3 ( AA 335 )
Choose area with automatic entry to general ledger ( AA 336 )
Contact your system administrator (table error) ( AA 337 )
An entry using this combination is not allowed (see long text) ( AA 338 )
Entry not accepted (see long text for possible entries) ( AA 339 )
Amount posted in area & is less than/equal to area & ( AA 340 )
You cannot post comp.retirement for asset & & with this trans.type ( AA 341 )
Trans.with line item no. & is ignored ( AA 344 )
Quantity-related retirement not possible in asset & ( AA 345 )
Enter revenue (You cannot post retirement without revenue here) ( AA 346 )
You cannot post to asset in company code & fiscal year & ( AA 347 )
Value date earlier than asset capitalization date ( AA 348 )
You cannot enter quantity/amount (Several sub-numbers chosen) ( AA 349 )
Contact your system administrator (table error) ( AA 350 )
Posting not possible (Value date earlier than acquisition date) ( AA 352 )
No existing line items to be displayed (see long text) ( AA 353 )
Posting retirement only possible via revenue account ( AA 354 )
Reversal not possible with trans.type & ( AA 355 )
Posting not possible in current document with this trans.type ( AA 356 )
Posting not possible in current document with this trans.type ( AA 357 )
Transfer not possible (area & missing in asset to be transferred) ( AA 358 )
Posting not possible (Investment measure only from & to &) ( AA 364 )
Asset transaction was posted with AA document number & ( AA 367 )
You cannot post to this asset (Fiscal year already closed) ( AA 370 )
Net posting defined. Discount will not be deducted from amount ( AA 371 )
Posting not possible in company code & (legacy data transfer) ( AA 377 )
Partial retirement or transfer of prior-yr acquis. not possible ( AA 378 )
Partial retirement or transfer of current-yr acquis. not possible ( AA 379 )
Contact your system administrator (table error) ( AA 380 )
Contact your system administrator (table error) ( AA 381 )
Contact your system administrator (table error) ( AA 382 )
Contact your system administrator (table error) ( AA 383 )
Reversing not possible (Retirement posted to asset per &) ( AA 384 )
Selection not possible (Automatic entry for only one area) ( AA 386 )
You cannot post with this transaction type (Table error) ( AA 387 )
You cannot post this document (Area & is managed in another currency) ( AA 388 )
Transaction type &1 not possible (posting to affiliated company) ( AA 390 )
You cannot post to this asset (Area & does not exist) ( AA 392 )
You cannot post acquisitions to asset & & ( AA 394 )
Retirement/transfer on asset & & takes place with no values ( AA 396 )
You cannot post to account & in period & & ( AA 397 )
You cannot post to account & (Account does not exist) ( AA 398 )
You cannot post write-ups ( AA 400 )
You cannot forecast depreciation ( AA 401 )
You cannot post write-ups ( AA 402 )
You cannot forecast depreciation ( AA 403 )
Cannot reverse document with cleared asset line items ( AA 404 )
Area & for posting investment support to asset does not exist ( AA 405 )
Contact your system administrator (table error) ( AA 406 )
Caution! An investment measure was posted to the asset in current year ( AA 407 )
You cannot post the document (Account & has wrong tax category) ( AA 408 )
You cannot post with transaction type & here ( AA 409 )
You cannot post with transaction type & here ( AA 410 )
You cannot post with transaction type & here ( AA 411 )
You cannot post with transaction type & here ( AA 412 )
You cannot post with this transaction type & ( AA 413 )
Contact your system administrator (table error) ( AA 414 )
Contact your system administrator (table error) ( AA 415 )
Retirement of old assets data not possible (No existing old assets data) ( AA 416 )
Retirement of new acquisition not possible (Transaction total = 0) ( AA 417 )
Asset quantity after reversal incorrect from bookkeeping point of view ( AA 418 )
Net posting active, value has not yet been reduced by cash discount ( AA 421 )
Contact your system administrator (table error) ( AA 422 )
Contact your system administrator (table error) ( AA 423 )
Posting to asset impossible, no automatic posting area ( AA 427 )
Inform System Specialist (data base error) ( AA 428 )
Check percentage rate (%-rate for part. ret. of old assets data too high) ( AA 430 )
Check percentage rate (percentage rate too high) ( AA 431 )
Warning: Processing will be terminated (Read long text) ( AA 432 )
Document processing terminated ( AA 433 )
Please wait, you cannot post the document at the moment ( AA 434 )
Not possible to post transaction (area & does not manage APC) ( AA 435 )
Posting not possible (Area & manages no down payments) ( AA 436 )
Posting not possible (Area & manages no support measures) ( AA 437 )
Posting not possible (area &1 does not manage revaluation) ( AA 438 )
Posting not possible (Asset does not manage postable areas) ( AA 439 )
No transactions can be reversed in fiscal year & ( AA 441 )
Caution: The depreciation start dates are set automatically ( AA 442 )
You cannot post with transaction type & here ( AA 443 )
No additional posting to asset ( AA 444 )
Please do not post manual down payments to asset ( AA 445 )
Please do not manually transfer down payments to asset ( AA 446 )
You cannot transfer using transaction type & with this transaction ( AA 447 )
Delivery date & is before retmt. date & of asset & & ( AA 448 )
You cannot post with transaction type & ( AA 450 )
Posting not possible (line items from down payment not available) ( AA 452 )
Reversal not possible (asset val. date in diff. Fyear frm posting date) ( AA 453 )
Manual depr. plannning not possible with this trans. type ( AA 454 )
& depreciation areas have different fiscal year variants ( AA 455 )
New asset value date is in another fiscal year ( AA 456 )
Check the capitalization date of the asset and depreciation start date. ( AA 457 )
Change cannot be made from the Asset Accounting view ( AA 458 )
Value Date for Acquis. from Transfer Changed ( AA 459 )
Transfer with different tax location codes ( AA 461 )
You cannot reverse this transaction ... ( AA 462 )
Contact your system administrator (table error) ( AA 463 )
Reversal cannot be posted (system error) ( AA 464 )
Posting of retirement/transfer not possible (error in the asset) ( AA 465 )
Reversal not possible, retirement already posted to asset & & per & ( AA 466 )
Before posting the reversal, run report RAANEKCR ( AA 468 )
Posting not possible (transaction type & not correctly maintained) ( AA 469 )
Reversal is not possible (no line items exist for the document number) ( AA 470 )
Subsequent posting not possible (no retirement carried out for asset) ( AA 471 )
You cannot use transaction type & for legacy data transfer. ( AA 472 )
Amount from currency conversion from & to & is too large ( AA 473 )
Not possible to post transaction to the asset (asset is a group asset) ( AA 474 )
Not possible to post to the asset in fiscal year & ( AA 475 )
Posting with transaction type & is not possible (see long text for cause) ( AA 476 )
Retirement posting is not possible (value date not allowed) ( AA 477 )
Posting transaction is not possible (value date not allowed) ( AA 478 )
Transaction type & not allowed (only TTy in group 10/12 allowed) ( AA 479 )
Account assignment not possible (Asset not assigned to a business area) ( AA 483 )
Reversing transaction not possible, as the transaction is already cleared ( AA 490 )
Caution: the asset you want to retire is a group asset ( AA 493 )
Transaction cannot be posted, asset is not complete ( AA 494 )
You cannot post with transaction type &1 here ( AA 495 )
Function 'Determine asset' is not possible (see long text) ( AA 496 )
Asset retirement not possible with debit or automatic posting ( AA 497 )
Posting with transaction type & to asset & & is not allowed ( AA 498 )
The entered/determined business area is different from that in asset ( AA 499 )
Asset not yet capitalized ( AA 501 )
Enter a valid depreciation area ( AA 502 )
Processing terminated (Contact your System Specialist) ( AA 503 )
Processing terminated (Contact your System Specialist) ( AA 504 )
Choose an asset view ( AA 505 )
You can specify a maximum of 100 years in the future ( AA 506 )
No authorization for area & ( AA 507 )
Enter a valid index key ( AA 508 )
You cannot display depreciation terms for derived areas ( AA 509 )
Depreciation values not completely calculated for this asset ( AA 510 )
View & has no area authorizations ( AA 511 )
You cannot display further details for this field ( AA 512 )
Requested fiscal year is before transfer date & ( AA 513 )
No further processing (Contact your System Specialist) ( AA 514 )
No further processing (Contact your System Specialist) ( AA 515 )
You cannot perform a FYchange (Asset deactivated) ( AA 516 )
You cannot enter values (Asset deactivated ) ( AA 517 )
Enter a valid depreciation key ( AA 518 )
Position your cursor on an area text ( AA 519 )
Select a maximum of three areas ( AA 520 )
Enter transaction type, asset value date and amount posted ( AA 521 )
No further processing (depreciation areas are missing) ( AA 522 )
Fiscal year chosen does not exist for this fixed asset ( AA 523 )
Inconsistent reversal information about asset line item &1 ( AA 524 )
Technical error in asset, or annual values archived ( AA 525 )
Enter a fiscal year when using subnumber '*' ( AA 526 )
Transactions can only be displayed for one fiscal year. ( AA 527 )
Asset has no values for the fiscal year selected ( AA 529 )
No bookkeeping document available ( AA 530 )
Area not defined as derived area ( AA 531 )
It is not possible to call up the report (-> Help) ( AA 532 )
No documents exist for this fiscal year ( AA 533 )
No transactions allowed for in the derived area ( AA 534 )
Simulation not possible in future year ( AA 535 )
Depreciation area & not active for this asset ( AA 536 )
Asset value date and fiscal year do not agree ( AA 537 )
No transactions can be displayed in the fiscal year selected ( AA 538 )
You cannot display depreciation using this combination of entries ( AA 539 )
To change the display: Change the year or area or choose another screen ( AA 540 )
There is no other depreciation area defined ( AA 541 )
Position the cursor on one of the two depreciation keys ( AA 542 )
Asset view & is invalid ( AA 543 )
Retirement with revenue is not allowed here ( AA 544 )
It is not possible to post a complete retirement with posting period & ( AA 545 )
Insurable value cannot be calculated ( AA 547 )
Error when creating line items using line item schema &1... ( AA 548 )
Caution: Clearing down payments from prev. years, see long text! ( AA 552 )
Reversing transaction type & is not allowed. ( AA 553 )
It is not possible to post investment measure to asset ( AA 555 )
There is a system inconsistency. Contact your system administrator. ( AA 558 )
LVA maximum amount for company code &1 area &2 is not maintained ( AA 559 )
Inconsistencies in screen layout of genl. ledger/ subsid. ledger ( AA 560 )
Budget account assignments cannot be entered. ( AA 561 )
Budget account assignments were not entered correctly. ( AA 562 )
Account assignment to order or WBS element not allowed ( AA 564 )
Parallel depreciation area &1 is not posted ( AA 565 )
Document number range status is incorrect ( AA 569 )
Caution: Asset & & was already deactivated in prev. year ( AA 570 )
FI document for asset transaction does not exist or was archived ( AA 572 )
Caution: FI document can only be reversed completely ( AA 573 )
The system can display transactions for asset & & only. ( AA 574 )
Function is not possible in simulation mode ( AA 575 )
Enter trading partner ( AA 577 )
When a depreciation area is entered directly, call of function ignored ( AA 579 )
SYST: Termination during update of table &1 ( AA 580 )
No entry exists for asset main no. &1, company code &2 in table &3 ( AA 583 )
Net book value could not be determined ( AA 585 )
No document type for legacy data transfer is assigned for comp. code &1 ( AA 589 )
Depreciation key has fewer depreciation types than previously valid key ( AA 592 )
No authorization for company code & ( AA 593 )
Company code &1 locked against changes ( AA 595 )
SYST: Transaction type & not defined. ( AA 601 )
SYST: Group & not allowed in transaction type & ( AA 602 )
SYST: Period version & not allowed in company code & ( AA 603 )
SYST: Calculation key & not allowed in dep. key & ( AA 604 )
SYST: Dep. area & in chart of dep. & incorrect ( AA 605 )
SYST: Depreciation key & not created. ( AA 606 )
SYST: Cutoff key & not created in depreciation key & ( AA 607 )
SYST: Cutoff key & incorrect ( AA 608 )
SYST: Depreciation area & not created in comp.code & ( AA 609 )
SYST: Rule & not allowed for period determination. ( AA 610 )
SYST: No assets are managed in company code &. ( AA 611 )
SYST: Dep. area & not defined in chart of dep. & ( AA 612 )
SYST: You cannot determine the period for rule & to & ( AA 613 )
Low value asset max.amount exceeded. No posting allowed ( AA 614 )
Mean amount from & & exceeds low value asset maximum amount ( AA 615 )
Acquisition value positive in area &. ( AA 616 )
Acquisition value negative in area &. ( AA 617 )
Investment support positive in area &. ( AA 618 )
Investment support negative in area &. ( AA 619 )
Appreciation on acc.dep. positive in area & ( AA 620 )
The revaluation of the replacement value is negative in area & ( AA 621 )
Backlog positive in area &. ( AA 622 )
In area & the positive/negative rule for reval. of ord. dep. is violated ( AA 623 )
Ordinary depreciation positive in area & ( AA 624 )
Ordinary depreciation negative in area & ( AA 625 )
Special depreciation positive in area & ( AA 626 )
Special depreciation negative in area & ( AA 627 )
It is not allowed to post revaluation for area & with index series ( AA 628 )
Enter a transaction type suitable for the values of asset &1& ( AA 629 )
Acq.cost.red.depreciation positive in area & ( AA 630 )
Acq.cost red. dep. negative in area & ( AA 631 )
Line item violates the cutoff value of & in area & ( AA 632 )
Manual depreciation not allowed with depreciation key & ( AA 633 )
Correction to ordinary dep. greater than acc. dep. in area & ( AA 634 )
Correction to special dep. greater than acc.dep. in area & ( AA 635 )
