EI - Au�enhandel: Allg. Nachrichten
The following messages are stored in message class EI: Au�enhandel: Allg. Nachrichten.
It is part of development package VEI_S4 in software component SD-FT-GOV. This development package consists of objects that can be grouped under "Foreign trade objects supported in S/4HANA".
It is part of development package VEI_S4 in software component SD-FT-GOV. This development package consists of objects that can be grouped under "Foreign trade objects supported in S/4HANA".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Reserved for Foreign Trade - General Document Processing |
| 001 | Foreign trade header data is incomplete |
| 002 | Foreign trade item data is incomplete |
| 003 | Import header data is incomplete |
| 004 | Import item data is incomplete |
| 005 | Country of destination & and region of destination & not defined |
| 006 | & & and & & are not maintained |
| 007 | File & cannot be opened |
| 008 | Please select at least one output type |
| 009 | Enter name of file for output |
| 010 | Enter a month |
| 011 | Enter a year |
| 012 | Enter a valid indicator for the goods direction |
| 013 | Enter company code |
| 014 | Month specification is not valid |
| 015 | Enter INTRASTAT office |
| 016 | Enter number of declaration for this period |
| 017 | Enter tax office |
| 018 | Enter record layout ID |
| 019 | The collective point entered is not allowed |
| 020 | The information source entered is not allowed |
| 021 | The commitment level entered is not allowed |
| 022 | Company code is not valid |
| 023 | Country is not valid |
| 024 | Data has not been selected for this Intrastat run |
| 025 | & & & |
| 026 | No INTRASTAT declaration can be created for your selection |
| 027 | No declaration can be created for this country |
| 028 | Type of log requires country to be specified |
| 029 | Select a log type |
| 030 | Enter one company code only for subsequent declarations |
| 031 | Select one of the following declaration types 'E', 'N', or 'Z'. |
| 032 | Legal regulation & does not exist |
| 033 | Country &, date & not maintained in 'export control sit. in count.of.dest |
| 034 | For the legal regulation & license type & has not been maintained |
| 035 | For legal regulation &, grouping & has not been maintained |
| 036 | For legal regulation &, the country grouping & has not been maintained |
| 037 | Country & not maintained |
| 038 | Export control class & is not maintained for legal regulation & |
| 039 | Language & not maintained |
| 040 | License & does not exist |
| 041 | Partner number & does not exist |
| 042 | Customs area & is not maintained |
| 043 | For legal regulation &, license type & is not material-specific |
| 044 | License & does not exist |
| 045 | File & created |
| 046 | Country key & does not exist |
| 047 | Enter country |
| 048 | No data selected for this time period |
| 049 | Specify exports to be listed acc.to the special identification field |
| 050 | Processing terminated. No file created. |
| 051 | File & created |
| 052 | File & deleted |
| 053 | File & could not be deleted |
| 054 | Specify control file |
| 055 | Invalid entry |
| 056 | Further breakdown not possible |
| 057 | No data was found for the selection criteria |
| 058 | Position cursor on a column in the list |
| 059 | The &1 is already assigned for combination &2 - &3 |
| 060 | Error in & &. Return code: & |
| 061 | Additional specifications not possible for & |
| 062 | No errors found |
| 063 | For legal regulation &, license type & is not customer-specific |
| 064 | License & has already been used in document & in item & |
| 065 | Key entries must be filled |
| 066 | You are not authorized to maintain this document type |
| 067 | Please position the cursor on a valid line in the list |
| 068 | Plant & does not exist |
| 069 | & & does not exist |
| 070 | Please enter a valid indicator to determine the message type |
| 071 | Please enter description of the data file |
| 072 | There are no additional specifications for this message type |
| 073 | Enter quarter |
| 074 | Quarter specification is not valid |
| 075 | Object & does not have a field with the description & |
| 076 | Only the combination & - & is valid |
| 077 | Business transaction type was redetermined |
| 078 | No data selected for this time period |
| 079 | This currency has & places behind the decimal point |
| 080 | Only one test run ('D','E','F') is possible in simulation mode |
| 081 | Legal control can only be processed for order-related deliveries |
| 082 | Selection run carried out |
| 083 | Combination & & & & has already been flagged as not requiring a license |
| 084 | Combination & & & & has already been selected as requiring a license |
| 085 | License type & already exists in the entry with no. & |
| 086 | Enter a unique message identification |
| 087 | You can specify an exchange rate type only for a maximum amount license |
| 088 | You can specify a tolerance only for a maximum amount license |
| 089 | Exchange rate type INTRASTAT has not been defined |
| 090 | Please maintain the exchange rates for the changed exchange rate type |
| 091 | Entry has not been compressed |
| 092 | Entry has creation type & and should not be deleted |
| 093 | & & not maintained for any country in the country table |
| 094 | Item & of document & already exists in entry & & |
| 095 | & & not maintained in the region key table for country & |
