F2 - Stammdatenpflege: Debitor, Kreditor
The following messages are stored in message class F2: Stammdatenpflege: Debitor, Kreditor.
It is part of development package VS in software component LO-MD-BP-CM. This development package consists of objects that can be grouped under "Application development R/3 sales master data".
It is part of development package VS in software component LO-MD-BP-CM. This development package consists of objects that can be grouped under "Application development R/3 sales master data".
Message Nr ▲ | Message Text |
|---|---|
| 00 | Only a sequential search is possible |
| 001 | Change document: & & |
| 01 | Only a search via class & is possible |
| 002 | Account &1 does not exist |
| 02 | A sequential search is started when you press Enter |
| 003 | Account &1 is a one-time account |
| 03 | Undefined attributes have occurred (information class was changed) |
| 004 | Do not enter the current account for the next available payee |
| 04 | No authorization for this information class |
| 005 | Next available payee &1 &2 does not exist |
| 05 | When you press Enter, several folders may be searched sequentially |
| 006 | Next available payee &1 is a one-time account customer |
| 007 | Account &1 already exists |
| 008 | System error, further processing not possible |
| 009 | Bank details do not exist |
| 010 | First screen reached |
| 011 | Account is a branch: Agree local processing with head office |
| 012 | Place the cursor on a data field |
| 013 | Country/Region &1 not defined in system. |
| 014 | Selected screen suppressed by screen control |
| 015 | Trading partner &1 is not defined |
| 016 | Language &1 is not defined |
| 017 | Place the cursor on a selection field |
| 018 | Select at least one processing option |
| 019 | Place the cursor on the account to be displayed |
| 020 | None of the fields to be edited exist |
| 021 | Enter a purchasing organization |
| 022 | Enter a company code and a purchasing organization |
| 023 | Enter account number of account to be displayed |
| 024 | Selection of a blank line is not defined |
| 025 | Select bank details |
| 026 | Bank no longer exists in the bank table; check |
| 027 | System error when reading bank table |
| 028 | Industry & is not defined |
| 029 | Sort key & is not defined |
| 030 | Purchasing organization &1 assigned to company code &2, not &3 |
| 031 | Region & is not defined for country/region & |
| 032 | Interest indicator & is not defined |
| 033 | Account is a branch; select clearing at head office |
| 034 | Currency key & is not defined |
| 035 | No changes were made |
| 036 | General data already exists. Account has account group &1 |
| 037 | Acct group &1 uses ext. no. assignment. Specify an account number |
| 038 | System lock error: Inform system administrator |
| 039 | Number range &1 has external number assignment |
| 040 | Number range object &1 is not defined in table TNRO |
| 041 | Specify the account group |
| 042 | Account &1 is currently blocked by user &2 |
| 043 | Enter a number between & and & |
| 044 | Number range & is not defined for object & |
| 045 | Purchasing organization & is not defined |
| 046 | Account group & is not defined in table & |
| 047 | Account group & uses internal numbering assignments; leave number blank |
| 048 | A number range is not assigned to account group & |
| 049 | Bank details have been duplicated |
| 050 | Action type & (table T020) is not supported |
| 051 | Dunning area & already exists |
| 51 | Activation impossible: missing key |
| 052 | Screen class & (table T020) is not supported |
| 52 | All titles have keys |
| 053 | Action type in table T020 incorrect. Enter action type 'V' |
| 53 | Select a title |
| 054 | Allocate number from the critical area |
| 54 | You cannot delete the overall title |
| 055 | Allocate last number of the interval |
| 55 | You cannot select the whole structure |
| 056 | Changes have been made |
| 56 | No module exists for key & & |
| 057 | Customer is from an EC country/region; specify a VAT reg.no. |
| 57 | Blank line is not allowed as a title |
| 058 | Screen layout is not defined for company code & |
| 58 | The selected titles must be a sub-chapter within a chapter |
| 059 | Do not enter the current account for the tax address |
| 59 | The selected titles must have the same level |
| 060 | Do not enter the current account for the head office |
| 60 | Please set the end of the selection after the beginning |