Unplanned write-up greater than cum.unplanned depreciation ( AA 636 )
Acq.red.write-up is greater than cumulative acq.val.red.dep. ( AA 637 )
Unplanned depreciation positive in area & ( AA 638 )
Unplanned depreciation negative in area & ( AA 639 )
Net book value positive in area & ( AA 640 )
Net book value negative in area & ( AA 641 )
Maximum investment amount exceded in area & ( AA 642 )
SYST: Investment key & not defined ( AA 643 )
Indexing key & not created ( AA 644 )
Acqs.only possible in cap.yr for sum-of-the-years digit dep. ( AA 645 )
Acquisition value of & not defined in area & ( AA 646 )
Net book value positive in area & at fiscal year start ( AA 647 )
Net book value negative in area & at fiscal year start ( AA 648 )
In area &, you can only post manual dep. up to the amount & ( AA 649 )
SYST: Dep.key & in company code & has no total number of units ( AA 650 )
SYST: Depreciation key & is incorrect ( AA 651 )
SYST: Error when calculating last day in fiscal year.--> F1 ( AA 652 )
SYST: Error when calculating last day in fiscal period --> F1 ( AA 653 )
SYST: Error when calculating first day in fiscal period --> F1 ( AA 654 )
SYST: Error when caclulating fiscal period --> F1 ( AA 655 )
You cannot manage ordinary depreciation in area & ( AA 656 )
You cannot manage special depreciation in area & ( AA 657 )
You cannot manage unplanned depreciation in area & ( AA 658 )
You cannot manage dep.reducing acq.value in area & ( AA 659 )
Transaction in area & contradicts the net book value rule ( AA 660 )
Investment grants exceed APC in reference area &1 ( AA 661 )
SYST: You cannot change the depreciation periods ( AA 662 )
In area &, only reserves up to the amount & can be taken over ( AA 663 )
The interest is now positive in area &. ( AA 664 )
The interest is now negative in area &. ( AA 665 )
Contact your system administrator (table error) ( AA 666 )
You cannot post revaluation to APC in area & ( AA 667 )
You cannot post revalution of accum. depreciation in area & ( AA 668 )
Fiscal year & is already closed in Financial Accounting. ( AA 669 )
Depreciation key &1 is not active in chart of deprec. &2 ( AA 670 )
You cannot combine deprec. to the day w/ year-dependent fisc.yr variant ( AA 671 )
You cannot combine depreciation to the day and dep. by fiscal year. ( AA 672 )
Subsequent acquisition in depreciation area &1 although net book value 0 ( AA 677 )
Contact your System Specialist. Abnormal termination SAPLAFAR ( AA 681 )
Posting already performed in period & ( AA 682 )
According to posting cycle, you should post period & next ( AA 683 )
No depreciation posting required in period & ( AA 684 )
There is a depreciation calculation error in asset & & ( AA 685 )
OBSOLETE - Repeat run only possible in & & ( AA 686 )
You can only post in new year after closing the previous year. ( AA 687 )
No posting possible in fiscal year & ( AA 688 )
Posting has already been performed in the last posting period & ( AA 689 )
There are no areas to post to in company code & ( AA 690 )
Enter fiscal year ( AA 691 )
The entered fiscal year & is in a closed time period. ( AA 692 )
Only an unplanned posting run is possible in this fiscal year. ( AA 693 )
Posting rules in area & are different from area & ( AA 694 )
There are no depreciation areas to post to in fiscal year & ( AA 695 )
Posting run for future period requested (check entry) ( AA 697 )
SYST: Abnormal termination (&1 not equal to &2) Asset &3 ( AA 698 )
SYST: Abnormal termination SAPLAFAR: & & ( AA 699 )
Parameter 'New fiscal year' entered incorrectly ( AA 701 )
Error when determining periods ( AA 702 )
Company code is not in the last posting period ( AA 703 )
The target fiscal year is not the next fiscal year ( AA 704 )
Asset &-& has no areas in company code & ( AA 705 )
Fiscal year change already performed in comp.code & ( AA 706 )
Asset &-& in company code &: Error in year-end carryforward ( AA 707 )
Fiscal year change requested for the past ( AA 708 )
Target fiscal year specifications & wrong for company code & ( AA 709 )
Transaction type & is not defined ( AA 710 )
Transaction type group & (From transaction type &) not defined ( AA 711 )
Contact your System Specialist: Abnormal termination RABUCH00 ( AA 712 )
Restart not required in the specified period & ( AA 713 )
Restart not required ( AA 714 )
Posting already performed in specified period & ( AA 715 )
You still have to post to period & in area & according to posting cycle ( AA 716 )
No depreciation posting required in period & ( AA 717 )
A test run is not possible in a restart (Correct your entry) ( AA 718 )
In area &, acc. allocation is missing for account group & ( AA 719 )
Company code & is not defined ( AA 720 )
Contact your system administrator (processing terminated) ( AA 721 )
Contact your system administrator (processing terminated) ( AA 722 )
Contact your system administrator (processing terminated) ( AA 723 )
Contact your system administrator (processing terminated) ( AA 724 )
Contact your System Specialist. Table TABA is inconsistent ( AA 726 )
Documents posted in restart ( AA 727 )
Documents manually posted within dep.doc.number range ( AA 728 )
Not all the documents in the last posting run were posted ( AA 729 )
Last posting run terminated (Restart in period & &) ( AA 730 )
Asset &1 &2 termination in co. code &3 - inform sytem administrator ( AA 731 )
Asset &1 &2 termination in co. code &3 - inform sytem administrator ( AA 732 )
Choose one activity only ( AA 733 )
Asset selections only allowed in test run ( AA 734 )
Posting period has not ended (There is no point in posting) ( AA 735 )
Posting performed in period & ( AA 736 )
Document type & is not defined ( AA 737 )
Number range & has not been created for document type &. ( AA 738 )
SYST: Contact your System Specialist ( AA 739 )
Posting is in new fiscal year ( AA 740 )
Company code & is not defined ( AA 741 )
Period version & in company code & has not been defined ( AA 742 )
Choose one activity only ( AA 743 )
Asset & & - & cannot be processed ( AA 744 )
No provision for recalculating depreciation in year &. ( AA 745 )
SYST: Inform your System Specialist ( AA 746 )
No posting run took place in the specified period & & ( AA 747 )
Regeneration of posting session not necessary ( AA 748 )
There are no documents to process since the last run. ( AA 749 )
System only allows restrictions in the test run. ( AA 750 )
Balance of transfer document in area & per &/& posted to account & ( AA 751 )
Please enter a transaction type for posting depreciation. ( AA 753 )
No provision for transaction type & ( AA 754 )
Asset &-& in company code &: ANLB <> ANLC ( AA 755 )
You cannot make multiple postings to area &. ( AA 756 )
Caution: In online only approx. & assets can be processed ( AA 757 )
!! This processing can only be carried out as background processing !! ( AA 758 )
Create document number range & using external number assignment ( AA 759 )
Restart is only possible using the terminated program ( AA 760 )
Fiscal year change in co.code & possible only after year-end closing & ( AA 761 )
BDC session could not be created due to Customizing inconsistencies... ( AA 763 )
Selections ignored when server group is used .... ( AA 764 )
Processing terminated due to RFC error ( AA 765 )
Errors occurred during creation of FI documents ... ( AA 766 )
No posting rules are defined yet for depr. area &1 .... ( AA 767 )
Restart is only possible with direct posting to G/L ( AA 771 )
Choose direct FI posting ... ( AA 772 )
Limiting by asset number and server group is not allowed ( AA 775 )
CCode &3: Create doc. number range &1 using internal number assignment ( AA 776 )
Bus.area &1 of WBS element &2 not asset business area &3 (change entry) ( AA 777 )
Alternative posting date for accounting principle &1 and &2 ( AA 778 )
&1: original value year not allowed to be before year of capitalization ( AA 781 )
OBSOLETE - Deprec. run is only allowed to be executed for one comp. code ( AA 782 )
No company code found for your selection in Asset Accounting ( AA 783 )
Fiscal year is in the future; processing is not possible ( AA 784 )
Max. invest. support amnt for prior-year acquisitions exceeded in area & ( AA 788 )
Max. inves. support amnt for current-year acquisitions exceeded in area & ( AA 789 )
Transaction type &1 is not allowed; use a different transaction ( AA 790 )
&1: Perform the balance carryforward in Financial Accounting first ( AA 792 )
System error: temporary object numbers in table XANLI_GES ( AA 796 )
Contact your system administrator (table error) ( AA 797 )
Contact your system administrator (table error) ( AA 798 )
No asset was archived. ( AA 799 )
You cannot post to this asset (Contact your System Specialist) ( AA 801 )
Asset values are only displayed for posted depreciation. ( AA 802 )
Net book value in area & will not become 0 ( AA 803 )
Net book value in area & will go below 0 ( AA 804 )
Net book value in area & is greater than 0 ( AA 805 )
Group asset &-&-& does not exist ( AA 806 )
Group asset &-&-& is already locked ( AA 807 )
Group asset does not manage area & ( AA 809 )
Account assignment for group asset is different from that in asset ( AA 810 )
The group asset does not manage any depreciation areas ( AA 811 )
Group asset: Entries lead to inconsistencies ( AA 812 )
Contact your system administrator (table error) ( AA 813 )
The entries for group asset & will be modified ( AA 814 )
The area entered is not intended for group assets ( AA 815 )
Enter another transaction type (Transaction type & does not exist) ( AA 816 )
Contact your system administrator (table error) ( AA 817 )
The group asset is blocked to further use ( AA 818 )
The group asset is marked for deletion ( AA 819 )
Contact your system administrator (table error) ( AA 820 )
Company code & not defined in Asset Accounting ( AA 821 )
Contact your system administrator (table error) ( AA 822 )
Company code & is not defined ( AA 823 )
Contact your system administrator (table error) ( AA 824 )
Contact your system administrator (table error) ( AA 826 )
Contact your system administrator (table error) ( AA 827 )
You cannot use asset &-& as a reference ( AA 828 )
Please complete the number of the group asset ( AA 829 )
Contact your system administrator (table error) ( AA 830 )
Form & is not defined. ( AA 831 )
You cannot post to this asset (Depreciation key & does not exist) ( AA 832 )
Contact your system administrator (table error) ( AA 833 )
You cannot use this transaction type to post to this asset ( AA 834 )
Asset class & is not yet assigned to a form ( AA 835 )
Posting with transaction type & to asset & & is not allowed ( AA 838 )
Fiscal year version & does not exist ( AA 839 )
For period control & no period is defined for & ( AA 840 )
Contact your system administrator (table error) ( AA 841 )
Contact your system administrator (table error) ( AA 842 )
You are adding to depreciation area &. Please check. ( AA 843 )
Contact your system administrator (table error) ( AA 844 )
Contact your system administrator (table error) ( AA 845 )
Contact your system administrator (table error) ( AA 846 )
Contact your system administrator (table error) ( AA 847 )
Contact your system administrator (table error) ( AA 848 )
Contact your system administrator (table error) ( AA 849 )
Contact your system administrator (table error) ( AA 850 )
Contact your system administrator (table error) ( AA 851 )
Contact your system administrator (table error) ( AA 852 )
Contact your system administrator (table error) ( AA 853 )
Contact your system administrator (table error) ( AA 854 )
Contact your system administrator (table error) ( AA 855 )
Contact your system administrator (table error) ( AA 857 )
Contact your system administrator (table error) ( AA 858 )
Contact your system administrator (table error) ( AA 859 )
There are no depreciation areas defined for legacy data transfer ( AA 860 )
Contact your system administrator (table error) ( AA 861 )
Not enough depreciation areas defined for legacy data transfer ( AA 862 )
Contact your system administrator (table error) ( AA 863 )
Contact your system administrator (table error) ( AA 864 )
Contact your system administrator (table error) ( AA 865 )
Contact your system administrator (table error) ( AA 866 )
Contact your system administrator (table error) ( AA 867 )
Contact your system administrator (table error) ( AA 868 )
Contact your system administrator (table error) ( AA 869 )
Contact your system administrator (table error) ( AA 870 )
Contact your system administrator (table error) ( AA 871 )
Contact your system administrator (table error) ( AA 872 )
Contact your system administrator (table error) ( AA 873 )
Table error (notify system administrator) ( AA 874 )
Contact your system administrator (table error) ( AA 875 )
You cannot limit assets in update mode ( AA 880 )
No authorization for company code & ( AA 882 )
No authorization for company code & ( AA 883 )
Company code &: Assets, values, transactions were already archived. ( AA 884 )
Company code &: Posting values were already archived. ( AA 885 )
Delete program was carried out in test mode. ( AA 887 )
No authorization for company code & ( AA 888 )
CoCode &: Only the last run can be reloaded. ( AA 889 )
Company code &, asset & & could not be reloaded. ( AA 894 )
You cannot change the investment measure indicator (check your entry) ( AA 896 )
You cannot use reference &-& here ( AA 897 )
Asset class & is only intended for group assets ( AA 898 )
Enter the unit of measure with the quantity ( AA 899 )
You cannot delete. Open purchase order exists ( AA 901 )
You cannot delete. Open purchase requisition exists ( AA 902 )
Caution: There are still purchase orders for the asset. Check. ( AA 903 )
Blocking not possible. Open purchase requisition exists ( AA 904 )
Asset & & blocked ( AA 905 )
Asset & & deleted ( AA 906 )
Asset & & marked for deletion ( AA 907 )
Dep.start date required in old assets data (Please enter) ( AA 908 )
Spec.dep.start date required in legacy assets data transfer (enter) ( AA 909 )
Expired useful life & & calculated by system (Check) ( AA 910 )
Mean value formula for dep.key & incorrect (Please change) ( AA 911 )
Dep.area & for mean value calculation deactivated (Please check) ( AA 912 )