| 096 | Selection variant & does not exist for the list. See Customizing |
| 097 | Error when maintaining the selection variant (return code = &) |
| 098 | Maintain only the attributes of the selection variant |
| 099 | Selection variant is displayed only |
| 100 | Reserved for preference processing |
| 101 | & Specify at least one application or usage |
| 102 | Material is already being processed by & |
| 103 | System error occurred when blocking material |
| 104 | Preference data has been updated |
| 105 | Material does not exist |
| 106 | Material has not been maintained in the plant specified |
| 107 | BOM does not exist for the combination 'plant/usage' selected |
| 108 | Invalid BOM, e.g. due to date, deletion flag or status |
| 109 | There is no alternative |
| 110 | No authorization for displaying a bill of material |
| 111 | Purchasing organization & does not exist |
| 112 | Data of declarant is missing or incomplete |
| 113 | No data found for the selection criteria specified |
| 114 | No purchasing organization data for vendor &, purchasing organization & |
| 115 | Position the cursor on a valid line |
| 116 | Vendor processing level: No direct info record display possible |
| 117 | Limit selection, long runtimes! |
| 118 | No customs areas found for country &. Maintain table 604G |
| 119 | No entry exists within the range from &1 to &2. Please enter a new one ! |
| 120 | Please select at least one blocking reason |
| 121 | External procurement for mat. & with mat.type & - No determination |
| 122 | Mat. &, plant &, special procurement &: Ext. procurement, no determin. |
| 123 | Enter the scope of the information requirement (DSOF or DDOF) |
| 124 | Processing using several plants - Price floor - OK ? |
| 125 | No country assigned to country grouping & for legal regulations & |
| 126 | Country group &, date & not maintained in country classification per CoD |
| 127 | Default country grouping already defined for combination & - & - & |
| 128 | Please maintain default country grouping for a combination & - & - & |
| 129 | Region & not maintained for country & |
| 130 | Country of declaration &1 contradicts country of plant/company code &2 |
| 131 | Combination: receipt/dispatch and processing type not possible |
| 132 | Time-based check mode only possible when legal control is active |
| 133 | Automatic dialog only possible when legal control is active! |
| 134 | Log can only be saved when legal control is active! |
| 135 | Vendor & does not exist |
| 136 | Country of origin: legal regulations only possible when BOM check active |
| 137 | BOM check active; maintain legal regulations for country of origin |
| 138 | Percentage rate limit can be no higher than 100% |
| 139 | Also maintain DeMinimis value |
| 140 | Also maintain DeMinimis currency |
| 141 | Maintain country currency for & |
| 142 | Processing level: vendor. Use plants to restrict selection! |
| 143 | No import data exists or no import data can be maintained! |
| 144 | Internal system error during blocking |
| 145 | Vendor declaration: &1 &2 &3 already processed |
| 146 | Currency & does not exist |
| 147 | Partner function not defined for &! |
| 148 | Request text not entered or preset, plant: & |
| 149 | Frame text not entered or preset, plant: & |
| 150 | Dunning text not entered or preset, plant: & |
| 151 | Usage of procedure & in goods direction & for country & |
| 152 | Combination mode of transp. & - customs office & not allowed for cntry & |
| 153 | Maintain country and customs office: Country '&', customs office '&' |
| 154 | Country & and customs office & already maintained in & |
| 155 | Field & is not allowed for incompleteness in area & |
| 156 | Select exactly one type of consistency check |
| 157 | No incompleteness procedure maintained for area & and & |
| 158 | For country &, no combin. of mode of transp. / customs office maintained |
| 159 | Enter incompletion procedure for area & and level '&' |
| 160 | For origin field &, field control & not allowed! |
| 161 | No packing data maintained in the respective delivery documents! |
| 162 | Careful: No proposal for expiry data SU entered! |
| 163 | Careful: No proposal for SU indicator specified! |
| 164 | Region of origin (field &) only possible with country of origin (field &) |
| 165 | For origin field &, field control & not allowed! |
| 166 | Update of log only possible with incompletion procedure entered |
| 167 | Special treatment &: Field & never ready for input! |
| 168 | Function not possible at this level |
| 169 | Entries exist in Table T604Y for section(s) &1 |
| 170 | Currency &1 must be maintained |
| 171 | Last item reached! |
| 172 | First item reached! |
| 173 | Text & ID & language & were not found |
| 174 | Maintain the quantity |
| 175 | This selection can cause lengthy processing time |
| 176 | Select at least one type of consistency check |
| 177 | Maintain the most important time |
| 178 | All combinations of mode of transport and customs office are allowed |
| 179 | & & has no valid & assigned. |
| 180 | Current number range level of an object has reached critical point! |
| 181 | No entries exist for country &1 |
| 182 | No possible entries can be displayed for import code number |
| 183 | System error: error during update of Table &1 |
| 184 | Incompletion procedure & already being used in documents |
| 185 | Processing was interrupted (data has not been saved) |