| 061 | Check: Table &1 does not exist, table &2 does |
| 61 | Structure & is already activated |
| 062 | Do not enter central data for one-time accounts |
| 62 | Selected chapters cannot be copied to themselves |
| 063 | Do not specify this account as the alternative payee |
| 63 | Selected chapters saved as structure & |
| 064 | Account & & is itself a branch account |
| 64 | Structure & not available (will be created again) |
| 065 | Specify a reference account number |
| 65 | Structure & was activated |
| 066 | Account & & is itself an account with an alternative payee |
| 66 | Structure & saved |
| 067 | Account has been posted to; hold balance sheet adjustment |
| 67 | All sub-chapters are selected with a title |
| 068 | Account &1 is an invalid reconciliation account in company code &2 |
| 68 | Structure was saved under the new name & |
| 069 | Assignment of customer number &1 is not defined |
| 070 | Company code & is not defined for purchasing organization & |
| 70 | Hypertext structure & does not exist |
| 071 | Customer & is not linked to vendor & |
| 072 | Payment method & is not defined for country/region & |
| 72 | Structure & has not been saved |
| 073 | Up to 10 payment methods are possible |
| 73 | Insertion on the uppermost level is not possible |
| 074 | No clearing account has been entered |
| 075 | Clearing indicator is not set in clearing account &1 &2 |
| 75 | Incorrect object name: 3 letters, minimum length 4 |
| 076 | Country/Region & is not defined for purchasing organization |
| 76 | Blanks cannot be used as keys |
| 077 | Customer & & does not exist |
| 77 | Blanks are not allowed as titles |
| 078 | Material &1 does not exist |
| 78 | Module title located only in German |
| 079 | Vendor & & does not exist |
| 79 | Key & & already exists in the structure |
| 080 | Payment term & is not allowed for customers |
| 80 | Unpermitted search term or incorrect logic |
| 081 | G/L account & does not exist in company code & |
| 81 | No hit list available (select search) |
| 082 | No previous screen exists |
| 82 | Select a title for key transfer |
| 083 | Head office & & does not exist |
| 83 | Select a title to transfer |
| 084 | Alternative payer/payee & & does not exist |
| 84 | & found title(s) inserted into the hit list |
| 085 | Vendor & is not linked to customer & |
| 85 | All keys occur only once |
| 086 | Alternative payee &1 is a one-time account |
| 86 | & titles without keys |
| 087 | Do not enter current account for alternative dunning recipient |
| 87 | & titles with keys which occur repeatedly |
| 088 | Alternative dunning recipient &1 &2 does not exist |
| 88 | The selected hits are ready to be inserted |
| 089 | Alternative dunning recipient &1 is a one-time account |
| 89 | Checking the keys is ended |
| 090 | No dunning settings have been maintained for company code & |
| 90 | No text found for this search term |
| 091 | Dunning procedure & is not defined |
| 91 | No authorization for maintaining hypertext structures |
| 092 | Define dunning procedure or cancel all dunning data |
| 92 | Structure & may not be changed |
| 093 | Dunning data was cancelled |
| 93 | Structure & may not be copied |
| 094 | Specify dunning procedure before entering dunning areas |
| 94 | No authorization for activating hypertext structures |
| 095 | Dunning area data exists; check |
| 95 | You cannot use blanks in hypertext names |
| 096 | Specify a dunning level between 0 and 9 |
| 96 | Structure & already exists and cannot be copied |
| 097 | Complete country/region key field |
| 97 | Enter a new structure |
| 098 | Complete bank key field |
| 98 | Structure & deleted |
| 099 | Complete bank account number field |
| 99 | Error saving, structure & not saved |
| 100 | In table &, the entry & & & is missing |
| 101 | City code without region (address data) cannot be maintained |
| 102 | System error on reading internal table DYNTAB, screen no. &1 |
| 103 | County code without region (address data) cannot be maintained |
| 104 | System error on reading internal table DYNTAB. XLAST not set |
| 105 | System error on reading internal table DYNTAB. Start screen not found |
| 106 | Enter at least one set of bank details |
| 107 | Position the cursor on a free line |
| 108 | Do not enter a bank key |
| 109 | System error on reading screen values |
| 110 | Partner number & already exists |
| 111 | Account number incorrect. Check your entry |
| 112 | Reference account number incorrect. Check your entry |