Dep.area & missing in mean value calculation (Correct) ( AA 913 )
Use unit of prod.dep.key & without prop.amount (Please correct) ( AA 914 )
Order & does not exist (Please correct) ( AA 915 )
Order & has invalid order type (Enter another order) ( AA 916 )
Business area & in order & is not an asset business area & (Correct) ( AA 917 )
Business area required (Please enter) ( AA 918 )
Do not change the business area & (Please correct) ( AA 919 )
Chart of dep. & not active (Enter another chart of depreciation) ( AA 920 )
Deactivate dep.area &, since value takeover area & is deactivated ( AA 921 )
Dep.area & deactivated, since value takeover area & deactivated ( AA 922 )
Deactivate dep.area &, since dep. area & is deactivated ( AA 923 )
Dep.area & deactivated, since dep. area & deactivated ( AA 924 )
You can post check doc. for & - asset correct ( AA 925 )
No chart of dep. & created in asset class & (Check your entry) ( AA 926 )
Surface unit of measure & does not exist (Correct) ( AA 927 )
& is not an area unit (Please correct) ( AA 928 )
No dimension has been defined for areas ( AA 929 )
Dep.start date & should no longer be changed (Please check) ( AA 930 )
Spec. dep. start date & should no longer be changed (Please check) ( AA 931 )
Spec. dep. start date & should no longer be changed (Please check) ( AA 932 )
Contact your Systems Specialist ( AA 933 )
Maintain scrap value in foreign currency in dep.area & ( AA 934 )
Legacy data transfer date &3 inconsistent w/ last closed fiscal year &2 ( AA 935 )
In index series &, the index class & is missing ( AA 936 )
Index series & has several base years (Enter another index series) ( AA 937 )
Index series & has no annual indexing (Enter another index series) ( AA 938 )
Index series & has no fiscal year indexing (Correct your entry) ( AA 939 )
Index series & has no age-related indexing (Please correct) ( AA 940 )
Index series & has age-related indexing (Enter another index series) ( AA 941 )
SYST:Asset number & exists already (Contact your System Specialist) ( AA 942 )
Activity type & does not exist (Enter another activity type) ( AA 943 )
Create the asset class & first ( AA 944 )
Investment order & must be statistical (Correct your entry) ( AA 945 )
Asset was not created as old asset data record - (Check your entry) ( AA 946 )
Acquisition data and value fields adopted (Check your entries) ( AA 947 )
Enter the insurance type for the insurance data ( AA 948 )
Asset & & no longer blocked ( AA 949 )
Delete flag cancelled for asset & & ( AA 950 )
Depreciation keys must have the same cut-off value keys in areas & and & ( AA 951 )
No depreciation areas in the asset class - you cannot enter any values ( AA 952 )
You are not authorized to create assets ( AA 953 )
You have no authorization to maintain assets with view & ( AA 954 )
Depreciation area & not defined for investment support & in this class ( AA 955 )
Investment key & is not valid on & ( AA 956 )
Depreciation area &: Depreciation start date & cancelled ( AA 957 )
Depreciation area &: Special depreciation start date & cancelled ( AA 958 )
Depreciation area &: Interest start date & cancelled ( AA 959 )
Depreciation start date cannot be determined; capitalization date missing ( AA 960 )
Asset class &: Unit of measure missing for LVA w/ collective management ( AA 961 )
Capitalization date & not before closed FY & ( AA 962 )
Legacy data transfer not possible. (FYear change for year & necessary) ( AA 963 )
Maintain long text. The long text is an obligatory field ( AA 964 )
Maint. of value adjusted fixed assets not possible. Asset not real estate ( AA 965 )
The indicator for real estate cannot be changed (please correct) ( AA 966 )
Trans. type & allowed only for assets u. const. Please correct. ( AA 967 )
Asset value date &1 is changed to fiscal year start &2 ( AA 968 )
Please maint. transaction type. Line item requires transaction type. ( AA 969 )
Please maint. asset value date. Line item requires asset value date. ( AA 970 )
Cannot delete line item, because it is already saved. ( AA 971 )
Line item was deleted ( AA 972 )
Depreciated number of units & determined by System (please check) ( AA 973 )
Caution: check conversion year & ( AA 974 )
Trans. type & can only be used for legacy assets from prev. years ( AA 975 )
Function Is Not Possible - Asset Already Deactivated ( AA 976 )
Position the cursor on a line in the selection list. ( AA 977 )
Caution: Depreciation is reduced in area & ! ( AA 978 )
Insurance type & requires a premium. ( AA 979 )
Changed depreciation terms are not adopted automatically ( AA 980 )
Depreciation area & entered in insurance type & is not in the asset. ( AA 981 )
Company code & for the order is not the asset company code &. (Correct) ( AA 982 )
There is no history yet for field &. ( AA 983 )
Caution! A proportional amount of & percent is taken back. ( AA 984 )
Trans. type & was changed in default trans.type for legacy data transfer ( AA 985 )
Asset class &, chart of dep.-dependent data for chart of dep. not maint. ( AA 986 )
Fill mandatory field &1 (&2) ( AAAINS 002 )
Field &1 is filled , but set to 'hidden' in the IMG (&2) ( AAAINS 003 )
Asset class is not entered ( AAPM 001 )
Equipment category and equipment type are not entered ( AAPM 003 )
There are no active field assignments ( AAPM 007 )
No unique assignment of asset class &3 to equip.categ. &1 and obj.type &2 ( AAPM 008 )
Other problems with integrated asset maintenance from equipment ( AAPM 015 )
Other problems with integrated asset maintenance from equipment ( AAPM 016 )
Data inconsistency during call of function module ( AAPM 019 )
Equipment records are not created without synchronization or workflow ( AAPM 029 )
Asset &1 is already assigned to other equipment (e.g. &2)-> see long text ( AAPM 030 )
Error in internal table. Document header has no line items. ( AAPO 001 )
Error in internal table. Line items without document header. ( AAPO 002 )
Error in internal table. Line items without proportional values. ( AAPO 003 )
Error in internal table. Proportional values without line items. ( AAPO 004 )
Asset is no longer allowed to be changed ( AAPO 009 )
Retirement on asset &1 not possible, already posted in document ( AAPO 101 )
Transaction on asset &1 not possible, retirement already in document ( AAPO 102 )
Data inconsistency: Parallel depr. area is not posted ( AAPO 104 )
Data inconsistency: Area & for value takeover is missing ( AAPO 105 )
Data inconsistency: mandatory posting depr. area not posted ( AAPO 106 )
Error during acquisition transfer: Depr. area does not exist ( AAPO 107 )
Acquisition transfer: Depr. area does not manage ord. depreciation ( AAPO 108 )
Acquisition transfer: Depr. area does not manage reserves ( AAPO 109 )
Acquisition transfer: Depr. area does not manage unplanned depr. ( AAPO 110 )
Acquisition transfer: Depr. area does not manage reserves ( AAPO 111 )
Acquisition transfer: Depr. area does not manage revaluation of APC ( AAPO 112 )
Acquis. transfer: Depr. area does not manage reval. of ord.depreciation ( AAPO 113 )
Acquisition transfer: Depr. area does not manage investment support ( AAPO 114 )
Transfer acquisition: No values for acquisition posting exist ( AAPO 116 )
Data inconsistency: Area for determining revenue not entered ( AAPO 117 )
Data inconsistency: No revenue entered ( AAPO 118 )
Acquisition transfer: Asset &1 will not be capitalized ( AAPO 119 )
Posting investment support is not possible ( AAPO 120 )
Acquisition from transfer: no investment support key is entered ( AAPO 121 )
Asset &1 will not be deactivated, it has a net book value ( AAPO 123 )
Asset &1 is a group asset, transaction not allowed ( AAPO 124 )
Asset value date and posting date are not in same fiscal year ( AAPO 126 )
Asset &1 has no acquisition date yet, transaction not allowed ( AAPO 127 )
Asset &1 is incomplete, transaction not allowed ( AAPO 129 )
Asset &1 is deactivated, transaction not allowed ( AAPO 130 )
Asset &1 is blocked for acquisitions, transaction not allowed ( AAPO 131 )
Acquisition transfer: Depr. area does not manage APC ( AAPO 132 )
Acquisition transfer: Depr. area does not manage ord. depreciation ( AAPO 133 )
Acquisition transfer: Depr. area does not manage special depreciation ( AAPO 134 )
Acquisition transfer: Depr. area does not manage unplanned depr. ( AAPO 135 )
Acquisition transfer: Depr. area does not manage reserves ( AAPO 136 )
Acquisition transfer: Depr. area does not manage revaluation of APC ( AAPO 137 )
Acquis. transfer: Depr. area does not manage reval. of ord.depreciation ( AAPO 138 )
Acquisition transfer: Depr. area does not manage investment support ( AAPO 139 )
Missing entry for partial retirement or partial transfer ( AAPO 140 )
Asset value date cannot be determined. Please enter a date. ( AAPO 145 )
Area is not allowed for determining revenue from net book value ( AAPO 146 )
Acquisition transfer: cross-syst. dep. area &1 not in chart of dep. &2 ( AAPO 148 )
No depreciation area for receiving the revenue ( AAPO 149 )
Check the entered asset &, no depreciation areas exist ( AAPO 150 )
Combination not allowed: 'new asset and asset number' ( AAPO 154 )
Reversing the transaction not possible (differing logical systems) ( AAPO 156 )
Posting to special asset is not possible. Error in Customizing. ( AAPO 157 )
Reversal is not possible; duplicate internal document number ( AAPO 158 )
Caution: This is a partial reversal of an asset transfer!!! ( AAPO 159 )
Accounting transaction category &1 is not defined. ( AAPO 161 )
There is no default transaction type for transaction &1. ( AAPO 162 )
Reversal not possible, posting comes from change of organizational unit ( AAPO 165 )
Data inconsistency: There is no remaining depreciation area to be posted ( AAPO 167 )
Retirement/transfer from asset &1 is not possible (real estate) ( AAPO 170 )
Enter date in closed fiscal year ( AAPO 171 )
Function not possible, acquisition in different system ( AAPO 172 )
Transaction type &1 cannot be used for activity '&2' ( AAPO 176 )
Posting with transaction type & is not possible here, see long text ( AAPO 177 )
Unit of measure &2 differs from asset unit of measure &3 ( AAPO 179 )
Entering quantity is not allowed ( AAPO 180 )
Asset &1 is incomplete, check the asset ( AAPO 184 )
Account object &1 differs from that in asset master record ( AAPO 189 )
Account object &1 differs from that in asset master record ( AAPO 190 )
Simultaneous account assignment to acct assignment object &1 ( AAPO 194 )
Error in document creation: inconsistent document structure ( AAPO 195 )
Transfer from area &1 not possible, there is no target area ( AAPO 196 )
There was a subsequent transfer due to organizational unit on asset &1 ( AAPO 202 )
Asset &1 was already reorganized after the posting date &2 ( AAPO 214 )
Fiscal year (posting date) can no longer be changed ( AAPO 216 )
Entered or determined profit center differs from that in asset: &1 / &2 ( AAPO 217 )
Fields &1 and &2 of structure &3 are not allowed to be filled ( AAPO 221 )
Fields &1 and &2 of structure &3 have to be filled ( AAPO 222 )
Account &1 in company code &2 can only be posted to internally ( AAPO 227 )
Transaction type &1 should not be used for revaluations ( AAPO 228 )
Difference between closed years in areas is too large ( AAPO 230 )
Errors occurred in RFC processing ( AAPO 501 )
Warning: area &1 is not posted in this company code ( AAPO 503 )
Assets with errors in planned depreciation: ( AAPO 504 )
&1 &2 &3 ( AAPO 509 )
Message(s) when structuring line items for document number &1 ( AAPO 510 )
Message(s) during check of document &1 ( AAPO 511 )
Message(s) when posting document &1 ( AAPO 512 )
Posting run ended with errors ( AAPO 514 )
Number range of depreciation document type is not sufficient ( AAPO 515 )
Only period &2 can be posted in the repeat run ( AAPO 516 )
Tolerance exceeded for differences due to currency translation ( AAPO 518 )
Customizing inconsistency for cost-of-sales accounting ( AAPO 519 )
Period &1 is already posted ( AAPO 520 )
Asset &1 was already reorganized after the posting period ( AAPO 522 )
CCode &1/AP &2/FY &3: Depreciation run for period &4 no longer possible ( AAPO 524 )
Depreciation area &1 does not manage values for investment support ( AAPO 703 )
Depreciation area &1 does not manage values for depreciation or write-up ( AAPO 705 )
Depreciation area &1 does not manage values for revaluation ( AAPO 706 )
Depreciation area &1 does not manage APC values ( AAPO 707 )
Selected depreciation area &1 does not belong to accounting principle &2 ( AAPO 708 )
Area &1 does not adopt values from depreciation area to be posted &2 ( AAPO 710 )
Depreciation area &1 adopts identical values from another area ( AAPO 711 )
Area &1: incorrect assignment of accounting principle; see long text ( AAPO 714 )
Posting is not possible with proportional values; see long text ( AAPO 716 )
Enter proportional values; see long text ( AAPO 717 )
Ordinary depreciation value is not allowed for posting; see long text ( AAPO 718 )
Special depreciation value is not allowed for posting; see long text ( AAPO 719 )
Unplanned depreciation value is not allowed for posting ( AAPO 720 )
Transfer of reserves value is not allowed for posting; see long text ( AAPO 721 )
Revaluation of ordinary depreciation not allowed for posting ( AAPO 723 )
Revaluation of APC not allowed for posting; see long text ( AAPO 724 )
Revaluation of investment grants is not allowed ( AAPO 725 )
Entry for write-up not allowed with transaction type &1; see long text ( AAPO 730 )
Company code & does not exist ( AA_BAS_CUS_READ 003 )
Account assignment object &1 is not active ( AA_BAS_CUS_READ 004 )
Transaction type &1 is not allowed ( AA_BAS_CUS_READ 006 )
Depreciation area &1 does not exist ( AA_BAS_CUS_READ 007 )
Transaction type &1 does not exist ( AA_BAS_CUS_READ 008 )
Account assignment type &1 is not allowed ( AA_BAS_CUS_READ 009 )
Enter a company code for depreciation area &1 ( AA_BAS_CUS_READ 010 )
Select a valid company code ( AA_BAS_CUS_READ 012 )
No data available for selection ( AA_BAS_CUS_READ 013 )
Account assignment type &1 is not allowed in depreciation area &2 ( AA_BAS_CUS_READ 014 )
Unexpected system status - processing terminated (-> see long text) ( AA_BAS_CUS_READ 100 )