| 186 | Incompleteness was reorganized |
| 187 | At least one plant does ot belong to the companies entered |
| 188 | Enter a business transaction type |
| 189 | Incompleteness situation could not be reorganized |
| 190 | Object name missing (please enter) |
| 191 | Business transaction type is not assigned to country of registration |
| 192 | At least one business transaction type is not assigned to ctry of regist. |
| 193 | Enter a valid customs number |
| 194 | Position the cursor on a partner |
| 195 | Different organizational units in document, processing not possible! |
| 196 | No import country exists; processing not possible! |
| 197 | No export country exists, processing not possible! |
| 198 | Position the cursor on a document |
| 199 | Limit the relevant legal regulation |
| 200 | Reserved for license master record |
| 201 | License & saved |
| 202 | License & deleted |
| 203 | Error in & &. Return code: & |
| 204 | Saving not necessary: no changes were made |
| 205 | License & is being processed |
| 206 | License & does not exist |
| 207 | Enter a currency for the value! |
| 208 | Enter a unit of measure for the quantity! |
| 209 | The valid-from date is later than the valid-to date |
| 210 | External license number & has already been assigned |
| 211 | Transaction & is not in table T180 |
| 212 | Select at least one entry |
| 213 | There is already an entry for export control class & |
| 214 | There is already an entry for customer & |
| 215 | & comes before & |
| 216 | No other customers were selected |
| 217 | Select a customer or use cursor to select. |
| 218 | Enter the license number or the external license number |
| 219 | License & has external license number & |
| 220 | No license found with external license number & |
| 221 | & & is already assigned to documents |
| 222 | Entries can only be maintained when maintaining the license master |
| 223 | Legal regulation & is not active for departure country & in co.code & |
| 224 | Country & of ship-to party & not maintained as destination country |
| 225 | No authorization to maintain license with legal regul. & and lic.type & |
| 226 | No authorization to display license with legal regul. & and lic.type & |
| 227 | No authorization to delete license with legal regul. & and lic.type & |
| 228 | Due to missing authorizations, not all entries are displayed |
| 229 | Due to missing authorizations, no entries are displayed |
| 230 | Legal regulation &/license type & do not match reference data |
| 231 | Plants can only be from one country (see F4 Help) |
| 232 | Plant & is not assigned to company code & |
| 233 | Country of destination & does not exist |
| 234 | Check for partner function only for customer-specific license type |
| 235 | Affiliation check for customer-specific license type only |
| 236 | Legal regulation &: License type & not country-specific |
| 237 | Specify at least one partner usage |
| 238 | Country of destination & already has an entry |
| 239 | No ship-to parties with this license in country & |
| 240 | Please specify customer number |
| 241 | Please specify the number of the affiliated company |
| 242 | Different affiliated companies in customer master & and license & |
| 243 | No authorization to change status for legal regulations &, license type & |
| 244 | Please maintain the text group for license type & (table T606) |
| 245 | Exemption certificate data incomplete: Code &, number &, date & |
| 246 | Plant &1 not in the selected companies |
| 247 | For sales document category &, no legal control possible! |
| 248 | For material & in country & no plant found |
| 249 | Legal regulations of different countries of origin |
| 250 | For country of plant &, no entry maintained in object '& &' |
| 251 | This is an initial value |
| 252 | The INTRASTAT ID is an initial value |
| 253 | Error when locking table & (return code &) |
| 254 | No incompletion check for this field when message created |
| 255 | Entry of goods direction only possible for aggregation criteria |
| 256 | Entry of goods direction only possible for incompleteness check |
| 257 | Maximum no. of accumulation criteria - & - exceeded: & |
| 258 | Combining field control & with online system reaction & not recommended |
| 259 | Field control only poss. for IntraStat (VEIAV) und ExtraStat/VAR (VEXAV) |
| 260 | Settings for incompletion and for field control do not match |
| 261 | Country & not a member of the European Community! |
| 262 | Message creation not supported for country & |
| 263 | Declaration type &2 not supported for country &1 |
| 264 | Different exclusion indicator in order: & and delivery: & |
| 265 | Combination goods number & - special unit of measure & not permitted |
| 266 | No special unit of measure possible for goods number & |
| 267 | Language could not be determined for legal regulations |
| 268 | Identification number EXTRASTAT is blank |
| 269 | Select at least one declaration type |
| 270 | Maintain all declaration types |
| 271 | Maintain only one include indicator |
| 272 | Do not assign any include indiators |
| 273 | Make your selection according to sales documents or outbound deliveries |
| 274 | Refer to the log of incomplete items |
| 275 | Units vary. Graphic will be displayed without unit references |
| 276 | Select at least one key figure |
| 277 | Select exactly one key figure for the 'Sort - descending order' option |