| 113 | No additional addresses are maintained for vendor & |
| 114 | No additional addresses are maintained for customer & |
| 115 | Asset &1 does not exist in company code &2 |
| 116 | Key for identifying the partner bank exists several times |
| 117 | Delete all dunning area data first |
| 118 | Only delete the default dunning data on the 'correspondence' screen |
| 119 | In company code &, lockbox & does not exist |
| 120 | Only select one of the customer fields |
| 121 | Customer &1 is currently being edited by user &2 (credit management) |
| 122 | Date is in the future; correct |
| 123 | Date is in the past; correct |
| 124 | The entry has been cancelled |
| 125 | Data is incomplete; check |
| 126 | Enter bank country/region |
| 127 | No changes were made |
| 128 | Vendor & is marked for deletion |
| 129 | Vendor & is marked for deletion in company code & |
| 130 | Vendor & is marked for deletion in purch.organization & |
| 131 | Customer & is marked for deletion |
| 132 | Customer & is marked for deletion in company code & |
| 133 | Customer & is marked for deletion in the sales area selected |
| 134 | Error when checking field status for table & |
| 135 | Vendor & has open items in company code & |
| 136 | Vendor & (head office &) has open items in comp.code & |
| 137 | Customer & has open items in company code & |
| 138 | Customer & (head office &) has open items in comp.code & |
| 139 | Payment method & is not defined for customer & |
| 140 | VAT reg.no. already exists for country/region & |
| 141 | Country/Region & is not an EC member |
| 142 | Enter VAT registration number |
| 143 | Maintain VAT registration no.for country/region & on the previous screen |
| 144 | Vendors found with same address; check |
| 145 | Customers found with same address; check |
| 146 | Jurisdiction code entered deviates from calculated one (&) |
| 147 | Instruction key &1 does not exist |
| 148 | Jurisdiction code was proposed by external tax system |
| 149 | Jurisdiction code for procedure & is calculated by external system |
| 150 | Recorded payment history data will be deleted |
| 151 | Customer & already exists |
| 152 | Customer &1 already exists for company code &2 |
| 153 | Customer & has not been created |
| 154 | Customer &1 has not been created for company code &2 |
| 155 | Customer &1 has already been created for company code &2 sales area &3 |
| 156 | Customer &1 has not been created for sales area &2 &3 &4 |
| 157 | Customer &1 already exists in sales area &2 &3 &4 |
| 158 | Sales area is incomplete; specify sales organization |
| 159 | City code & is not defined for country/region & region & (T005G) |
| 160 | County code & is not defined for country/region & region & (T005E) |
| 161 | Vendor & already exists |
| 162 | Vendor &1 already exists for company code &2 |
| 163 | Vendor & has not been created |
| 164 | Vendor &1 has not been created for company code &2 |
| 165 | Vendor &1 has not been created for purchasing organization &2 |
| 166 | Vendor &1 already exists for purchasing organization &2 |
| 167 | Vendor &1 already exists for company code &2 and purchasing organizatn &3 |
| 168 | Enter a tax category |
| 169 | Enter default value for withholding tax code |
| 170 | Account &1 has been created |
| 171 | Customer &1 has been created for company code &2 |
| 172 | Customer &1 was created for sales area &2 &3 &4 |
| 173 | Vendor &1 has been created for purchasing organization &2 |
| 174 | Customer &1 has been created for company code &2 sales area &3 |
| 175 | Vendor &1 has been created for company code &2 purchasing organization &3 |
| 176 | Enter a company code |
| 177 | Enter sales area |
| 178 | Enter company code and sales area |
| 179 | You are not allowed to change a consumer's account group |
| 180 | Account group &1 has been reserved for consumers |
| 181 | Higher-level partner & has not been created |
| 182 | Partner &1 is not assigned to customer &2 |
| 183 | Partner & has not been created |
| 184 | No further data exists |
| 185 | Position the cursor on a field in the chosen line |
| 186 | Enter withholding tax code |
| 187 | Required entry is missing in withholding tax area |
| 188 | Partner function & already exists (only defined once) |
| 189 | & & cannot be deleted; it is active in the above function |
| 190 | Partner & & is not assigned to a partner function |
| 191 | You are not allowed to maintain the contact person for a consumer |