Account assignment object &1 is not active ( AA_CONFIG_CHECKS 001 )
Area &1: acct asgnmt not active for obj. &2, TTY &3, acct asgnmt type &4 ( AA_CONFIG_CHECKS 003 )
Fld status variant &1, group &2: acct assgnmt obj. &3 not ready for input ( AA_CONFIG_CHECKS 005 )
No cost element is defined for profit account &1 ( AA_CONFIG_CHECKS 006 )
Message KI 098 is activated ( AA_CONFIG_CHECKS 007 )
Field status for account assignment object &1 cannot be checked ( AA_CONFIG_CHECKS 008 )
No statistical cost element defined for balance sheet account &1 ( AA_CONFIG_CHECKS 009 )
Cost elements are defined for all checked accounts ( AA_CONFIG_CHECKS 013 )
Message KI 098 is deactivated ( AA_CONFIG_CHECKS 014 )
Check related account assignment objects ( AA_CONFIG_CHECKS 020 )
You can check which acct assignmt objects can be entered in asset master ( AA_CONFIG_CHECKS 021 )
Archiving runs exist for posted values after reporting date ( AA_HDB 000 )
Archiving runs exist for posted values after reporting date ( AA_HDB 001 )
Asset history sheet version & & does not exist ( AB 004 )
Enter only depreciation area 1 ( AB 005 )
When choosing a worklist, it is not possible to select assets ( AB 013 )
Accounts not maintained ( AB 014 )
Planning parameter & invalid for activity-type-independent planning ( AB 015 )
Planning parameter & invalid for activity type dependent planning ( AB 016 )
Specify whether planning is activity-type-dependent or independent ( AB 017 )
Processing terminated - Error in depreciation calculation ( AB 018 )
Planning parameter & plans only fixed costs ( AB 019 )
No records were selected ( AB 020 )
Incorrect posting date appeared: & ( AB 021 )
The fiscal year variant is not defined or not maintained ( AB 022 )
No exact limitation of transactions for field &1 in sort version &2 ( AB 023 )
Activity type dependent planning is only possible on cost centers ( AB 024 )
Processing terminated ( AB 025 )
Processing terminated ( AB 026 )
No authorization for company code & ( AB 027 )
Missing posting rules ( AB 028 )
Missing cost elements ( AB 029 )
Missing information, choose a different row ( AB 030 )
Position the cursor on a valid line ( AB 031 )
Account &1 and/or asset class &2 not assigned to the register ( AB 032 )
CO account assignment missing in the depreciation posting rules ( AB 033 )
The company codes have different fiscal years ( AB 034 )
There is an incorrect posting date (&3) in asset &1 &2 ( AB 035 )
No totals can be created using sort version & ( AB 036 )
No authorization for cost planning ( AB 037 )
No authorization for cost planning ( AB 038 )
No authorization for cost planning ( AB 039 )
Company codes belong to different charts of depreciation ( AB 040 )
Depreciation area & is not a derived area ( AB 041 )
Depreciation area & is not suited for this report ( AB 042 )
Asset history available only as a single object report ( AB 043 )
This report is not intended to use a sort version ( AB 044 )
Original line items can only be determined for area 01 ( AB 045 )
The posting was already made ( AB 046 )
There is no special depreciation for deferral ( AB 047 )
There are no deferrals to be written off ( AB 048 )
Postings with errors were saved to batch input session & ( AB 049 )
No valid substitution selected ( AB 051 )
Worklist & does not exist ( AB 052 )
Transaction type & is not suitable ( AB 053 )
Transaction type & is not for debit postings ( AB 054 )
Transaction type & is not for credit postings ( AB 055 )
Transaction type &1 is not a reversal transaction type for &2 ( AB 056 )
Enter a report later than today's date ( AB 057 )
Fiscal year change not yet made for company code &1 ( AB 059 )
No input data exists ( AB 060 )
There is no valid form ( AB 061 )
Missing parameter &2 (function module &1) ( AB 062 )
Company code &1 has &2 periods. A maximum of 13 periods are possible. ( AB 065 )
Table &1 is not supported in the requested report ( AB 066 )
Cannot use a sort version with field for investment programs ( AB 067 )
"Display open items" not allowed in conjuction with group total ( AB 069 )
Specify a trading partner for transaction type & ( AB 070 )
You cannot specify a trading partner for transaction type & ( AB 071 )
Revenue is not allowed with transaction type &1 ( AB 072 )
Enter a transaction type with revenue account assignment ( AB 073 )
'Asset values at FY start' not possible because following year open ( AB 074 )
Incorrect sort version, processing not possible ( AB 075 )
Error occurred during processing of asset &1 &2-&3 ( AB 076 )
The value &1 is invalid for the completeness indicator ( AB 080 )
No subnumber summarization for retirement simulation ( AB 087 )
Report date is too large - a maximum of 12 years can be simulated ( AB 204 )
For derived, non-posting areas, only "Fiscal year" option allowed ( AB 205 )
Simulation variant for assets in current fiscal year not supported ( AB 206 )
Planned retirement date for assets in current fiscal year not supported ( AB 207 )
Using program &1 is not allowed ( AB 210 )
Error when creating batch input session ( AB 301 )
Error when creating batch input session ( AB 302 )
Error when creating batch input session ( AB 303 )
Company code & cannot be processed in this run ( AB 304 )
Inform your system administrator (table error) ( AB 306 )
Inform your system administrator (table error) ( AB 309 )
Class & has no depreciation terms ( AB 310 )
New val. with mthd "Do not write off acc. depr." for asset&2 not possible ( AB 311 )
Maximum investment support amount has already been exceeded ( AB 320 )
SAP-Excel Listviewer cannot be started - Is it installed? ( AB 400 )
The SAP-Excel Listviewer is installed, but incorrectly ( AB 401 )
Other errors when calling up Excel - Return code = & ( AB 402 )
The file transfer to Excel was cancelled by the user ( AB 403 )
The data table is too large ( AB 404 )
The transfer file cannot be opened - Is Excel installed? ( AB 405 )
The transfer file cannot be written to - Error in file system? ( AB 406 )
Not all assets were added - Check worklist & ( AB 450 )
All the assets were adopted in worklist & ( AB 451 )
Asset & & has been marked for deletion from the worklist ( AB 453 )
Asset & & has already been marked for deletion in the worklist ( AB 454 )
Worklist & was not saved ( AB 455 )
Change planned revenue by overwriting it ( AB 456 )
You cannot distribute planned revenue manually ( AB 457 )
When you save, asset & & will be added ( AB 459 )
Save before you distribute revenue manually ( AB 460 )
Revenue amount was changed ( AB 461 )
Your changes were saved ( AB 462 )
Select the worklist to which you want to make additions ( AB 463 )
Type over the header data to change it ( AB 464 )
After saving, your changes will be active ( AB 465 )
Total revenue is not equal to the sum of individual revenues: & <> & ( AB 466 )
Save worklist &1 before release ( AB 467 )
Worklist &1 already released by user &2 ( AB 468 )
You are not authorized to process worklist &1 ( AB 469 )
Worklist &1 is already being processed by user &2 ( AB 470 )
Report selection is not active ( AB 500 )
Report selection is not defined ( AB 501 )
The report cannot be carried out at the moment ( AB 502 )
Report cannot be called from the selected line ( AB 600 )
Transaction type: postings to multiple depreciation areas not allowed ( AB 702 )
Enter only positive or negative values (see long text) ( AB 707 )
You are not allowed to create a delta archiving run for AM_ASSET ( AB 800 )
Table & is not active in ABAP Dictionary ( ABADR 003 )
& is a structure, not a table ( ABADR 004 )
& & is not a valid field ( ABADR 005 )
Assign a source field to all table key fields ( ABADR 006 )
Enter at least one table field to be transferred ( ABADR 007 )
Assign a target field to each table field to be transferred ( ABADR 008 )
Table & for the derivation rule could not be generated ( ABADR 012 )
Access routines & for the derivation rule could not be generated ( ABADR 013 )
The specified first position and length are not valid ( ABADR 014 )
Strategy & does not exist ( ABADR 017 )
Enter a valid source field. The field & & is not a permitted source field ( ABADR 018 )
Enter a valid target field. The field & & is not a permitted target field ( ABADR 019 )
Enter a valid value. The value & could not be interpreted ( ABADR 021 )
Field attributes can only be displayed for the other fields ( ABADR 022 )
Strategy has been changed -> see long text ( ABADR 023 )
The interval & & is not allowed for the field & ( ABADR 025 )
This step cannot be deleted ( ABADR 028 )
Entries with errors still exist; correct these first ( ABADR 031 )
Invalid values ( ABADR 032 )
Source field & & cannot be left initial ( ABADR 033 )
Field cannot be deleted because it is a required field ( ABADR 034 )
Function not possible because from/to values already exist ( ABADR 035 )
&: no derivation rule with this step ID found ( ABADR 039 )
Access routines were regenerated for the & derivation rules ( ABADR 041 )
No "from" or "to" values can be entered for this source field ( ABADR 048 )
Entries overlap --> correct your entries ( ABADR 050 )
Syntax error in report & ( ABADR 065 )
Table & is not an active table ( ABADR 066 )
Table & is inconsistent ( ABADR 067 )
Inconsistency: rule is not time-dependent but contains time-dep. entries ( ABADR 070 )
Inconsistency: rule contains entries with no validity date ( ABADR 071 )
Enter a reference field before calling up the "Possible entries" function ( ABADR 075 )
Transport request could not be filled correctly ( ABADR 081 )
Caution: transport request is not complete -> see long text ( ABADR 087 )
System error & & ( ABADR 090 )
Error upgrading derivation rule &1 (&2) ( ABADR 091 )
Error occurred in derivation rule. See long text ( ABADR 100 )
Error occurred in derivation rule. See long text ( ABADR 101 )
Error occurred in derivation step "Table Access". See long text ( ABADR 102 )
Error occurred in enhancement (user exit). See long text ( ABADR 103 )
Error occurred in derivation step "Read Customer Hierarchy" ( ABADR 104 )
Error occurred in derivation step. See long text ( ABADR 105 )
Error occurred in derivation step "Function Module". See long text ( ABADR 106 )
Error occurred in derivation rule. See long text ( ABADR 110 )
Error occurred in derivation rule. See long text ( ABADR 111 )
Error occurred during table access. See long text ( ABADR 112 )
Error occurred in enhancement (user exit). See long text ( ABADR 113 )
Error occurred in derivation step. See long text ( ABADR 115 )
External ID &1 already exists. Enter a different ID ( ABADR 300 )
Report & could not be generated ( ABADR 510 )
System error during derivation: &-& was not found in ABAP Dictionary ( ABADR 590 )
'&1' is not recognized in the system as an ISO currency key ( ABAP_DECFLOAT 011 )
Use of &1 &2 is not permitted. ( ABAP_LANGUAGE_VRSN 008 )
Use of object &2 of type &1 is not permitted. ( ABAP_LANGUAGE_VRSN 011 )
&4 Invalid method call &1 on test double API ( ABAP_TESTDOUBLE 000 )
Specified time not valid ( ABAP_TIMEFM 001 )
Time 24:00:00 is not permitted here ( ABAP_TIMEFM 002 )
IDoc type &1 cannot be processed by &2 &3 ( ABI 001 )
Define EPC serial number ranges for elements ( ABI 016 )
Begin XPRA processing for EPC conversion ( ABI 022 )
XPRA Dataconvertion task &1 finished ( ABI 025 )
System error: please solve system error and start XPRA again ( ABI 026 )
Inv.supp. &1: End of validity period should be after the beginning ( AC 001 )
Position cursor on valid row ( AC 002 )
Processing terminated: Please contact system administrator ( AC 004 )
No company code was selected ( AC 005 )
Company code & has different chart of depreciation ( AC 006 )
Investment support measure saved ( AC 007 )
Inv.supp. &1: Enter a maximum amount limit ( AC 008 )
Inv.supp. &1: Enter a required period of retention ( AC 009 )
Specify a base depreciation area ( AC 010 )
Chart of deprec. &2-&3: Depreciation area &1 does not exist ( AC 011 )
Chart-of-depreciation-dependent assignment to asset class &1 not possible ( AC 012 )
Real area &2 must be smaller than the derived area &1 ( AC 013 )
The percentage rate cannot be larger than 100.00 percent ( AC 014 )
No further processing (Contact your System Specialist) ( AC 015 )
Depreciation area & already exists ( AC 016 )
Areas that adopt identical values are included ( AC 017 )
Inv.supp. &1: Enter a start date for retention period ( AC 018 )
Area & exceeds max. number of automatic entries to reconciliation account ( AC 019 )
Investment key & will be deleted when you save ( AC 020 )
Investment key & deleted ( AC 021 )
Specify a valid depreciation area ( AC 022 )
Generic entry & incorrectly entered ( AC 023 )
Area specifications saved ( AC 024 )
Investment support is not allowed in depreciation area & ( AC 025 )
Areas that adopt identical values are removed ( AC 026 )
Plausibility specifications saved ( AC 027 )
Processing terminated (contact your system administrator) ( AC 028 )
Company code & is already in use ( AC 029 )
Company code & not defined for Asset Accounting ( AC 039 )
Company code & not defined for Asset Accounting ( AC 048 )
No company code uses chart of depreciation & ( AC 049 )
Area &: Setting "Area for reporting purposes only" indicator not allowed ( AC 050 )
Enter a value adjustment account ( AC 051 )
Net worth area & does not exist ( AC 052 )
Legacy data transfer date is not in the past ( AC 053 )
Complete the specifications for legacy data transfer ( AC 054 )
Transaction type & is not defined ( AC 055 )
SYST: Locking not possible (contact your system specialist) ( AC 056 )
Saving not necessary since nothing was changed ( AC 057 )
Investment support area manages acquisition values ( AC 058 )
Investment support area does not manage investment support measures ( AC 059 )
Area does not manage acquisition values ( AC 060 )
The entries were saved ( AC 061 )
Rules 03 and 09 cannot be used in company code & ( AC 063 )
No depreciation key with time-dependent period control is defined. ( AC 064 )
Chart of depreciation & was set ( AC 065 )
Account control was saved ( AC 066 )
Document type &1 for deprec. posting in co.code &2 does not exist ( AC 067 )
OBSOL:Doc. type & for dep. posting in co.code & is not for batch input ( AC 068 )