| 278 | Enter a value between 1 and 250 |
| 279 | The function is not available for this entry |
| 280 | No blocking reason was selected |
| 281 | Enter either document date or quarter |
| 282 | Check aggregation criteria (see related long text) |
| 283 | No change log available |
| 284 | Incorrect access to change archive |
| 285 | Stay within your work area |
| 286 | Choose a country of declaration |
| 287 | Declaration country &1 (decl. type &2) will be removed from navigatn bar |
| 288 | Declaration country &1 already exists |
| 289 | Declaration country was added |
| 290 | Country of declaration &1 not available |
| 291 | Enter goods direction |
| 292 | ISO code for special unit of measure &1 was not found |
| 293 | Tree processing error |
| 294 | Maintain at least one official country code |
| 295 | The 'Document pricing procedure' field is blank for control of & |
| 296 | File cannot be opened |
| 297 | Select the last line of the block |
| 298 | Select the first line of the block |
| 299 | The last line of the block precedes the first line |
| 300 | Function module & could not generate Idoc & |
| 301 | Form & is unknown |
| 302 | Form & could not be printed |
| 303 | Enter names of forms |
| 304 | Form data incomplete |
| 305 | No items are elible for preference in document &1 |
| 306 | Document &1 currently being processed by user &2 |
| 307 | Select at least one item |
| 308 | Function not provided for all entries selected |
| 309 | Specify an output device |
| 310 | For output &1, document &2, there is already a more recent output |
| 311 | You have selected a document item that does not have preference authoriz. |
| 312 | Inconsistent settings in print control (document &1, output &2) |
| 313 | Plant & does not exist or error when reading the plant table |
| 314 | Document number &1 already assigned (document &2, output &3) |
| 315 | Enter a document number |
| 316 | Select exactly one output |
| 317 | External number assignment only possible with print transaction |
| 318 | Document &1, output &2 must be entered only for first processing |
| 319 | Update task was not carried out successfully |
| 320 | Either enter two languages or do not specify any language at all |
| 321 | Input of document number is only possible with external number assignment |
| 322 | Existing number range information will be deleted |
| 323 | Enter a number range object |
| 324 | Output &1 of document &2 has been processed in the meantime |
| 325 | No unprocessed output found for billing document &1 |
| 326 | &1 entries have been changed |
| 327 | Enter a number range object and a number range interval |
| 328 | Enter an external number range interval |
| 329 | Enter an internal number range interval |
| 330 | Inconsistent settings in print control for output &1 |
| 331 | Different number range objects were allocated to output &1 |
| 332 | Only selected document entry &1 will be copied |
| 333 | Entry dialog box is only possible for external number assignment |
| 334 | Document & is not created for country & |
| 335 | Different numbers in the number range were allocated to output &1 |
| 336 | No classification executed for document &1 |
| 337 | Output type &1 already has another document &2 assigned to it |
| 338 | Enter a document for document type for document type control |
| 339 | No unprocessed output was found |
| 340 | No successfully processed output found |
| 341 | No incorrectly processed output found |
| 342 | Document &1 currently being processed by user &2 |
| 343 | Errors occurred while processing output |
| 344 | Check the item 'Updating' on this screen |
| 345 | Enter at least billing document, billing date, or country of destination |
| 346 | Output &1 for document &2 has meanwhile been deleted |
| 347 | Assign number &1 to all entries with document &2, output &3 |
| 348 | Settings for print control for output &1 have been changed |
| 349 | No variants for this report available |
| 350 | ******* Reserved for function: Sanctioned Party List Screening ****** |
| 351 | &1 &2 may not be maintained |
| 352 | & still needs to be maintained |
| 353 | & must not contain any &: There is currently a & at position & |
| 354 | End of validity is before beginning of validity |
| 355 | & contains only & and & |
| 356 | & and & are identical! |
| 357 | There is already a basis for alias & and an exchange for alias & |
| 358 | Update object 'FSLS': error in & & (return code: &) |
| 359 | Select at least one name |
| 360 | Data blocked by user & |
| 361 | Data was saved |
| 362 | You do not have authorization to create record |
| 363 | You have no authorization to make changes |
| 364 | You do not have authorization to display record |
| 365 | You do not have display authorization for all the data |
| 366 | Check scope & is selected, but no check criterion is set |
| 367 | An error occurred during UPLOAD of file & (return code &). |
| 368 | Data posted successfully |
| 369 | Table &1 is blocked by user &2 |
| 370 | &1 '&2' is shorter than &3 '&4' |
| 371 | The &1 '&2' was maintained as &3 in entry '&4' |
| 372 | Search terms are updated immediately and cannot be displayed. |
| 373 | String '&1' contains character '&2' twice |
| 374 | Enter the legal regulations, internal or external license number |
| 375 | There is already an entry for & |
| 376 | Preference values may only be changed or displayed |