| 192 | Function &: Personnel no.defined as numeric/max.8 characters |
| 193 | Function & is not defined since no numeric assignment possible |
| 194 | Sales group & not defined for office & (TVBVK) |
| 195 | Representative no.defined as a maximum of 8 characters |
| 196 | Extended withholding tax funtionality is not active |
| 197 | Partner function &: Partner number numeric or 'NEW 001' to 'NEW 999' |
| 198 | Maintaining document without output details not defined |
| 199 | Partner number numeric or 'NEW 001' to 'NEW 999' |
| 200 | You have not entered a postal code or postal code for the post box |
| 201 | Account & & is an account with an alternative payer |
| 202 | Alternative payee & already exists |
| 203 | Alternative payer & already exists |
| 204 | Select at least one account for processing |
| 205 | Do not specify this account as the alternative payer |
| 206 | Alternative payer & & does not exist |
| 207 | Accounting clerk &1 does not exist in company code &2 |
| 208 | Bank address was created for bank & & |
| 209 | Specify valid bank account number |
| 210 | Telex number is not valid |
| 211 | Fax number is not valid |
| 212 | Teletex number is not valid |
| 213 | Classification data has been proposed by reference vendor & |
| 214 | Classification data has been proposed by reference customer & |
| 215 | Enter the country/region |
| 216 | Account & has not yet been agreed as being EDI partner |
| 217 | Jurisdiction code could not be determined |
| 218 | Address was changed by external tax system |
| 219 | Company code & is not defined |
| 220 | Screen layout for purchasing organization & is not defined |
| 221 | Screen layout for sales organization & is not defined |
| 222 | Credit control area is not permitted for co. code $ according to T001CM |
| 223 | First enter an Internet address |
| 224 | Changes for vendor & have not yet been confirmed |
| 225 | Changes for customer & have not yet been confirmed |
| 226 | Changes for vendor & in company code & have not yet been confirmed |
| 227 | Changes for customer & in company code & have not yet been confirmed |
| 228 | Change must be confirmed |
| 229 | Change to general data must be confirmed |
| 230 | Change to company code &3 must be confirmed |
| 231 | No valid number has been found in number range & |
| 232 | Fewer numbers have been found in number range & than searched for |
| 233 | You can only maintain consumers using transactions LK01, LK02 and LK03 |
| 234 | The "Consumer" flag has already been set for account group & |
| 235 | Deletion flag is not allowed for consumers |
| 236 | Interval for number range & changed |
| 237 | Select at least one option |
| 238 | You cannot use this column to sort by |
| 239 | Do not specify tolerances for unrestricted delivery tolerance |
| 240 | You cannot select "Without credit management update" for account & |
| 241 | Account &1 is an invalid reconciliation account in company code &2 |
| 242 | DME recipient code &1 has not been defined |
| 243 | No account was created |
| 244 | The data for consumer & is inconsistent |
| 245 | Company code data for consumers is automatically determined |
| 246 | No customer has been created |
| 247 | Customer &1 was created |
| 248 | No vendor was created |
| 249 | Vendor &1 was created |
| 250 | Field selection contains invalid characters |
| 251 | Error in field name: Table and field cannot be differentiated in & |
| 252 | Field & does not exist in field status tables (TMOD*) |
| 253 | Group & does not exist in field status tables (TMOD*) |
| 254 | Field & does not have group &. It has group & |
| 255 | Field selection bar & does not exist in status tables (TMOD*) |
| 256 | Enter either field name or modification group |
| 257 | Field selection bar does not contain sufficient status items |
| 258 | Fill all required fields. Incorrect entry in & |
| 259 | Error in status tables: Field & does not exist |
| 260 | Invalid character for field status (-, *, +, .) |
| 261 | No fields exist for modification group & in field selection bar & |
| 262 | Invalid structure name "&". This structure does not exist |
| 263 | Table & was determined from reference account & |
| 264 | Company code & from table & does not appear in table & |
| 265 | Sales area & from table & does not appear in table & |
| 266 | No address data exists for consumer & |
| 267 | Enter sales area completely or not at all |
| 268 | Proof of delivery time frame can only be maint. if proof of del.is relev. |