Doc. type &3 for dep. posting in co.code &2 not defined for acct. type &1 ( AC 069 )
Target and source calculation keys are identical ( AC 070 )
Target depreciation key & exists already ( AC 071 )
Source depreciation key & does not exist ( AC 072 )
Min. percentage rate must be less than max. percentage rate. ( AC 073 )
Changeover key not allowed for depreciation method & ( AC 074 )
Levels only allowed for methods 'P', 'G', 'D' and 'V' ( AC 075 )
Changeover key & has not been created. ( AC 076 )
For method 'D', dep. is not allowed after the end of planned life ( AC 077 )
Changeover percentage only allowed with changeover methods 2 and 7 ( AC 078 )
In depreciation method &, you cannot make percentage specifications ( AC 079 )
Multiplication factor only allowed for method 'D' and 'P'. ( AC 080 )
Percentage rate specification missing. ( AC 081 )
You cannot have unit-of-prod.dep. with depreciation to the day ( AC 083 )
You cannot change document type since depreciation has been posted ( AC 086 )
Control data currently blocked by & ( AC 087 )
You cannot delete depreciation area & manually ( AC 090 )
Manual entries are not possible (area defined to adopt identical values) ( AC 091 )
Dep. after end of planned life and rem.life dep. are contradictory. ( AC 092 )
Position your cursor on a valid line ( AC 093 )
Account & not defined ( AC 094 )
Catch-up and support by years are not allowed at the same time ( AC 095 )
Enter a target calculation key ( AC 096 )
Dep. method & not allowed with base value 'acquisition' ( AC 097 )
Changeover percentage rate missing. ( AC 099 )
Asset history sheet version & & already exists ( AC 102 )
Enter the total number of units. ( AC 105 )
Remaining no. of units will be negative in co.code &1, key &2. Correct. ( AC 106 )
No additions possible in display mode. ( AC 107 )
Maximum of 8 columns allowed ( AC 109 )
Transaction type & exists already. ( AC 110 )
Target and source transaction types cannot be identical ( AC 111 )
Source transaction type & does not exist. ( AC 112 )
Transaction type & does not exist. Correct your entry ( AC 113 )
Transaction type & not allowed here - correct your entry ( AC 114 )
Transaction type & is a default transaction type. You cannot delete it ( AC 115 )
Transaction type & is reference for TTy &. You cannot delete it ( AC 116 )
Name ranges "Ixx" to "Kxx", and "Rxx" and "QKI" are reserved ( AC 117 )
Transaction type &1 still used as "&2" in &3 "&4" (cannot delete) ( AC 118 )
Repair Customizing of fiscal year variants using RAPERIV01 ( AC 119 )
Transport object & not defined ( AC 120 )
Transport entries only possible when your changes are saved ( AC 121 )
End of selected area is before the beginning of the selected area ( AC 122 )
No entries selected ( AC 123 )
Correction number & is already released ( AC 124 )
Correction number & is blocked ( AC 125 )
Correction number & is not defined ( AC 126 )
Correction number & is not a correction (transport request?) ( AC 127 )
& is not a logical object ( AC 128 )
No entry in TADIR for object & ( AC 129 )
Object name & is too long or is not specified ( AC 130 )
Objects were included in correction & ( AC 131 )
Entry can no longer be processed (already included in correction ) ( AC 132 )
Entry &1 deleted from correction &2 ( AC 133 )
Transport object & not defined ( AC 134 )
Object & is blocked by other correction ( AC 135 )
Correction & belongs to another user. ( AC 136 )
Enter a correct transaction type ( AC 138 )
Enter a correct transaction type ( AC 139 )
Revaluation key & deleted ( AC 140 )
&2 Revaluation area &1 is incorrectly defined ( AC 141 )
&2 Base depreciation area &1 is incorrectly defined ( AC 142 )
Area & is not intended for revaluation ( AC 145 )
Areas that adopt identical values are included ( AC 146 )
Area & exceeds the maximum number of postings ( AC 147 )
&2 Depreciation area &1 adopts identical depreciation terms ( AC 148 )
The indicator may not be deleted ( AC 149 )
Delivery chart of depreciation no longer exists ( AC 150 )
You can no longer change the delivery chart of depreciation ( AC 151 )
Base area activated at the same time ( AC 152 )
Chart of depreciation already exists ( AC 153 )
SYST: Updating terminated in table & (Contact your system specialist) ( AC 154 )
Chart of depreciation & created ( AC 155 )
Chart of depreciation & changed ( AC 157 )
Chart of depreciation & deleted ( AC 158 )
Account &1 not defined in chart of accounts &2 ( AC 159 )
Revaluation &2: Revaluation area &1 cannot be deleted ( AC 160 )
Specifications saved ( AC 161 )
Only one key figure group is allowed to be chosen as proposal. ( AC 162 )
Screen layout rule &1 created with initial status: post mainten. required ( AC 163 )
'Investment support only' : No option 'net book value' ( AC 165 )
Area & is not a real area in chart of depreciation & ( AC 166 )
Select one option only for posting of asset values ( AC 167 )
Rounding acquistion value: Currency only has & decimal places ( AC 169 )
Rounding net book value: Currency only has & decimal places ( AC 170 )
Closed fiscal year is not in the past ( AC 171 )
&1 can be ready for input only if &2 is also ready for input ( AC 173 )
Account assignment object &1 is activated although &2 is deactivated ( AC 174 )
Rounding specifications are incorrect ( AC 183 )
Investment support area: Maintain via 'Investment support' ( AC 184 )
When you save, account determination & will be deleted ( AC 185 )
Transfer date & is in a closed fiscal year ( AC 186 )
Transfer date & is more than one year after the closed fiscal year. ( AC 187 )
Check number range specification for company code &1 ( AC 188 )
Area & is not completely defined in chart of depreciation & ( AC 189 )
& &: Real depreciation areas can only be subtracted! ( AC 191 )
Number range interval in co.code &1 is not defined for document type &2 ( AC 192 )
Number range object &1 in co.code &2 for doc. type &3 is not defined ( AC 193 )
Number range &1 in co.code &2 for doc.type &3 must be defined as external ( AC 194 )
Derived area is incorrectly defined ( AC 195 )
Number range &1 in co.code &2 for doc.type &3 must be defined as internal ( AC 196 )
Document type &1 for periodic APC posting does not exist in co.code &2 ( AC 197 )
Table errors occurred. Please contact your system administrator. ( AC 198 )
Closed fiscal year does not agree with legacy data transfer date ( AC 199 )
Inv.supp. &1: Base depreciation area has no acquisition values ( AC 200 )
Choose one option only ( AC 201 )
Asset view is not active. Choose another view ( AC 202 )
Company code should not use half periods ( AC 204 )
Company code should work with half periods ( AC 205 )
You cannot make changes (Key & deleted) ( AC 206 )
New depreciation key & deleted. ( AC 207 )
When you save, depreciation key & will be deleted ( AC 209 )
Key chosen is marked for deletion. ( AC 210 )
Specifications for ordinary depreciation are not consistant ( AC 212 )
Specifications for interest calculation are not consistent ( AC 213 )
You do not need to make specifications for correcting past depreciation ( AC 214 )
Specifications for correcting past depreciation are required ( AC 215 )
New cutoff value key & deleted. ( AC 217 )
Selected depreciation area & is not defined for account assignment ( AC 218 )
Cutoff value key & will be deleted when you save ( AC 219 )
You can only specify half periods for fiscal yr. variants with 12 periods ( AC 220 )
Enter at least one percentage rate ( AC 221 )
You have not entered a cutoff percentage rate ( AC 222 )
Please activate an asset view ( AC 223 )
You cannot deactivate the asset view 'legacy data' ( AC 224 )
Percentage rate will be deleted when you save ( AC 225 )
Transfer area must be smaller than area &1 in ch.of depreciation &2. ( AC 226 )
Position cursor on a valid field ( AC 227 )
Depreciation key & is defined with different type ( AC 229 )
Area &1 in ch.of deprec. &3 cannot be used as a reference area ( AC 230 )
Chart of depreciation is still being used in company code & ( AC 238 )
Depreciation area &1 manages values or parameters for other areas ( AC 239 )
Depreciation area & cannot be deleted ( AC 240 )
Depreciation area & is still required for area & ( AC 241 )
You can only start this report via a transaction ( AC 242 )
A chart of depreciation name cannot start with '0' ( AC 243 )
You cannot delete depreciation area & ( AC 245 )
Caution: generic values for real depreciation area (refer to long text) ( AC 246 )
Chart of depreciation & not defined ( AC 247 )
Chart of depreciation & is not active ( AC 248 )
Net worth tax area cannot be a derived area ( AC 249 )
Net worth tax area has no specifications for this company code ( AC 250 )
Legacy data transfer indicator is incorrectly defined (&) ( AC 251 )
For fiscal year variant &, the period rules are not defined ( AC 252 )
Choose 'Acquisition only allowed in capitalization year' ( AC 257 )
You are not authorized to access this control data ( AC 258 )
You do not have authorization to change the control data ( AC 259 )
Processing cancelled: Table & not in TDDAT ( AC 260 )
When you save, index series & will be deleted ( AC 261 )
You cannot make changes (index series & deleted) ( AC 262 )
Incorrect key name for the new index series ( AC 263 )
You cannot transfer values for depreciation area & in chart of deprec. & ( AC 264 )
Option 'Cumulative dep. calculation' is taken over in other areas ( AC 265 )
You cannot deactivate this area ( AC 268 )
Enter a valid posting cycle also ( AC 269 )
Revaluation of APC is not possible ( AC 270 )
You have no chart of depreciaiton ( AC 272 )
No maintenance authorization --> You can only display ( AC 273 )
Transferred fiscal year variant & is not defined ( AC 274 )
Total no. of units is smaller than sum of no. of units from the periods ( AC 275 )
Fiscal year variant & not allowed ( AC 276 )
Processing terminated. Inform your system administrator. ( AC 277 )
Fiscal year & has already been created. ( AC 278 )
The fiscal year & to be copied has not yet been created. ( AC 279 )
Investment support key & is not allowed. ( AC 281 )
Revaluation key & is not allowed. ( AC 282 )
No entries were found for chart of accounts & ( AC 283 )
Asset accounting does not permit deleting chart of accounts & ( AC 284 )
Also set the indicator for 'Calculation after end of useful life.' ( AC 286 )
Please check treatment after end of useful life. ( AC 287 )
Errors were found ( AC 288 )
Incorrect parameters assigned to the function module. ( AC 289 )
Chart of accounts & is not defined in Asset Accounting ( AC 290 )
You cannot delete. There has to be a level available. ( AC 292 )
CAUTION: More than one fiscal year processed (see long text) ( AC 293 )
Perform deprecation recalculation for company code &1 ( AC 294 )
Your entry is incorrect ( AC 295 )
Chart of depreciation & is not defined ( AC 296 )
Depreciation key & is not defined ( AC 297 )
Depreciation key $ is already defined ( AC 298 )
Company code &1 was reset (terminal &2) ( AC 300 )
Account &3-&1 is not a balance sheet account ( AC 301 )
Account &3-&1 not allowed to be P&L account ( AC 302 )
Account cannot have open item management ( AC 303 )
Account changed to reconciliation account for Asset Accounting ( AC 304 )
Account &3-&1 not allowed to be balance sheet account ( AC 305 )
Account &3-&1 not defined as P&L account ( AC 306 )
Please enter a company code. ( AC 307 )
Account &1 not yet defined as reconciliation account in company code &3 ( AC 308 )
Account &3-&1 not allowed to be defined as reconciliation account ( AC 309 )
When you save, simulation version & will be deleted ( AC 310 )
Simulation version is marked for deletion ( AC 311 )
You cannot make changes (simulation version & deleted) ( AC 312 )
Wrong key for new simulation version ( AC 313 )
When you save, row in simulation version & will be deleted ( AC 315 )
Enter a depreciation area ( AC 316 )
Complete generic entry made for asset class ( AC 317 )
The entry for the depreciation key was completely masked ( AC 318 )
Enter a validity date (TO date) ( AC 319 )
Enter a validity date (FROM date) ( AC 320 )
Correct your date specifications ( AC 321 )
Incorrect generic entry for asset class ( AC 322 )
New version & does not have line information nor a substitution ( AC 323 )
Area & is not an investment support area ( AC 324 )
Enter a defined user name ( AC 325 )
Company code & is not in test mode ( AC 326 )
When you save, check specifications will be deleted ( AC 327 )
No company codes have been defined in your system ( AC 328 )
Enter a defined investment support key ( AC 332 )
Investment support key has no check specifications ( AC 333 )
Current key and the key to be copied are identical ( AC 334 )
Document type & not allowed here (Use F4 to see document types allowed) ( AC 335 )
Document type & not allowed here (Use F4 to see document types allowed) ( AC 336 )
Depreciation area(s) deleted ( AC 337 )
No area exists for investment support in chart of depreciation & ( AC 339 )
Enter different document (see long text) ( AC 340 )
Identical dep. terms not possible in chart of depreciation &4 ( AC 342 )
Changing the use of half periods has consequences ( AC 343 )
Changing the use of half periods is no longer possible in co.code & ( AC 344 )
Company code & cannot be set to production mode ( AC 345 )
Company code & set to production status ( AC 346 )
Variant &1 has a different fiscal year than variant &2 ( AC 347 )
Impossible to delete company code ( AC 348 )
SYST: Error during insert T090Z ( AC 349 )
Depreciation key & not defined ( AC 351 )
Depreciation area & is not defined ( AC 352 )
Enter acquisition year ( AC 354 )
Enter useful life ( AC 355 )
Area &1 for value takeover in ch.of dep. &3 is managed in forgn currency ( AC 357 )
There is an error in the specifications for area &1 in ch.of dep. &3 ( AC 358 )
There is an error in the specifications for area &1 in ch.of dep. &3 ( AC 359 )
Cutoff value key & is already defined ( AC 361 )
Cutoff value key & is not defined ( AC 362 )
No valid transaction type group is assigned to transaction type & ( AC 367 )
The source and target company code are the same ( AC 372 )
Company code & is not defined ( AC 373 )
Company code & is not defined ( AC 374 )
Company code & is already defined in Asset Accounting ( AC 376 )
Company code & is not defined in Asset Accounting ( AC 377 )