| 377 | You have limited according to documents that you do not want to select |
| 378 | The given legal regulations are not assigned to any SLS list types |
| 379 | You may only select one document type (orders or deliveries) |
| 380 | You have entered goods number & twice |
| 381 | Standard text & does not exist |
| 382 | Standard text &1 does not exist in logon language &2 |
| 383 | Enter &1 or &2 &3 |
| 384 | Control data taken from the 'Plant-specific control data LE' IMG object |
| 385 | No licenses were found using variant & |
| 386 | No blocked documents were found using variant & |
| 387 | Enter a variant |
| 388 | Control could not be constructed |
| 389 | Text cannot be displayed because of a conversion error |
| 390 | Select a sales and distribution document |
| 391 | The audit trail record you selected contains no BOM number |
| 392 | No audit trail entries were selected |
| 393 | Lists could not be generated - could be a technical problem |
| 394 | SLS data was created under number & |
| 395 | SLS record & was saved |
| 396 | An SLS number could not be determined |
| 397 | Upload terminated - an SLS number could not be determined |
| 398 | No records were updated in the database |
| 399 | Enter a variant |
| 400 | Reserved for change transaction regarding license data |
| 401 | Legal control is not active for sales document type & |
| 402 | Item & does not exist in SD document & |
| 403 | It was not possible to determine a country of departure |
| 404 | There is no currently set legal regulation for plant location country & |
| 405 | License & is based on legal regulation & |
| 406 | License & is of license type & |
| 407 | Export control class &2 has not been assigned to license &1 |
| 408 | The "export control class & - grouping &" combination is not valid |
| 409 | Customer &2 has not been assigned to license &1 |
| 410 | Set the change indicator (not empty or 0) |
| 411 | The maximum value of license & has been exceeded |
| 412 | License & is not assigned to destination country & |
| 413 | No suitable incompleteness procedure defined |
| 414 | Enter a document number, purchase order number or sold-to party |
| 415 | Control data cannot be changed exclusively for orders |
| 416 | Enter the license number |
| 417 | No messages found for this selection |
| 418 | Incomplete maintenance for exchange rates |
| 419 | Enter a valid currency |
| 420 | Run &3: read preference log |
| 421 | Archiving terminated; archive could not be opened |
| 422 | Open archive file ... OK |
| 423 | Deletion terminated. Archive could not be opened. |
| 424 | Run &2: read log from archive |
| 425 | Run &2: delete log |
| 426 | &1: deletion of table &2 was unsuccessful or only partially successful |
| 427 | Archive object is not defined |
| 428 | You are not authorized to archive customs logs |
| 429 | Error while archiving data object |
| 430 | Error in data object, structure &3 |
| 431 | Incorrect print parameters - printing not possible |
| 432 | You did not maintain the control data for this message type |
| 433 | The document has been forwarded to financial accounting |
| 434 | The document could not be transfered to financial accounting |
| 435 | Enter a valid deletion type |
| 436 | Maintain the relevant commodity codes in Customizing |
| 437 | Combination business type &, procedure & is not allowed for country & |
| 438 | No combination of business type / procedure is maintained for country & |
| 439 | Only SAP is entitled to the transaction you carried out |
| 440 | Operating system does not support OLE |
| 441 | Problem occurred when calling up MS Word |
| 442 | MS Word not found |
| 443 | Payment reminders occur starting with reminder level 1 |
| 444 | Enter a text container |
| 445 | There are only 8 reminder levels available |
| 446 | Text &1 ID &2 was not found in any language (see long text) |
| 447 | No data was printed or transferred to MS Word |
| 448 | No data was printed or transferred to MS Word |
| 449 | Restrict the number of customers |
| 450 | Reserved for reports |
| 451 | Selection & without selection & invalid |
| 452 | No data was selected |
| 453 | No view with export data exists. You can create one now |
| 454 | This data record could not be inserted successfully |
| 455 | This data record has been inserted successfully |
| 456 | This data record has not yet been processed |
| 457 | Specify the number of digits of the commodity code |
| 458 | Enter a language key |
| 459 | Data record structure specifications overlap |
| 460 | The system determined units of meas. that are not defined in the system |
| 461 | Unit of measurement & not defined in the system |
| 462 | Data records inserted in table: & |
| 463 | End of list reached |
| 464 | No incorrect objects found |
| 465 | Specify at least one selection criterion (lengthy runtime) |
| 466 | Select at least one list line |
| 467 | Look at document cancellations from previous periods |
| 468 | No further entries in this search direction can be displayed |
| 469 | Insert a new diskette in the drive |
| 470 | Selected data is complete |
| 471 | Enter a log-one currency |
| 472 | Length & exceeds the maximum permitted length of & places |
| 473 | Enter federal state of the tax office |
| 474 | Enter the assigned material number |
| 475 | Your selection is based on &1 that are not in declaration country &2 |
| 476 | ISO country code is not maintained for country key &1 |