| 269 | Check tax classification; maintenance is incomplete |
| 270 | Contact person &1 is participant in HR events; see long text |
| 271 | Vendor &1 was created in company code &2 |
| 272 | Vendors with same VAT registration number found - check required |
| 273 | Customers with same VAT registration number found - check required |
| 274 | Payment block not set for &1 &2 |
| 275 | Payment block still set for &1 &2 |
| 276 | Required entry missing in withholding tax type field |
| 277 | Required entry missing in withholding tax code field |
| 278 | Required entry missing in withholding tax number field |
| 279 | Required entry missing in the deduction authorization fields |
| 280 | Error &1 when calling up module &2; processing terminated |
| 281 | Payment block set differently for &1 &2 |
| 282 | Fill all required fields &1 &2 &3 |
| 283 | ISO code &1 in VAT reg. no. &2 does not belong to &3; see long text |
| 284 | OSS 905308: Quarterly Update does not trigger BTE, Badis or user exits |
| 285 | In company code &1 &2 is an FSCM-BD payment method and cannot be used |
| 286 | Payment terms &1 invalid for C/R &3 due to proposed payment method &2 |
| 287 | Deductible should not exceed 100% |
| 288 | Payment method &1 is not available in company code &2 |
| 289 | Invalid input for &1-CASSD. Entry only 'X' or space. |
| 290 | Check the data and processes dependent on the new country/region |
| 291 | Vendor &1 is not currently referenced and will be updated accordingly |
| 292 | Vendor &1 currently refers to customer &2 |
| 293 | Customer &1 is currently not referenced and will be updated accordingly |
| 294 | Customer &1 currently refers to vendor &2 |
| 295 | No change is undone as a result of the rejection (see long text) |
| 297 | Activation of clearing deactivates alternative payers |
| 300 | No authorization for giving this authorization |
| 301 | No authorization for changing the general data for this account |
| 302 | No authorization for displaying the general data for this account |
| 303 | No authorization for blocking the general data for this account |
| 304 | No authorization for marking the general data for this acct for deletion |
| 305 | No authorization for creating accounts in company code & |
| 306 | No authorization for changing accounts in company code & |
| 307 | No authorization for displaying accounts in company code & |
| 308 | No authorization for blocking accounts in company code & |
| 309 | No authorization for marking accounts in company code & for deletion |
| 311 | No authorization for changing this account in company code &1 |
| 312 | No authorization for displaying this account in company code &1 |
| 313 | No authorization for blocking this account for company code &1 |
| 314 | No authorization for marking this account for deletion for company code & |
| 315 | No authorization for creating customers for sales area &1 &2 &3 |
| 316 | No authorization for changing customers for sales area &1 &2 &3 |
| 317 | No authorization for displaying customers for sales area &1 &2 &3 |
| 318 | No authorization for blocking customers for sales area &1 &2 &3 |
| 319 | No authorization for marking customers for sls area &1 &2 &3 for deletion |
| 320 | No authorization for creating customer & |
| 321 | No authorization for changing customer & |
| 322 | No authorization for displaying customer & |
| 323 | No authorization for blocking customer & |
| 324 | No authorization for marking customer & for deletion |
| 325 | No authorization for creating vendor & |
| 326 | No authorization for changing vendor & |
| 327 | No authorization for displaying vendor & |
| 328 | No authorization for blocking vendor & |
| 329 | No authorization for marking vendor & for deletion |
| 330 | No authorization for creating vendors in purchasing organization &1 |
| 331 | No authorization for changing vendors in purchasing organization &1 |
| 332 | No authorization for displaying vendors in purchasing organization &1 |
| 333 | No authorization for blocking vendors in purchasing organization &1 |
| 334 | No authorization for marking vendors in purchasing org. &1 for deletion |
| 335 | No authorization for confirming this account's general data |
| 336 | No authorization for confirming accounts in company code &1 |
| 337 | No authorization for confirming this account for company code &1 |
| 338 | No authorization for confirming changes to vendor & |