Company code & is not fully defined for Asset Accounting ( AC 379 )
Chart of accounts & is not defined ( AC 381 )
Consolidation transaction type &V1& is not defined ( AC 383 )
Posted depreciation was reset in company code &1 (terminal &2) ( AC 384 )
There is an error in the specifications for area &1 in ch.of dep. &2 ( AC 385 )
Automatic posting control was changed ( AC 386 )
Select accounts ( AC 387 )
There is an error in the specifications for area &1 in co. code &2 ( AC 391 )
Complete the indexing entries ( AC 394 )
Do not change objects in the SAP name range ( AC 395 )
Company code & is live in Financial Accounting ( AC 396 )
Company code & is not defined ( AC 398 )
You did not enter a fiscal year ( AC 399 )
Import: Depreciation area &1 was deleted in client &3, company code &2! ( AC 400 )
No maintenance level necessary for screen selection 'NO' ( AC 409 )
Specify maintenance level ( AC 410 )
No copying possible for screen selection 'NO'. Please correct ( AC 411 )
Deletion not possible. Screen layout rule &1 used in asset class &2 ( AC 415 )
Deletion not possible. Screen layout &1 used in class &2 cht. of dep. &3 ( AC 416 )
You are changing over to the display mode. Screen layout rules not saved ( AC 420 )
The unit of measure is being adapted (-> Help) ( AC 421 )
A derived depreciation area cannot become a real area ( AC 422 )
Depreciation area &1 is already closed for the year &2. ( AC 424 )
Round either net book value or depreciation only ( AC 425 )
Save your specifications first ( AC 426 )
Syst: No chart of depreciation entered ( AC 427 )
Asset class cannot be processed (help -> F1) ( AC 428 )
No depreciation areas were selected ( AC 430 )
Depreciation area &1 is not defined in chart of depreciation &2 ( AC 431 )
You are not allowed to increase to a later fiscal year ( AC 432 )
You also have to change the close of depreciation area & ( AC 433 )
CoCd &1, area &2: inconsistent rounding entries were corrected ( AC 435 )
Migrated year-end closing &1 cannot be undone ( AC 436 )
Transaction type & not allowed here - correct your entry ( AC 438 )
Account should only be able to be posted automatically ( AC 439 )
Posting to affiliated companies permits one selection only ( AC 440 )
The fiscal year requested is before the year of archiving ( AC 441 )
The closed fiscal year in company code &1 was reset to &2 ( AC 442 )
The closed fiscal year was reset to &1 in area &2 of company code &3 ( AC 443 )
You cannot set the closed fiscal year &1 in area &2 ( AC 444 )
Entries for depreciation posting cannot be transported; see long text ( AC 445 )
The fiscal year variant was not entered for company code &. ( AC 446 )
No asset class was selected ( AC 447 )
Company code & is not defined as organizational unit ( AC 448 )
The validity period expressed in periods has to be between 0 and 12 ( AC 450 )
Retirement posting allows only one selection ( AC 451 )
Depreciation area & is not defined ( AC 456 )
You cannot delete area &1 because of investment support measure &2 ( AC 457 )
Changeover key needs the same depreciation type ( AC 458 )
Variant &1 has a different fiscal year than variant &2 ( AC 459 )
In transaction '&1' no entries possible with transaction type group &2 ( AC 460 )
Value for G/L account '&1' also entered in account '&2' ( AC 461 )
Value of G/L account '&1' overwrites value '&2' of account '&3' ( AC 462 )
There is a separate maint. transaction for account assgnmt in area & ( AC 463 )
No changes can be made to area & here (no asset values in general ledger) ( AC 464 )
Area &1 does not allow &2 ( AC 465 )
Trans.type &1: The entered trans.type &2 does not exist ( AC 466 )
Trans.type &1: The entered trans.type &2 not allowed for 'offset. entry' ( AC 467 )
Trans.type &1: Trans.type &2 entered for 'Acquis. same year' not allowed ( AC 468 )
Co.code &1, area &2: Half periods only allowed with variant w/ 12 periods ( AC 469 )
Deletion not possible. (Rule &1 exists in asset &2, subno. &3, co.cd. &4) ( AC 471 )
Maximum base value is not defined ( AC 475 )
You can no longer change the value '&' for the G/L account ( AC 476 )
Group asset & does not exist ( AC 477 )
Enter a group asset and index series ( AC 478 )
A real depreciation area is not allowed to become a derived area ( AC 479 )
Inconsistency between FI company code &1 and chart of deprec. &2 ( AC 480 )
Inconsistency between FI company code &1 and chart of deprec. &2 ( AC 481 )
Entry is ignored, since currency does not have decimals ( AC 483 )
Inconsistency between company code &1 and chart of deprec. &2 ( AC 484 )
Inconsistency between company code &1 and chart of deprec. &2 ( AC 485 )
Inconsistency between FI company code &1 and chart of deprec. &2 ( AC 486 )
Inconsistency between company code &1 and chart of deprec. &2 ( AC 487 )
You cannot change the currency type in chart of deprec. & ( AC 488 )
Values already exist in chart of deprec. &1 in company code &2 ( AC 489 )
It is not possible to delete the data for chart of dep. & ( AC 490 )
The key for rule &1 is in the SAP name range ( AC 491 )
Rules that are in the SAP name range cannot be deleted ( AC 492 )
Rule &1 is not allowed as an alternative rule for this bus. transaction ( AC 493 )
You must maintain the day and month ( AC 494 )
The date entered for business transaction &1 is not valid ( AC 495 )
Customizing inconsistency (contact your system administrator) ( AC 496 )
Contact your system administrator (table error) ( AC 497 )
Customizing inconsistency (contact your system administrator) ( AC 498 )
Rule &1 is not allowed as primary rule for this acctng transaction ( AC 499 )
Chart of depreciation &1 is a sample; only there to be copied ( AC 501 )
System error - Contact your system administrator ( AC 502 )
System error - Contact your system administrator ( AC 503 )
Company code & does not have a valid fiscal year variant ( AC 504 )
Fiscal year variant & is not defined ( AC 505 )
You cannot take back the chart of depreciation (any longer) ( AC 506 )
You cannot process company code &, it contains assets ( AC 507 )
You did not enter a chart of depreciation ( AC 508 )
There are no entries for the derived depreciation area ( AC 510 )
The positive/negative sign could not be determined automatically ( AC 511 )
Call error in function module RULES_DETERMINE ( AC 512 )
Call error in function module 'RULES_DETERMINE' ( AC 513 )
You cannot delete chart of depreciation & ( AC 514 )
You cannot delete chart of depreciation & ( AC 517 )
The period entered is larger than the number of posting periods ( AC 518 )
You cannot delete asset class &. See long text for reason. ( AC 521 )
Period distribution is not completely defined ( AC 522 )
Program error: Incorrect chart of depreciation specified ( AC 525 )
Depreciation area &1 in ch.of dep. &2 not defined ( AC 526 )
Depreciation area &1 in ch.of dep. &2 is a derived area ( AC 527 )
Depreciation area &1 in ch.of dep. &2 does not adopt values ( AC 528 )
Transfer of dep. terms is not allowed to area &1 of ch.of dep. &3 ( AC 529 )
Deprec. area &1 in ch.of dep. &3 is not set for gross transfer posting ( AC 530 )
Fiscal year variants in co.code &3 have inconsistent start date ( AC 531 )
Fiscal year variants in co.code &3 have inconsistent start date ( AC 532 )
Company code &1: No fiscal year variants specified for G/L ( AC 533 )
Enter deprec. areas in chart of deprec. &1 without any gaps ( AC 534 )
& &: The depreciation area is derived from only one real area. ( AC 535 )
Depreciation area &1 in ch. of dep. &3 is not defined ( AC 536 )
Depreciation area &1 in ch.of dep. &3 is not a real depreciation area ( AC 537 )
Program error: Entry incomplete when calling function module ( AC 538 )
Company code & not defined in Asset Accounting ( AC 539 )
Company code & not assigned to a chart of depreciation ( AC 540 )
Depreciation area &V1& is not defined ( AC 541 )
Program RAVCLUST was called with the wrong transaction ( AC 542 )
Ch.of dep.&2/Area &1:Indicator 'Area for reporting only' is incorrect ( AC 544 )
Program error: Entry incomplete when calling function module ( AC 546 )
Consistency check for TABWA resulted in error ( AC 547 )
Program error: Entry incomplete when calling function module ( AC 548 )
Consistency check for & resulted in error ( AC 550 )
Company code entries for & are incomplete - See long text ( AC 551 )
Ch.of dep. &2: Depreciation area &1 has incorrect posting control ( AC 552 )
Ch.of dep. &2: Depreciation area &1 has incorrect posting control ( AC 553 )
Ch.of dep. &2: Depreciation area &1 has incorrect posting control ( AC 554 )
Ch.of dep. &2: Depreciation area &1 has incorrect posting control ( AC 555 )
The depreciation area is not defined for account assignment ( AC 557 )
Depreciation area & will be changed for parallel currencies ( AC 558 )
Parallel currency depreciation area & is not defined correctly ( AC 559 )
Parallel currencies are not possible (see long text) ( AC 560 )
Company code & is live, this function is not possible ( AC 561 )
Error found during consistency check for TABWU ( AC 565 )
Transaction type group &2 does not exist in transaction type &1 ( AC 567 )
Deprec. area &1 in chart of deprec. &3 is not a real deprec. area ( AC 568 )
You can only enter a modification area in derived depreciation areas ( AC 569 )
The modification area for area & is entered incorrectly in chart of dep.& ( AC 570 )
Call parameters for FIAA_NBV_SHOW are not complete ( AC 571 )
The asset does not manage dep. area & ( AC 572 )
Asset value date has to be in fiscal year open to posting ( AC 573 )
Depreciation area & is defined as a derived area ( AC 574 )
Contact your system administrator (table error) ( AC 577 )
Contact your system administrator (table error) ( AC 578 )
The account determination is not allowed ( AC 579 )
You cannot change account determination &1 in asset class &2 ( AC 580 )
You cannot delete account determination &1 ( AC 581 )
You cannot delete account determination &1 ( AC 582 )
Revaluation measure &1 was not found ( AC 583 )
'Post gross acquisition' is not possible ( AC 584 )
Fiscal year variant &2 is not different in company code &1 ( AC 585 )
Error occurred while determining asset value date ( AC 586 )
Posting date and asset value date are in different fiscal years ( AC 587 )
Error occurred while determining asset value date ( AC 588 )
Incorrect index class used in index series &1 ( AC 589 )
You must enter an alternative rule ( AC 590 )
Rule &1 cannot be deleted ( AC 591 )
Changes have to be saved first ( AC 592 )
You cannot reset the closed fiscal year ( AC 593 )
The key of variant &1 is in the SAP name range ( AC 594 )
The 'SAP_DEFAULT' variant cannot be deleted ( AC 595 )
Variant &1 cannot be deleted since it is assigned to co.code &2 ( AC 596 )
Line item schema & is not defined ( AC 598 )
Entries with no APC account selection are deleted ( AC 600 )
Chart of accounts &1 is not assigned to an asset company code ( AC 601 )
Number range interval &1 overlaps with &2 ( AC 602 )
The lower limit of interval &1 is larger than the upper limit ( AC 603 )
Consolidation transaction type &1 in transaction type &2 does not exist ( AC 604 )
Alternative rule &1 will be deleted ( AC 605 )
Company code &1 is not in test mode ( AC 606 )
You cannot change currency &, since posted assets already exist ( AC 607 )
Enter an allowed index class (1, 2, 3 or 4). ( AC 608 )
You are not allowed to delete all screen layout rules ( AC 609 )
There is no screen layout rule for the asset depreciation areas ( AC 610 )
The chart of accounts is not assigned to a co.code for number assignmt ( AC 611 )
Error in the definition of number range interval in co.code &1 ( AC 612 )
Assets were already created from investment measures ( AC 613 )
Errors occurred during generating ( AC 614 )
The objects were created successfully ( AC 615 )
No entry exists for transfer variant &1 relationship &2 dep. area &3 ( AC 616 )
Enter the country currency ( AC 617 )
Table & is locked. No generation took place. ( AC 618 )
Table & is locked. No generation took place. ( AC 619 )
Cross-system depreciation area &1 cannot be deleted ( AC 620 )
Cross-system dep. area &1 is already assigned to dep. area &2 in chart &3 ( AC 621 )
No line item schema is defined : &1 , &2 , &3 ( AC 622 )
You cannot delete depreciation area & ( AC 623 )
Line item schema & must remain 'active' ( AC 624 )
Line item schema & is not active ( AC 625 )
No entries were found. ( AC 626 )
No entries were found. Choose accounts. ( AC 627 )
You used account determination & more than once. ( AC 628 )
Data was successfully reset. ( AC 629 )
Maintain scrn layout rule for dep.area &1 + asset class &2 or deactiv. it ( AC 630 )
Deprec. area &1 was changed and deactivated. Please check. ( AC 631 )
Error while updating the number range interval ( AC 632 )
Number range intervals are blocked by user &. ( AC 633 )
Customizing: Depreciation area &1 not in company code currency &3 ( AC 634 )
Transfer variant &1 &2 &3: Method &4 retmt TTY has no revenue indic. ( AC 635 )
Transfer variant &1 &2 &3: Method &4 retmt TTY not allowed ( AC 636 )
Transfer variant &1 &2 &3: Method &4 acquis. TTY is not transfer TTY ( AC 637 )
Transfer variant &1 &2 &3: Method &4 acquis. TTY is not allowed ( AC 638 )
Transfer variant &1 &2 &3: Retirement transaction type not compatible ( AC 639 )
There are no accounts in this interval in chart of accounts &1 ( AC 640 )
Variant &1 &2: Transer method incompatible w/depr. area &3 &4 ( AC 641 )
Variant & &: Retirement TTY incompatible w/depr. area & & ( AC 642 )
Variant & &: Acquis. TTY incompatible w/depreciation area & & ( AC 643 )
Internal error: TA1TVB &1z incompatible with Import_parameters &2&3 ( AC 644 )
Cross-system depreciation area * is not allowed. ( AC 645 )
& &: Takeover of values from deprec. area & is not possible. ( AC 646 )
Variant & &: Depr. area & & - no entry exists ( AC 647 )
Inconsistencies in TA1TVB: Entries & & & without transfer variant ( AC 648 )
Allowed entries are not maintained for transfer variant &1 ( AC 649 )
Day and month missing for 'free date' in currency translation method & ( AC 650 )
Deprec. posting rules are not defined for area &1 in company code &2 ( AC 653 )
Tab layout &1 cannot be deleted, since it is assigned to asset class &2 ( AC 654 )