| 477 | Form &1 only exists in language &2 |
| 478 | Enter the location of the importer or the exporter |
| 479 | Enter a country of declaration |
| 480 | Logon currency &1 is different from currency in existing data records. &2 |
| 481 | No address maintained for &1 |
| 482 | &1 does not exist |
| 483 | You do not have authorization to display billing type &1 |
| 484 | No layouts found |
| 485 | Log of incomplete items was updated |
| 486 | Data was saved and log of incomplete items was updated |
| 487 | Deactivate the 'Assign new country key' indicator |
| 488 | Enter the country codes for new key assignment |
| 489 | Variant &1 does not exist |
| 490 | No procedure provided for this goods direction |
| 491 | No procedure maintained for country & |
| 492 | Select at least one number range object |
| 493 | Enter a declaration type |
| 494 | Enter a goods direction |
| 495 | No data was found for the requested time period |
| 496 | Enter a variant for each operation. |
| 497 | Select at least one output format |
| 498 | Note: there are already declaration data existing for the selected period |
| 499 | Financial documents do not yet exist |
| 500 | ******************* Reserved for Document Processing ******************** |
| 501 | Check/Free entry is only possible when field is activated |
| 502 | Create a document type once only |
| 503 | Parameter error during address management |
| 504 | A maximum of & banks still posiible |
| 505 | Date is in the past |
| 506 | Term of payment does not exist |
| 507 | Specify currency |
| 508 | Minimum quantity is larger than maximum quantity |
| 509 | Specify a unit |
| 510 | Specify a country key |
| 511 | Bank master record does not exist |
| 512 | Specify a bank key |
| 513 | Only specify external number together with bank details |
| 514 | Do not enter a bank key twice |
| 515 | Financial document & saved |
| 516 | A different bank is already indicated as being the opening bank |
| 517 | Only one opening bank possible |
| 518 | Document & does not exist |
| 519 | Document will be deleted |
| 520 | Maintain the text group in table T607F |
| 521 | Maintain exchange rate document currency & after fin. document & |
| 522 | Document is active and therefore cannot be deleted |
| 523 | Status A set |
| 524 | Document is incomplete. Status B set. |
| 525 | Document is still incomplete |
| 526 | Document is still incomplete. Not possible to set status 'D' |
| 527 | Document is complete |
| 528 | No changes have been made |
| 529 | There are no further changes |
| 530 | Position cursor correctly |
| 531 | This financial document no. is already assigned to financial document & |
| 532 | Not possible to reduce amount |
| 533 | Financial document already assigned to SD documents |
| 534 | Not possible to set status 'D' |
| 535 | Resetting the date can cause inconsistency |
| 536 | Do not enter a number in create mode |
| 537 | Status 'F' (document is undone) is set |
| 538 | Choose at least one SD document category |
| 539 | Financial document is currently being processed |
| 540 | Error in & &. Return code: & |
| 541 | Financial document has not yet been confirmed |
| 542 | Output type already assigned to document & |
| 543 | Customer's credit management data is not maintained |
| 544 | Enter financial document number |
| 545 | AKKP was not deleted |
| 546 | AKKB was not deleted |
| 547 | AKKD was not deleted |
| 548 | ADRC was not deleted |
| 549 | A system error occurred during the blocking procedure |
| 550 | Error occurred during currency translation |
| 551 | Address not maintained |
| 552 | Date lies in the future |
| 553 | Do not use numerical characters |
| 554 | No data found |
| 555 | Place cursor on an SD document |
| 556 | Address created |
| 557 | Text determination procedure/text types are not maintained. |
| 558 | Financial document values are negative |
| 559 | No authorization to maintain data for company code &, category &, type & |
| 560 | No authorization to display data for company code &, category &, type & |
| 561 | No authorization to delete data in company code &, category &, type & |
| 562 | You are not authorized to display the change documents |
| 563 | Financial document & does not exist |
| 564 | Documents not displayed because authorizations missing |
| 565 | No change documents exist as yet for license & |
| 566 | Document &: No change documents exist for legal control data |
| 567 | No change documents exist for document & item & |
| 568 | Document &: no change documents exist for legal regulations & |
| 569 | Document &: no change documents exist for item &, legal regulations & |
| 570 | Depreciation & % only permitted when a financial document assigned |
| 571 | Financial documents: exchange rate from & to & on date & not calculated! |
| 572 | No log exists for assignment of financial documents |
| 573 | Payment guarantee proc. & contains no form of paymnt guarantee w/fin.docs |
| 574 | Financial documents: & & |
| 575 | Financial documents: & & |
| 576 | Do not specify a location for this Incoterm |
| 577 | Enter a location for this Incoterm |
| 578 | The 'financial document number' field is not set to initial value |
| 579 | Instead of &%, enter a value between 0.00% and 100.00% |
| 580 | Number range interval &1 does not exist for number range object &2 |
| 581 | Enter number range object for number range interval & |
| 582 | Enter a number between & and & |