| 339 | No authorization for confirming changes to customer & |
| 340 | No authorization to delete this partner role |
| 342 | No authorization for displaying this reference account |
| 343 | No authorization for displaying this reference account in comp.code &1 |
| 344 | No authorization for displaying accounts in company code &1 as reference |
| 345 | No display authorization for reference account in sales area & & & |
| 346 | No display authorization for accounts in sales area &1 &2 &3 |
| 351 | No authorization for changing this customer in sales area &1 &2 &3 |
| 352 | No display authorization for this customer in sales area &1 &2 &3 |
| 353 | No authorization for blocking this customer for sales area & & & |
| 354 | No authorization for marking this cust. for deletion for sls area & & & |
| 360 | You do not have authorization to display sales personnel |
| 361 | You have no authorization to change the sales employees |
| 363 | At least one of the first two checkboxes must be activated |
| 364 | No authorization for confirming changes |
| 365 | You are not allowed to confirm changes, only to display them |
| 366 | You are not allowed to confirm general data changes, only to display them |
| 367 | You are not permitted to confirm changes in co.code &1, display only |
| 368 | Partner blank |
| 370 | No authorization to change general data |
| 371 | No authorization to display general data |
| 372 | No authorization to block general data |
| 373 | No authorization to mark general data for deletion |
| 374 | No authorization to confirm changes to general data |
| 375 | No authorization to create general data |
| 376 | General data not yet created |
| 380 | No authorization to create accounts from account group &4 |
| 381 | No authorization to change accounts from account group &4 |
| 382 | No authorization to display accounts from account group &4 |
| 383 | No authorization to block accounts from account group &4 |
| 384 | No authorization to mark accounts from account group &4 for deletion |
| 385 | No authorization to confirm changes to accounts from account group & |
| 386 | No authorization to change new account group &1 |
| 387 | Vendor is from a EU country/region; specify a VAT registration number |
| 388 | Vendor & (head office &) has open items in comp.code & |
| 390 | Vendor & cannot be created |
| 391 | Customer & cannot be created |
| 401 | Subsidy indicator & is not defined |
| 402 | Planning group & is not defined |
| 403 | Payment block & is not defined |
| 405 | Account &1 included in payment proposal &2/&3 |
| 406 | No IBAN defined for these bank details |
| 407 | An IBAN is defined for these bank details; it will not be deleted |
| 408 | Bank details changed; old bank details contained an IBAN |
| 409 | Start of validity for IBAN saved with &3 |
| 410 | Start of validity before your change was &2 |
| 411 | For new IBAN &2, old start of validity &3 transferred |
| 412 | One of the IBANs to be confirmed is currently being processed by user &1 |
| 413 | "IBAN without Bank Account Number" function not available |
| 415 | Maximum &1 entries (tabstrips) possible |
| 416 | Function code &1 is already being used; it must be unique |
| 417 | Confirm the IBAN before marking for deletion |
| 418 | Both fields must not be activated at the same time |
| 419 | Select an e-mail address from input help |
| 420 | E-mail address still in use |
| 421 | E-mail address &1 does not exist in the master record |
| 422 | E-mail address does not exist |
| 423 | E-mail address still in use |
| 424 | Option &1 is not possible because there is no e-mail address |
| 425 | Change of type of communication for payment advice notes not possible |
| 426 | E-mail address &1 is still being used |
| 427 | E-mail address &1 is still being used |
| 428 | E-mail address &1 is still being used |
| 429 | E-mail address &1 is still being used |
| 440 | T001S: Missing identity management attribute '&1' |
| 441 | T001S: ID for clerk could not be generated |
| 442 | T001S entry successfully created for user &1 |
| 443 | T001S entry could not be created for user &1 |
| 444 | No authorization for changing table T001S |
| 449 | Error in synchronization of customer &1 with vendor &2 |
| 450 | No vendors were selected |
| 451 | &1 vendors were selected |
| 452 | Vendor &1 does not have a related customer; however, entry exists in &2 |
| 453 | Related customer of vendor &1 is &2; however, entry in &3 is different |