First enter a generally valid tab layout. ( AC 655 )
Production company codes already exist. ( AC 656 )
Customizing inconsistency: Chart of depreciation & ( AC 657 )
Investment support &2: Support dep. area & cannot be deleted ( AC 658 )
You cannot change, create or delete SAP line item schema &1 ( AC 659 )
Line item schema &1 is still used in country &2 ( AC 660 )
Currency type &1 is already assigned to depreciation area &2 ( AC 661 )
Using the currency type 'company code currency' is not allowed. ( AC 662 )
Number range intervals are not transported ! ( AC 663 )
Fiscal year variant &2 in depreciation area &1 is not different ( AC 664 )
Parallel depreciation area &1 added in chart of dep. &2 ( AC 666 )
Transaction type &1: parallel depreciation area &2 is missing ( AC 667 )
Index series &1 has incorrect index class ( AC 668 )
Areas &1 and &3 use different fiscal year variants ( AC 669 )
Consolidation trans. type is suppressed in fld status variant &1 group &2 ( AC 673 )
There are already assets for investment support measure &1 ( AC 674 )
Shutdown is ignored when you use "complete depreciation" ( AC 675 )
No longer possible to change 'depreciation to the day' indicator ( AC 676 )
Company code &1 cannot be processed (investment projects!) ( AC 677 )
& Area &: No entry for period for posting to the general ledger ( AC 678 )
Caution: Reporting for the past is no longer possible! ( AC 679 )
Changed depreciation terms are not adopted automatically ( AC 680 )
The system automatically modified asset class depreciation terms ( AC 681 )
You want to transfer deprec. area &1 in company code &2 more than once. ( AC 682 )
Area &1 will be deleted in other systems at the asset level! ( AC 683 )
You cannot create transaction type &1 manually. ( AC 684 )
Depreciation key &1 in chart of deprec. &2 is not defined ( AC 685 )
Declining-balance method &1 in chart of deprec. &2 is not defined ( AC 686 )
Period control &1 in chart of deprec. &2 is not defined ( AC 687 )
Base method &1 is not defined ( AC 688 )
Level &1 is not defined in chart of depreciation &2 ( AC 689 )
Special retirement treatment is not defined ( AC 690 )
Depreciation area &1 in company code &2 does not have default values ( AC 691 )
Depreciation key &1 in ch. of depreciation &2 not set to active ( AC 696 )
Asset class &1 cannot be deleted, see long text for reason ( AC 698 )
Company code &1: area &2 has to manage group assets ( AC 699 )
Posting not possible, debit total is not equal to credit total ( AC 701 )
You cannot post to account & in period & & ( AC 702 )
Takeover postings not allowed (company code no longer in status '1') ( AC 703 )
Always enter account and amount ( AC 711 )
Check entry (account & is not permitted here) ( AC 712 )
Enter business area - business area balance sheet is active ( AC 713 )
Company code &1: area &2 has to manage group assets ( AC 714 )
Company code &1: Group asset &3 manages dep. area &2 ( AC 715 )
Inv. support &1: Dependent area &2 for area &3 is missing ( AC 716 )
There are no dependent areas for value transfer for entry &1 ( AC 718 )
There are no sample transaction types for investment support measures ( AC 719 )
There is no sample transaction for revaluation ( AC 720 )
Revaluation &1: Dependent dep. area &2 is missing for area &3 ( AC 721 )
Check your entry; Acctng principle &1 is not assigned in chart of deprec. ( AC 724 )
Number range &1 in co.code &2 for doc.type &3 must be defined as internal ( AC 730 )
OBSOL:Doc.type & for dep.pstg in co.code & should not be for batch input ( AC 731 )
&1: There is no phase 1 yet for depreciation key &2 ! ( AC 750 )
Transaction types &1 and &2 have different document types ( AC 761 )
Transfer variant &1 &2: do not mix TTY for prior-yr + curr.yr (&3 und &4) ( AC 762 )
Trans. type &1 does not have a trans.type for retirement curr.yr acquis. ( AC 763 )
None or both TTYs should be for retirement of curr-yr acquis. (&1 and &2) ( AC 764 )
Transaction types &1 and &2: maintain "Deactivate asset" indicator ( AC 765 )
Transaction type &1 does not have affiliated company indicator ( AC 766 )
Transaction types &1 and &2 have different affiliated company indicators ( AC 767 )
Transaction type &1: affiliated company indicator not allowed ( AC 768 )
Chart of deprec. &1: Derived area &2 requires at least 2 base depr. areas ( AC 770 )
It is not possible to delete asset &1 (contract accounting doc. exists) ( AC 781 )
It is not possible to delete asset &1 (requests exist) ( AC 782 )
CoCd &1: fiscal year variants for depreciation areas are incompatible ( AC 802 )
Function &1 no longer supported; use &2 ( AC 804 )
Function &1 is no longer supported; see long text ( AC 805 )
Transaction code &1 not possible ( AC 806 )
Chart of dep. &2: no area in company code &1 for parallel currency &2 ( AC 811 )
Default values for areas/company codes are not copied as well ( AC 890 )
Object number &1 cannot be converted to an FI document number ( ACAC 018 )
Inconsistent data on the sub-object level: &1/&2/&3/&4. ( ACAC_EXCEL 006 )
Inconsistent data on the assignment level: &1/&2/&3/&4. ( ACAC_EXCEL 007 )
Inconsistent data on the account level: &1/&2/&3/&4. ( ACAC_EXCEL 008 )
Inconsistent data on the period data level: &1/&2/&3/&4. ( ACAC_EXCEL 009 )
Inconsistent data on the object item level: &1/&2/&3/&4. ( ACAC_EXCEL 010 )
Specify values for required fields in line &1. ( ACAC_EXCEL 011 )
Inconsistent data on the parameter level: &1/&2/&3/&4. ( ACAC_EXCEL 014 )
Field &1 doesn't exist. ( ACAC_EXCEL 015 )
Field &1 is not assigned to accrual object category &2 ( ACAC_EXCEL 016 )
Enter a valid amount (line &1, column &2). ( ACAC_EXCEL 019 )
Column without corresponding entry in line. &1 &2 &3 &4 ( ACCCHECK 001 )
Title line of text box must be displayed with &1 &2; &3 &4 ( ACCCHECK 002 )
Checkboxes are not allowed here. &1 &2 &3 &4 ( ACCCHECK 006 )
Display fields and frame characters with separate WRITE; &1 &2 &3 &4 ( ACCCHECK 008 )
Only blanks or a vertical line can follow after a checkbox ( ACCCHECK 010 )
Checkboxes must be left-aligned in output ( ACCCHECK 022 )
Line has no suitable header line. &1 &2 &3 &4 ( ACCCHECK 035 )
Inserted row is not permitted here; &1 &2 &3 &4 ( ACCCHECK 043 )
Inserted row with header line index &1; &2 &3 &4 ( ACCCHECK 044 )
Inserted row; no field fits a column; &1 &2 &3 &4 ( ACCCHECK 045 )
Text boxes must have a header; &1 &2 &3 &4 ( ACCCHECK 046 )
At least one blank column must be between text boxes. &1 &2 &3 &4 ( ACCCHECK 047 )
Field does not fit in any column in the table; &1 &2 &3 &4 ( ACCCHECK 049 )
Structure could not be recognized; &1 &2 &3 &4 ( ACCCHECK 052 )
WRITE .. ICON must be used to display icons; &1 &2 &3 &4 ( ACCCHECK 053 )
Input fields not permitted in trees; &1 &2 &3 &4 ( ACCCHECK 054 )
Texts not permitted in hierarchical group headings here; &1 &2 &3 ( ACCCHECK 058 )
Inserted row with fields that fit in a column; &1 &2 &3 &4 ( ACCCHECK 059 )
Checkboxes have a width of 2 characters. &1 &2 &3 &4 ( ACCCHECK 068 )
The list contains only text ( ACCCHECK 069 )
Icons must be displayed with an output length of at least 2 ( ACCCHECK 070 )
This table row can only consist of a single text entry ( ACCCHECK 073 )
Empty column header not permitted here ( ACCCHECK 075 )
Non-scrollable list line not allowed here ( ACCCHECK 077 )
Scrollable list line not allowed here ( ACCCHECK 078 )
Only one selection column is permitted ( ACCCHECK 079 )
Do not use references on accessible UIs ( ACCCHECK 602 )
Careful: first & characters are fixed ( ACCCHECK 807 )
Accrual/deferral document & has identical account assignment ( ACCR 035 )
Enter either a company code or an accounting principle ( ACC_AA 001 )
Source and target company codes not allowed to be the same ( ACC_AA 003 )
Asset Accounting is active in target company code &1 ( ACC_AA 004 )
Target company code &1 does not exist ( ACC_AA 005 )
Asset Accounting is not active in source company code &1 ( ACC_AA 006 )
Depreciation area &1 does not exist in company code &2 ( ACC_AA 008 )
Chart of depreciation &1 does not exist ( ACC_AA 009 )
Depreciation area &2 is not defined for chart of depreciation &1 ( ACC_AA 010 )
Chart of depreciation &1 is assigned to the wrong company code ( ACC_AA 011 )
Combination &1 &2 &3 is not allowed (see long text) ( ACC_AA 012 )
Acct principle does not require further data, therefore data is deleted ( ACC_AA 013 )
Depreciation area &1 is adopted as target area ( ACC_AA 014 )
Depreciation area &1 is not derived, therefore checkbox is deactivated ( ACC_AA 015 )
Identical target entries for two areas of the same company code ( ACC_AA 016 )
Deprec. area &1 in company code &2 does not post periodically ( ACC_AA 017 )
Enter the target company code or no company code ( ACC_AA 018 )
For direct posting with same co.code, deprec. area also has to be same ( ACC_AA 019 )
Deprec. area &1 is defined as real depreciation area in company code &2 ( ACC_AA 021 )
Deprec. area &1 is defined as a derived depreciation area ( ACC_AA 022 )
Internal error during call of view &1 ( ACC_AA 023 )
Source and target company code have different charts of accounts ( ACC_AA 024 )
Dep. area &1 is a derived area, checkbox is therefore deactivated ( ACC_AA 025 )
Leading dep. area &1 posts to ledger group &2 without leading ledger ( ACC_AA 029 )
Depreciation area &1 posts to ledger group &2 with leading ledger ( ACC_AA 030 )
Plan &2, area &1: Set the "For Reporting Purposes Only" indicator ( ACC_AA 031 )
Company code &2: Assign accounting principle &1 to ledger &4 ( ACC_AA 032 )
Chart &1, accounting principle &2: Assigned ledger not allowed ( ACC_AA 033 )
Real area &1 has ledger group assignment &2 ( ACC_AA 042 )
Area Customizing in area &1 is inconsistent ( ACC_AA 043 )
Parallel currency area (currency type &1) missing for area &2 ( ACC_AA 047 )
Posting control is not allowed in derived area ( ACC_AA 060 )
The valuation parameters of the derived area are adjusted ( ACC_AA 061 )
Posting control of the depreciation area is being adjusted ( ACC_AA 062 )
Depreciation area not allowed to be used more than once ( ACC_AA 063 )
Customizing inconsistent for area &1 - see long text ( ACC_AA 064 )
Activate the function "Allow Different Variants for Areas" ( ACC_AA 079 )
Chart of depreciation &2: Assign a target ledger group to area &1 ( ACC_AA 081 )
Check the posting control for area &2 or area &3 ( ACC_AA 082 )
Adoption of values not allowed for area &1 in chart of depreciation &3 ( ACC_AA 083 )
Transfer of dep. terms is not allowed in area &1 of chart of dep. &3 ( ACC_AA 084 )
Chart of depreciation &1: Ledgers of assigned accounting princ. overlap ( ACC_AA 085 )
Chart of depreciation &2, area &1: posting indicator not allowed ( ACC_AA 086 )
Specify an area for accounting principle &1 that posts APC ( ACC_AA 087 )
Base areas of posting delta area &1 do not have identical acctg principle ( ACC_AA 088 )
Base area &2 has different accounting princ. than posting delta area &1 ( ACC_AA 089 )
The ledgers in accounting princ. &1 have different fiscal year variants ( ACC_AA 090 )
Transfer of dep. terms is not allowed in area &1 of chart of deprec. &2 ( ACC_AA 091 )
Inconsistency exists between company code &1 and chart of deprec. &2 ( ACC_AA 092 )
Inconsistency exists between company code &1 and chart of deprec. &2 ( ACC_AA 093 )
Inconsistency exists between company code &1 and chart of deprec. &2 ( ACC_AA 094 )
Depreciation area &1: currency type &2 is defined incorrectly ( ACC_AA 095 )
Ledger &2 defined in CoCd &1 is not active in chart of depreciation &3 ( ACC_AA 096 )
Fiscal year variants in company code &1 have differing start dates ( ACC_AA 099 )
Fiscal year variants in company code &1 have differing end dates ( ACC_AA 100 )
Switch PARALLEL_VAL (FI-AA (New)) cannot be activated ( ACC_AA 110 )
APC values in company code &1 are not completely posted ( ACC_AA 115 )
Parallel crcy area (crcy type &1) missing for area &3 ch. of deprec. &2 ( ACC_AA 116 )
Chart of deprecication &3: only one area allowed for quantity update ( ACC_AA 118 )
Posting not possible; new Asset Accounting is inconsistent ( ACC_AA 119 )
Transaction cannot be executed, switch for FI-AA (new) is not active ( ACC_AA 120 )
Activation of the Customizing switch PARALLEL_VAL was reset ( ACC_AA 124 )
System activity: checking data before activating the Cust. switch ( ACC_AA 128 )
System activity: checking data after importing activation ( ACC_AA 129 )
Switch for new Asset Accounting cannot be activated ( ACC_AA 130 )
It is not possible to post write-up to posting depreciation area &1 ( ACC_AA 135 )
Invest. support area &1 and base area &2 have diff. accounting principles ( ACC_AA 137 )
Revaluation area &1 and base area &2 assigned to diff. acctg principles ( ACC_AA 138 )
Activation has not taken effect in this client ( ACC_AA 139 )
The transport does not contain the corresponding BF activation ( ACC_AA 140 )
Not possible to delete investment support area &1 from trans.type &2 ( ACC_AA 144 )
Not possible to delete revaluation area &1 from transaction type &2 ( ACC_AA 145 )
CoCd &2: Currency of realtime posting area &1 is diff. to CoCd currency ( ACC_AA 148 )
Areas for APC reduction in inv.supp.meas. &1 do not have same acctg prin. ( ACC_AA 151 )
Areas for revaluation in reval. meas. &1 do not have same acctg principle ( ACC_AA 152 )
New Asset Accounting is active; not possible to run wizard ( ACC_AA 156 )
Posting not possible to asset with asterisk (*) for subnumber ( ACC_AA 157 )
Posting to asset &1 not possible with transaction type &2 ( ACC_AA 158 )
Transaction type &2 was transferred for transaction &1 ( ACC_AA 160 )
The transaction types could not be updated in table &1 ( ACC_AA 161 )
Request a transport of table &1 ( ACC_AA 162 )
Area &1: accounting principle is not assigned ( ACC_AA 163 )
&1: Ledger group &2 is assigned to multiple accounting principles: &3, &4 ( ACC_AA 164 )
&1-&2: Periodical APC posting is no longer supported ( ACC_AA 165 )
New Asset Accounting is active; check no longer needs to be performed ( ACC_AA 166 )
Chart of dep. &1: Ledger &2 is not defined in company code &3 ( ACC_AA 167 )
Program &1 is no longer available; see long text ( ACC_AA 168 )
Adjust the definition of the target depreciation area; see long text ( ACC_AA 169 )