| 583 | Output &1 for billing document &2 already issued successfully |
| 584 | Document check and free entry in financial document are contradictory! |
| 585 | Paymt guarantee categ. & requires specific. of financ.doc.categ. and type |
| 586 | Payment guarantee categ. & does not allow financial doc. categ. or type! |
| 587 | Calculated value and entered value do not match |
| 588 | Two different bank functions are marked as "Opening bank" |
| 589 | Required parameter was left blank |
| 590 | Select a bank function (by double-clicking) |
| 591 | First select a bank data entry. |
| 592 | The mail was sent successfully. |
| 593 | The license cannot be used |
| 594 | Foreign currency amount to be reported with value zero. |
| 595 | Foreign trade segment is marked for deletion |
| 596 | Missing parameter; home country was not transferred |
| 597 | Foreign trade segment &1 does not exist |
| 600 | Plant does not exist |
| 601 | Application of bill of material does not exist |
| 602 | The legal regulations do not exist |
| 603 | Legal regulations not flagged for a specific country of origin |
| 604 | The legal regulations not relevant for bills of material |
| 605 | No data selected |
| 606 | Place the cursor on a material |
| 607 | You are not authorized to maintain plant & and legal regulations & |
| 608 | You are not authorized to display plant & and legal regulations & |
| 648 | Select at least one quality characteristic. |
| 649 | Selection by complete documents does not allow field selection. |
| 650 | At least one & does not originate from the selected countries |
| 651 | Selection without date limit can take awhile |
| 652 | Purchasing organization does not exist |
| 653 | Select either by vendor or by receiving plant |
| 654 | Foreign trade data complete |
| 655 | Sales organization does not exist |
| 656 | Select also the header information for the items |
| 657 | You have not selected any &. |
| 658 | Select at least one organizational unit |
| 659 | Not all organizational units are in the same country |
| 660 | Maintain control for foreign trade documents |
| 661 | Distribution channel & does not exist. |
| 662 | Select at least the sales view. |
| 669 | Error occurred while loading archive back into table & for year &. |
| 670 | *******************Common Agricultural Policy Messages******************* |
| 671 | No Common Agricultural Policy (CAP) group found for material & |
| 681 | &1 records transferred to SAP GTS |
| 700 | ******************** Messages for import processing ******************* |
| 701 | &: From country & to country & already maintained: & |
| 702 | & & and & & are identical! |
| 703 | & & is not defined for a country! |
| 704 | & & not defined for country & |
| 705 | System reaction for export and import = 'Error'! |
| 706 | Country &: procedure & cannot be used as & |
| 707 | Maintain either condition type or customs record - not both! |
| 708 | Plant & does not exist |
| 709 | Import country & does not exist |
| 710 | PLease specify the plant or the import country |
| 711 | Country was updated for plant &1! |
| 712 | Country of dispatch & does not exist |
| 713 | The country of origin & is not defined |
| 714 | Exporter & does not exist |
| 715 | Manufacturer & does not exist |
| 716 | Material & does not exist in plant & |
| 717 | Code number &1 does not exist in import country &2 |
| 718 | Customs procedure & for country & does not exist |
| 719 | Please maintain a value for the import country |
| 720 | Data for 'allocation' check not complete |
| 721 | Data not complete for the 'pharm. products' check |
| 722 | Data for 'customs exemption' check not complete |
| 723 | Data for 'preference' check not complete |
| 724 | Data for 'third country duty rate' not complete |
| 725 | Data for 'antidumping' check not complete |
| 726 | '&2' &1 not maintained for the '&4' &3 |
| 727 | & &: no & maintained! |
| 728 | Pricing procedure & does not exist |
| 729 | &: Default combination for country & - & to country & already assigned! |
| 730 | &: Maintain default combination for from_country & - & to_country & |
| 731 | Please maintain an import country |
| 732 | Please maintain a plant |
| 733 | Please maintain a country of dispatch |
| 734 | Please maintain a country of origin |
| 735 | Please maintain an exporter |
| 736 | Please maintain a manufacturer |
| 737 | Please maintain a material number |
| 738 | Maintain an import code number |
| 739 | Please maintain a customs procedure |
| 740 | No required verification levels found |
| 741 | Maintain a pricing procedure |
| 742 | Maintain a transaction currency |
| 743 | Please maintain a purchasing organization |
| 744 | Transaction currency & does not exist |
| 745 | Purchasing organization &1 does not exist in plant &2 |
| 746 | No local currency exists for plant &1 |
| 747 | Material &1 in plant &2 from country of origin &3 does not exist |
| 748 | Please maintain a vendor |
| 749 | Vendor & does not exist |
| 750 | Please maintain the chapter only or the number only |
| 751 | Please maintain 2-digit numerical entries only for the chapter |
| 752 | No import code number exists for material & in the material master |
| 753 | A different import code number is maintained in matl master for matl & |
| 754 | For material &1, unit of measure &2 not suitable! |
| 755 | Material & has commodity code &2 assigned, but no import no. |