| 454 | Master data synchronization for vendor &1 with customer &2 failed |
| 455 | Test run: Error in master data synchron. for vendor &1 with customer &2 |
| 456 | Master data synchronization for vendor &1 with customer &2 was successful |
| 457 | Test run: Master data synchron. for vendor &1 with customer &2 successful |
| 458 | Update of entry in synchronization table &1: vendor &2 - customer &3 |
| 459 | *** UPDATE RUN *** |
| 460 | *** TESTRUN *** |
| 461 | Structure with the name &1 does not exist |
| 462 | Specialized structure does not have type &1 |
| 463 | Not all of the fields of the structure can be set to the value &1 |
| 464 | Processing vendor &1 |
| 465 | &1 vendor - customer pairs need to checked: |
| 466 | Business partner data has not been changed (& 2- & 3). See Long text. |
| 467 | Vendor &1 Customer &2 |
| 468 | No authorization for displaying vendor; see long text |
| 469 | Update of business partner data has been triggered |
| 470 | No terminations have been found. |
| 471 | Special character for 'empty field' is & |
| 472 | Entry for vendor &1 will be deleted from TRFKREDEB_SYNC |
| 473 | Vendor &1 and customer &2 belong to the same business partner |
| 474 | Customer other than &1 exists for business partner &2 of vendor &3 |
| 475 | Data for vendor &1 in TRFKREDEB_SYNC need to be checked |
| 500 | Partner &1 in company code &2 has already been created with function &3 |
| 501 | Partner &1 in company code &2 has not yet been created with function &3 |
| 502 | Dunning area &1 does not exist for company code &2 |
| 503 | Partner &1 does not exist in company code &2 |
| 504 | Partner &1 &2 does not exist in local memory |
| 505 | Dunning data does not exist for partner &1 &2 &3 |
| 506 | Partner &1 &2 is a head office themself |
| 507 | Partner &1 &2 is an alternative payer themself |
| 510 | Contact person & for customer & changed |
| 511 | Contact person & for vendor & changed |
| 512 | Only &1 active add-on application can be supported |
| 513 | SAP Note 2671892: Ordering of Add-On |
| 530 | &1 &2 &3 &4 |
| 531 | Internal error: &1 &2 &3 &4 |
| 532 | Error occurred in function module &1 &2 &3 &4 |
| 533 | Internal error: Communication type &1 is not supported |
| 534 | Partner category &1 is not permitted |
| 535 | Business partner &1 category &2 does not exist |
| 536 | Vendor & has open items in company code & |
| 540 | Error in address version SPACE of business partner &1 category &2 |
| 541 | Entry &2 to be created already exists in communication type &1 |
| 542 | The entry to be changed &2 does not exist in communication type &1 |
| 543 | The entry to be deleted &2 does not exist in communication type &1 |
| 545 | Specify exactly one record in communication type &1 as default |
| 546 | Change in field &1 is not allowed |
| 547 | You are not authorized to change field &1 |
| 548 | You are not authorized to change communication type &1 |
| 550 | Field &1 is a required entry field; enter a value |
| 551 | Field &1 is not modifiable |
| 552 | Communication type &1 requires at least one entry (required entry field) |
| 553 | Communication type &1 is not modifiable |
| 554 | Partner &1 is not assigned to vendor &2 |
| 560 | Mandates have been adjusted |
| 561 | Mandates were not adjusted; bank details do not contain an IBAN |
| 562 | No IBAN available. You can use this function to create one. |
| 578 | Data of customer &1 are being transferred for the mandate sender |
| 579 | These bank details/IBAN still have uncanceled SEPA mandates |
| 580 | Relevant bank details are being selected ... |
| 581 | ... Number of relevant bank details: &1 |
| 582 | Relevant paying company codes are being selected ... |
| 583 | ... Number of relevant paying company codes: &1 |
| 584 | Data for the creation of the mandates is being analyzed ... |
| 585 | ... Data of customer &1 is being analyzed ... |
| 586 | .... Mandate with IBAN &1 already exists for paying company code &2 |
| 587 | .... Number of mandates to be created for customer &1: &2 |
| 588 | Mandates are being created (without duplicates) ... |
| 589 | Mandates are being created (with duplicates) ... |
| 590 | ... Total number of mandates to be created for specified selection: &1 |
| 591 | ... Number of successfully created mandates: &1 |
| 592 | ... Number of mandates with errors (not created): &1 |
| 593 | Messages that occurred during the creation of the mandates ... |