Leading area &1 or area for cost-accounting valuation missing ( ACC_AA 170 )
AuC requires leading area &1 and controlling area currency &2 ( ACC_AA 171 )
CoCd &2: Currency of area &1 is different from company code currency ( ACC_AA 173 )
CoCd &1: Acc. &2 is managed on open item basis; account cannot be cleared ( ACC_AA 176 )
CoCd &1: Fiscal year &2 is not yet closed ( ACC_AA 178 )
Assignment to ledger group &1 cannot be changed ( ACC_AA 179 )
Transfer variant & & &: Methods are not allowed to be mixed ( ACC_AA 180 )
Transfer variant & & &: generic global area not allowed ( ACC_AA 181 )
Trsfr variant & & &: method & retirement-BWA no intracompany transfer-BWA ( ACC_AA 182 )
Transfer variant & & &: method & only allows relationship type '02' ( ACC_AA 183 )
Company code &1: indicator "Post Revaluations" for area &2 not set ( ACC_AA 193 )
Chart of dep.&1/area &2: derived area like real area not allowed to post ( ACC_AA 194 )
New Asset Accounting is not compatible with classic RE ( ACC_AA 201 )
Requests with reference to asset exist; FI-AA (New) cannot be activated ( ACC_AA 203 )
New Asset Accounting is not compatible with JVA ( ACC_AA 204 )
FI-AA (New) is not compatible with the Lease Accouting Engine (LAE) ( ACC_AA 205 )
CoCd &1: APC values in company code &1 are not completely posted ( ACC_AA 206 )
New General Ledger Accounting is not active; see long text ( ACC_AA 209 )
FI-AA (new) is not compatible with old deprec. calculation; see long text ( ACC_AA 210 )
&1-&2: Periodical APC posting is no longer supported ( ACC_AA 212 )
CoCd &1: Data for Asset Accounting is not archived ( ACC_AA 213 )
CoCd &1: Fiscal year in depreciation area &3 is not yet closed ( ACC_AA 214 )
Number of calculation periods differing from deprec. key. CC &1 Asset &2 ( ACC_AA 215 )
Chart of dep. &1: Paral. cry area &3 of area &2 not active in asset cl.&4 ( ACC_AA 216 )
Company code &2: Currency type of realtime posting area &1 is not initial ( ACC_AA 217 )
Company code &1: Parallel currency area &2 not in asset master record ( ACC_AA 218 )
Company code &1: Parallel area &2 does not exist in asset class &3 ( ACC_AA 219 )
Area &1 is not allowed to be the alternative deprec. area for area &2 ( ACC_AA 230 )
CCode &1: No identical default value in area &2 and area &3 ( ACC_AA 233 )
CCode &1: No identical default value in area &2 and area &3 ( ACC_AA 234 )
Last posted period was adjusted automatically (key &1/&2) ( ACC_AA 240 )
CCode &3: Posted period for area &1 differs from leading area &2 ( ACC_AA 241 )
CCode &3: Posted period for area &1 does not match transfer date &2 ( ACC_AA 242 )
Cmpy Code &4: Posted period &1 does not match fiscal year variant &2 ( ACC_AA 243 )
"Posting in G/L" changed:Data inconsistency may occur in follow-on system ( ACC_AA 252 )
Area &2, chart &1: "Posting in the G/L" is not allowed to be changed ( ACC_AA 253 )
CCode &2: Ledger &1 has currency settings that are not supported ( ACC_AA 274 )
Project &1, chart of depreciation &2: No relevant company code found ( ACC_AA 307 )
Project &1: All active company codes of chart of deprec. must be assigned ( ACC_AA 308 )
Perform year-end closing for company code &1 ( ACC_AA 309 )
Chart of depr. &1: Value maint. in source areas &2/&3 does not match ( ACC_AA 310 )
Chart of depr. &1: Alternative area of area &2 does not match source area ( ACC_AA 311 )
Company code &1: Fiscal year variant must match &2/&3 ( ACC_AA 312 )
Chart of depr.&1: value maint. does not match for source-&2/trgt area &3 ( ACC_AA 313 )
Project &1, Chart of depr. &2: source area &3 has no target area ( ACC_AA 314 )
Chrt of dep.&1: srce area &2/ trgt area &3 do not match in field T093B-&4 ( ACC_AA 315 )
Chart of depr. &1: Source area &2/ target area &3 have diff. group assets ( ACC_AA 316 )
Chart of depr. &1: target area &2 has no investment support measure ( ACC_AA 318 )
Chart of dep.&1: Source-&2/target area &3 diff. transfer hist. values ( ACC_AA 319 )
Project &1, chart of depreciation &2: Lock company code &3 ( ACC_AA 320 )
Prjt &1, chart of depr.&2: All real posting depr. areas must be assigned ( ACC_AA 321 )
Project &1 with chart of depreciation &2 can no longer be changed ( ACC_AA 324 )
Project &1, Chart of dep. &2: Realtime posting area &3 has no target area ( ACC_AA 327 )
Project &1, Chart of dep. &2: Realtime posting trgt area &3 not assigned ( ACC_AA 329 )
Chart of depr. &1: Source deprec. area &3 is not active in asset class &2 ( ACC_AA 331 )
Chart of depr. &1: Target depr. area &4 is not active in asset class &2 ( ACC_AA 332 )
Chart of depr. &1: No matching invest. support measure for trgt area &2 ( ACC_AA 336 )
Project &1: Assign source and target depr. areas to active company codes ( ACC_AA 341 )
Project &1,Chrt of dep. &2: Trgt AP &3 contains statistical area &4 ( ACC_AA 343 )
Project &1, company code &3: There is more than one legacy data transfer ( ACC_AA 344 )
Company code with status 3 is not allowed to be assigned in project &1 ( ACC_AA 347 )
Project &1: More than one not similar named ledger group assigned ( ACC_AA 350 )
Internal error -> see long text ( ACC_BUSDOM 000 )
Logical system ID &1 is not known locally ( ACC_BUSDOM 001 )
RFC destination &1 is not executable ( ACC_BUSDOM 002 )
Error with RFC destination &1 -> see long text ( ACC_BUSDOM 003 )
Logical system ID &1 cannot be deleted ( ACC_BUSDOM 005 )
Business domain &1 cannot be deleted because of data basis &2 ( ACC_BUSDOM 006 )
It is not possible to have an initial key field ( ACC_BUSDOM 007 )
Business domain &1 cannot be saved ( ACC_BUSDOM 008 )
Field names for logical system ID &1 cannot be checked ( ACC_BUSDOM 009 )
Object catalog &1 for characteristics is invalid ( ACC_BUSDOM 010 )
Object catalog &1 for key figures is invalid ( ACC_BUSDOM 011 )
First enter a logical system ( ACC_BUSDOM 012 )
Only assign one logical system ID to the business domain ( ACC_BUSDOM 013 )
Only assign one logical system ID to business domain &1 ( ACC_BUSDOM 014 )
Key for business domain &1 is invalid ( ACC_BUSDOM 015 )
Assignment of logical system ID cannot be deleted ( ACC_BUSDOM 016 )
Assignment of RFC destination cannot be changed ( ACC_BUSDOM 018 )
Error when accessing database (table: &1 action: &2 contents: &3) ( ACC_BUSDOM 020 )
Business domain &1 cannot be changed ( ACC_BUSDOM 021 )
Assign a logical system ID to business domain &1 ( ACC_BUSDOM 022 )
Business domain &1 cannot be changed because of data basis &2 ( ACC_BUSDOM 025 )
Logical system identifier designates the local system ( ACC_BUSDOM 026 )
Characteristic registration not working ( ACC_COMPONENTS 008 )
No currency translation rule could be found for currency "&1" ( ACC_CUSTOMIZING 002 )
The exchange rate type is missing for curr. "&1" in the curr. trans. rule ( ACC_CUSTOMIZING 003 )
No currency translation rule could be found for currency "&1" ( ACC_CUSTOMIZING 004 )
Database entry for &1/&2 was overwritten with inactive content (&3) ( ACC_CUSTOMIZING 042 )
No internal table was found for aspect &2 of component &1 ( ACC_CUSTOMIZING 043 )
Component &1 has too many aspects ( ACC_CUSTOMIZING 044 )
Error when reading entries from configuration file for &1/&2/&3 ( ACC_CUSTOMIZING 103 )
Error when analyzing the configuration file for &1/&2/&3 ( ACC_CUSTOMIZING 104 )
No data basis entered ( ACC_DATABASIS 000 )
No InfoObject catalog names could be found for data basis &1 ( ACC_DATABASIS 016 )
It is not possible to have an initial key field ( ACC_DATABASIS 030 )
Data basis &1 cannot be saved ( ACC_DATABASIS 031 )
The business domain is inconsistent ( ACC_DATABASIS 032 )
Accounting configuration inconsistent ( ACC_DATABASIS 033 )
Data basis does not exist ( ACC_DATABASIS 034 )
Entry already exists ( ACC_DATABASIS 035 )
More than one entries exist for the same data basis &1 ( ACC_DATABASIS 036 )
Transport of characteristics to be registered has failed ( ACC_DATABASIS 037 )
Error during initialization of data basis &3 (Business Domain &4) ( ACC_DATABASIS 038 )
Delete data basis using IMG activity "Define Data Basis" ( ACC_DATABASIS 040 )
Generation not necessary: &1 &2 ( ACC_ENT_GENERAL 001 )
Data structures must be regenerated: &1 &2 ( ACC_ENT_GENERAL 002 )
Definition incomplete: &1 &2 ( ACC_ENT_GENERAL 003 )
The selected accounts could not be deleted ( ACC_GL_ACCOUNT 011 )
Accounting system name &1 is not valid ( ACC_SYSTEM 004 )
You must make an entry in the key field ( ACC_SYSTEM 010 )
Accounting system &1 cannot be saved ( ACC_SYSTEM 011 )
Accounting system &1 cannot be saved ( ACC_SYSTEM 012 )
Entry for validity area will be deleted ( ACC_SYSTEM 023 )
No unique reference accounting system for accounting system &1 ( ACC_SYSTEM 039 )
No unique reference accounting system for accounting system &1 ( ACC_SYSTEM 040 )
No reference accounting system found for accounting system &1 ( ACC_SYSTEM 041 )
Entries missing for reference valuation in accounting system &1 ( ACC_SYSTEM 043 )
Program error ( ACC_SYSTEM 999 )
Accrual method &1 is not defined ( ACE 001 )
No company codes found ( ACE 002 )
No accrual methods exist for &1 &2 &3 &4 ( ACE 004 )
You do not have authorization for the combination &1 / &2 ( ACE 007 )
You do not have authorization for the combination &1 / &2 ( ACE 009 )
Error in date specification; see long text ( ACE 010 )
Accrual periods overlap ( ACE 011 )
Program error: Contact SAP ( ACE 012 )
Accrual time periods overlap. ( ACE 013 )
The parameters for calculating accruals are incomplete ( ACE 014 )
No referenced accrual type for &1 / &2 / &3 ( ACE 016 )
Extended data check switched on ( ACE 017 )
Accrual type & does not exist ( ACE 020 )
No standard accrual method exists for accrual type &1 ( ACE 021 )
This function is only available for saved data ( ACE 022 )
No parameters provided for entry ( ACE 023 )
No calculation rule found for accrual type &1 / &2 ( ACE 025 )
No matching accrual types found ( ACE 028 )
No percentage found for company code &1 ( ACE 029 )
Application component &1 is not defined in the Accrual Engine ( ACE 031 )
Value determination is not active for application component &1 ( ACE 033 )
For function module call-up: &1 with ID_INIT = 'X': Do not transfer data ( ACE 036 )
&1 totals record/s reconciled with the total of line items ( ACE 037 )
Document display not supported for application component &1 ( ACE 038 )
The Accrual Engine (company code &1) is currently locked by user &2 ( ACE 039 )
Accrual objects with status "completed" cannot be reversed ( ACE 040 )
Due to errors, the system cannot perform the reversal ( ACE 041 )
Reversal performed successfully in the Accrual Engine ( ACE 042 )
The accrual object has already been deactivated ( ACE 043 )
The total amount to be accrued has been set to zero for &1 / &2 ( ACE 044 )
The currency of the accrual object cannot be changed ( ACE 045 )
Documents have already been posted in Accounting ( ACE 046 )
Accrual object &1 / &2 not deleted ( ACE 047 )
Accrual object &1 / &2 deleted successfully ( ACE 048 )
Error during load distribution to other application servers for task &1 ( ACE 050 )
Premature Finish not possible ( ACE 052 )
No reversal of premature finish necessary ( ACE 056 )
Periodic postings have already been made at date &1 ( ACE 058 )
The G/L accounts for &1 / &2 cannot be transferred ( ACE 059 )
Enter a unique value for characteristic &1 ( ACE 060 )
Accrual object has processing status "To be Archived": &1 /&2 ( ACE 061 )
Invalid values of accrual method calculated: &1 &2 &3 &4 ( ACE 063 )
You do not have authorization for the combination &1 / &2 / &3 / &4 ( ACE 066 )
Accrual subobject has status "Completed": &1 /&2 / &3 ( ACE 067 )
Reason &1 does not exist ( ACE 068 )
Not all selected data has been transferred to the Accrual Engine ( ACE 070 )
Do not use selection method &1 for data transfer; see long text ( ACE 072 )
No corrsponding line items found for FI document &1/&2/&3 ( ACE 073 )
You've entered G/L Acct info. for opening posting for accrual type &1. ( ACE 074 )
You've entered G/L Acct info. for periodic posting for accrual type &1. ( ACE 075 )
You've entered G/L Acct info. for closing posting for accrual type &1. ( ACE 076 )
The planned accrual type &1 doesn't support proposing amount. ( ACE 077 )
The actual accrual type &1 doesn't support proposing amount. ( ACE 078 )
Account determination: Rule '&1' could not derive the target field ( ACE 102 )
Account determination: Rule '&1' could not derive the target field ( ACE 103 )
Account determination could not derive field '&1' for &2 &3 &4 ( ACE 104 )
Company code &1 is not supported in application component &2 ( ACE 105 )
No valid company code / accounting principle combination found ( ACE 106 )
Company code/accounting principle combination &1/&2 not permitted ( ACE 107 )
Referenced accrual type must not be a derived accrual type ( ACE 108 )
Only two fiscal years can be opened for postings ( ACE 109 )
You cannot change data manually ( ACE 115 )
Application component &1 is not correctly defined ( ACE 116 )
Entry not permitted. Enter a valid value ( ACE 117 )
Layout variant &1 does not exist ( ACE 118 )
The last closed fiscal year has not been defined for &1 ( ACE 123 )
No entry for operator &1 in table TACEDS_OPASGMT ( ACE 203 )
Accrual object (reference key) &1 &2 parameter &3 already exists ( ACE 206 )
Accrual subobject &1 / &2 already exists ( ACE 208 )
Accrual object &1 does not exist ( ACE 209 )
Accrual object &1 already exists ( ACE 210 )
Accrual object with external reference &1 / &2 already exists ( ACE 211 )
Changes to accrual object &1 / &2 saved ( ACE 212 )
Accrual object with external reference &1/&2 created successfully ( ACE 213 )
Changes made to object &1/&2 cannot be displayed on &3 ( ACE 214 )
Inconsistency in currencies for derived accrual types &1/&2 ( ACE 215 )
Inconsistency in units of measure for derived accrual types &1/&2 ( ACE 216 )
Object &1/&2 cannot be displayed ( ACE 217 )
No objects found for the selection conditions specified ( ACE 219 )
No valid data found in the period specified ( ACE 220 )
Accrual item &3/&4 contains amount zero and will be ignored ( ACE 222 )
Enter accrual items for accrual object &1/&2 ( ACE 223 )
Accrual object &2 does not exist in company code &1 ( ACE 300 )
Accrual object &2 does not exist in company code &1 ( ACE 301 )
Accrual object &2 already exists in company code &1 ( ACE 302 )