| 756 | &1 cannot be copied |
| 757 | Maintain either & (export) or & (import) or both! |
| 758 | No data found to match selection! |
| 759 | Error has occurred in processing! |
| 760 | This function is not available here! |
| 761 | Import data screens cannot be called up in company code &1 |
| 762 | &1 is not an EU country or the goods direction does not match import |
| 763 | Goods direction does not match an import process |
| 764 | Error has occurred in the update task! |
| 765 | No data was changed |
| 766 | Errors have occurred during page processing |
| 767 | Document changed successfully! |
| 768 | User &1 already processing &2 &3 &4 |
| 769 | System error: Block object &1, key &2 &3 |
| 770 | Items contain different plants or countries |
| 771 | Items contain different vendors |
| 772 | Select a single item! |
| 773 | No foreign trade data can be displayed or maintained for text item! |
| 774 | Document &1 does not have any export data! |
| 775 | Document &1 does not exist |
| 776 | Document &1 &2 contains no relevant items |
| 777 | System error occurred during blocking |
| 778 | No picking data available for this document! |
| 779 | &1 &2 &3 are incomplete. |
| 780 | Differing reference countries maintained in table T610R |
| 781 | Bill. doc. &1 has already been passed on to accounting (cf. long text) |
| 782 | Bill. doc. &1 has not yet been passed on to accounting (cf. long text) |
| 783 | Billing document &1 has already been passed on to accounting dept. |
| 784 | Billing document &1 has not yet been passed on to the accounting dept. |
| 785 | Bill. doc. &1 has not yet been passed on to accounting (cf. long text) |
| 786 | Enter a vendor. |
| 787 | Enter a purchasing organization. |
| 788 | Enter a plant |
| 789 | Vendor declaration indicator &1 does not exist in the system. |
| 790 | Additional info: 'BLANK' means code no. used for export and import |
| 791 | You have entered a commodity code! |
| 792 | Maintain the length of the commoditiy code in Customizing |
| 793 | Length of import code number and commodity code are not identical! |
| 794 | Maintain the length of the import code number in Customizing |
| 795 | Number must have &1 positions |
| 796 | Maintain length of commodity code / import code number in Customizing |
| 797 | Chapter &1 already exists in country &2 |
| 798 | Length specification is outside of valid area. |
| 799 | Import simulation cannot be carried out |
| 800 | ************************* Messages for XPRAS ************************* |
| 801 | XPRA CVEMBKCT not required for old Release 2.0, 2.1, or 2.2 |
| 802 | XPRA CVEMBKCT: Starts with conversion in client & |
| 803 | XPRA CVEMBKCT: No conversion necessary in client & |
| 804 | XPRA CVEMBKCT: Client & does not have any entries to be converted |
| 805 | XPRA CVEMBKCT: In client &, license & has already been converted |
| 806 | XPRA CVEMBKCT: Conversion in client & completed |
| 807 | XPRA CVEMBKCT: Client &, no. of licenses read: & |
| 808 | XPRA CVEMBKCT: Client &, no. of licenses to be corrected: & |
| 809 | XPRA CVEMBKCT: Client &, no. of corrected licenses: & |
| 810 | XPRA CVEMBKCT: Client &, error in INSERT in T606X: Return code: & |
| 811 | XPRA CVEMBKCT: Client &, T606X entry for license & not made |
| 812 | XPRA CVEMBKCT (Table T606X): Start at & & |
| 813 | XPRA CVEMBKCT (Table T606X): Finish at & & |
| 814 | XPRA CVEMBKCT: Total no. of licenses read: & |
| 815 | XPRA CVEMBKCT: Total no. of licenses to be corrected: & (T606X) |
| 816 | XPRA CVEMBKCT: Total no. of corrected licenses: & (T606X) |
| 817 | XPRA CVEMBKCT: Total no. of errors (no entry in T606X): & |
| 818 | Problems with conversion |
| 819 | You did not enter any currency |
| 820 | . |
| 821 | . |
| 822 | Multiple licenses exist for external number & (see long text) |
| 823 | This app has been integrated into another app |
| 824 | This report is obsolete |
| 836 | Maintain customs tariff number |
| 837 | Maintain a country of destination |
| 838 | Enter your password |
| 839 | Enter contact person |
| 840 | Enter file number (1 or continuous number) |
| 850 | This combination of control indicators is not allowed |
| 851 | Maintenance of foreign trade data in goods receipt via FT maint.transact. |
| 852 | Combination can cause inconsistencies in messages to authorities |
| 860 | *************** Reserved for collective change in the material master *** |
| 861 | Enter different commodity codes/import codes |
| 862 | Enter a commodity code/import code |
| 863 | Goods number &1 does not exist for country &2 |
| 864 | Select at least one plant |
| 865 | Error in preparing data for a collective change |
| 866 | & error(s) occurred - processing was terminated |
| 867 | Collective change was successfully made |
| 875 | ******************** Reserved for Foreign Trade Cockpit ***************** |
| 876 | No form could be found for output type &1 |
| 877 | Choose an output type in order to be able to maintain the form |
| 878 | Statistical value condition can only be changed or displayed |
| 879 | All combinations of business type and procedure are allowed! |
| 880 | & & has no valid & assigned. |
| 885 | Number of records selected: &1 |
| 888 | Error when preparing list processing |
| 889 | Fill the field 'Oblig. to prov. info' with a valid value |
| 892 | Plant &1 has not been assigned to company code &2 |
| 893 | Value of fixed export allowance: & & is not sufficient |