BE - Allgemeine Belegerfassung
The following messages are stored in message class BE: Allgemeine Belegerfassung.
It is part of development package KBE in software component FI-FM. This development package consists of objects that can be grouped under "Creation internal RW documents".
It is part of development package KBE in software component FI-FM. This development package consists of objects that can be grouped under "Creation internal RW documents".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Controlling area & does not exist |
| 002 | Area currency & used as transaction currency |
| 003 | Document number & already exists |
| 006 | Document number & does not exist |
| 007 | Document item & does not exist |
| 008 | Document number & belongs to another document category |
| 009 | Deletion indicator already set in document -> display mode |
| 010 | No item deleted |
| 011 | & item(s) deleted/completed |
| 012 | No completion indicator reset |
| 013 | & completed item(s) reset |
| 014 | First select at least one item |
| 015 | Enter conversion factors |
| 016 | Place cursor on valid entry |
| 017 | No conversion factors necessary for item & |
| 018 | No history exists for item & |
| 019 | No item marked as completed |
| 020 | & item(s) marked as completed |
| 022 | Number range & does not exist |
| 023 | Number range interval & for number range object & almost exhausted |
| 024 | Number range interval & for number range object & exhausted |
| 025 | Number range interval & for number range object & not maintained |
| 026 | Number range object & does not exist |
| 027 | External number assignment not available |
| 028 | External number range: enter document number |
| 029 | Document number & is outside the valid range |
| 030 | Company code & does not exist |
| 035 | Retention period is less than the minimum prescribed by SAP |
| 037 | Document type & for document & does not exist |
| 038 | Check successfully completed; no messages |
| 039 | Document date is in the future; Check your entries |
| 040 | The key date must not be in the future |
| 050 | Material number & does not exist |
| 051 | Vendor & does not exist |
| 052 | WBS element & does not exist |
| 053 | Order & does not exist |
| 054 | Purchase order number & does not exist |
| 055 | Purchase order item & does not exist |
| 056 | Purchase requisition & does not exist |
| 057 | Purchase requisition & item & does not exist |
| 058 | Document number & does not exist |
| 060 | No data exists |
| 070 | Document & posted |
| 071 | Data had already been stored |
| 072 | Document contains no items and will not be stored |
| 073 | As no items were changed, you do not need to save your data |
| 074 | Document & contains no displayable item |
| 080 | Document & already being processed |
| 081 | System error when locking & |
| 082 | Reduction record & for item & canceled |
| 083 | The line has already been canceled |
| 084 | Negative amounts not allowed |
| 085 | Reduction amount must not exceed the open amount |
| 086 | Reservation amount must not be less than the amount reduced |
| 087 | CO reference document & will not be canceled automatically |
| 088 | Item &: Reduction record for reservation &/& will not be canceled |
| 089 | Positive amounts not permitted |
| 090 | Amount must not be more than the amount open in & |
| 091 | Amount must not be less than & |
| 092 | Amount & is too much |
| 093 | New reduction rate is deleted, not canceled |
| 094 | Cancel reduction rate & first |
| 095 | Enter due date |
| 096 | Due date is in the past |
| 098 | Cost element & is not a primary cost element |
| 099 | Enter a cost element |
| 100 | Cost element & does not exist |
| 101 | Order & does not exist |
| 102 | Order & not assigned to controlling area & |
| 103 | Enter amount |
| 104 | Enter amount or price/quantity combination |
| 105 | Enter unit of measure |
| 106 | Enter price |
| 107 | Enter a quantity |
| 108 | Enter a positive quantity |
| 109 | Enter a negative quantity |
| 110 | Quantity unit/price unit conversion factor set at 1 |
| 120 | Document number & does not exist in company code &, fiscal year & |
| 121 | Item & for document & does not exist |
| 130 | Completed items are shown |
| 131 | Completed items are hidden |
| 140 | No create authorization for document type & in company code & |
| 141 | No change authorization for document type & in company code & |
| 142 | No display authorization for document type & in company code & |
| 143 | No archiving authorization for document type & in company code & |
| 144 | No reduction authority for document type & in company code & |
| 200 | * 201 - 299: Reserved for fixed price agreement |
| 201 | Enter a revenue element |
| 202 | & is not a revenue element |
| 210 | WBS element & is the top element in the WBS hierarchy |
| 211 | WBS elements & and & both belong to subproject & |
| 212 | Activity not allowed for statistical WBS element & |
| 213 | Activity not allowed across company codes |
| 214 | Transaction not valid across business areas |
| 220 | Enter a version for the fixed price document update |
| 221 | Version & already in use |
| 222 | Data may be lost if you change the version. |
| 223 | Sure you want to delete fixed price version? |
| 224 | DB error in fixed price version update |
| 225 | No text for fixed price version in language & |
| 230 | Agreed amount must not be less than the the amount cleared |
| 240 | Record no. & was not produced by allocation |
| 300 | * 301 - 399: Reserved for fixed price agreement |
| 301 | Fixed price agreement & does not exist |
| 302 | Document & is not a fixed price agreement |
| 303 | Fixed price agreement & no longer exists |
| 310 | Document & contains no items relevant to clearing |
| 400 | * 401 - 499: Reserved for reducing funds reservations using actual pstgs |
| 401 | Item &: cost element & does not agree with the reservation |
| 402 | Transaction currency & does not agree with reservation currency & |
| 403 | Item &: account assignment does not agree with the reservation |
| 404 | Item &: reservation document item &/& already created |
| 405 | Item &: reservation document item &/& already deleted |
| 406 | Item &: sender account assignment does not agree with the reservation |
| 500 | * 501 - 549: Reserved for posting report RKMOBREP |
| 501 | Select at least one document type |
| 525 | Specify a document type |
| 530 | You must not use document type & |
| 535 | Document type & does not exist |
| 899 | Internal error for & & & |