| 594 | ..... Mandate with IBAN &1 and paying company code &2 can be created |
| 595 | ..... Check results of mandate with IBAN &1 and paying company code &2: |
| 596 | No mandates will be created (no partial run) |
| 597 | No mandates will be created (test run) |
| 598 | "SEPA Mandates" function for FI is not activated |
| 599 | Object type &1 is not supported |
| 600 | Select a contract type for contract ID &1 |
| 601 | No text maintenance defined |
| 602 | Edit the incorrect line item first of all |
| 603 | & & is superior to contact person & |
| 604 | Time interval invalid |
| 605 | Position the cursor on a line |
| 606 | No sales areas are maintained in table & |
| 607 | Mandatory functions not yet fully maintained |
| 608 | No visiting times maintained for & & |
| 609 | Deletion not allowed: & is mandatory function |
| 610 | Customer material info. is not defined |
| 611 | New entry for line & will be cancelled |
| 612 | Entry & ignored since & mandatory function has been reset |
| 613 | Number '0' is not defined |
| 614 | No account group found in table T077D |
| 615 | Only one partial delivery is possible with complete delivery |
| 616 | Cost estimate not defined (indicator not set) |
| 617 | No sales area data has been maintained for customer &1 |
| 618 | Enter number of partial deliveries allowed |
| 619 | Number of partial deliveries may not be larger than 1 |
| 620 | Access to personnel master record not defined |
| 621 | &1 &2: Reference master record and current master record are identical |
| 622 | Enter a customer number first |
| 623 | Deletion of a tax type not defined |
| 624 | Further entries neither exist nor are defined |
| 625 | No receipt times are maintained for & |
| 626 | Reset receipt times ID before individual time changes |
| 627 | Scrolling forward is only possible if all lines are filled |
| 628 | Invalid time interval: the "from" date is later than the "to" date |
| 629 | Overlap with validity period of license & |
| 630 | Customer & already exists for function & |
| 631 | Vendor & already exists for function & |
| 632 | Partner & already exists for function & |
| 633 | Personnel number & already exists for function & |
| 634 | Unloading point & already exists for customer & |
| 635 | Message &1 already exists for language &2 |
| 636 | Contact person & & already exists |
| 637 | License &1 already exists for country/region &2 tax type &3 |
| 638 | Shipping point & already exists for customer & |
| 639 | Output type 2 is not defined without telefax number |
| 640 | Output type 3 is not defined without teletex number |
| 641 | Output type 4 is not defined without telex number |
| 642 | Message type 5 is not defined without e-mail address or telebox number |
| 643 | Customer & is not defined for function & (table TPAKD) |
| 644 | Sales area &1 &2 &3 is not defined for customers |
| 645 | Partner numbers over '9999999000' are not defined |
| 646 | Contact person $ has not been created |
| 647 | Business address has not been maintained for & & |
| 648 | Private address has not been maintained for & & |
| 649 | Contact person and the higher-level partner are the same |
| 650 | Reference account group is &1 |
| 651 | Always specify partner number numerically when displaying |
| 652 | Date is in the future |
| 653 | Personnel master record &1 does not exist |
| 654 | When complete delivery specified, no subsequent/partial delivery allowed |
| 655 | No additional data has been maintained for & & |
| 656 | Company code &1 is not assigned to sales organization &2 |
| 657 | End time for afternoon is before start time for afternoon |
| 658 | Incomplete time interval |
| 660 | No unloading points have been created |
| 661 | No contact persons have been created |
| 662 | No licenses have been created |
| 663 | No output has been created |
| 664 | No shipping points have been created |
| 665 | No partner functions have been created |
| 666 | Country/Region & tax category & are not allowed for sales organization & |
| 667 | Enter fiscal year for number of employees |
| 668 | Enter number of employees for fiscal year &1 |
| 669 | Specify sales for fiscal year |
| 670 | This functionality is not yet supported |
| 671 | Specify sales currency for annual sales |
| 672 | Customer & has not been created for sales area & & & |
| 673 | Industry code &1 already exists (See 'Further industry sectors') |
| 674 | Ind.sec.code &1 has already been maintained as ind.sec.code 1 |
| 675 | Industry sector code &1 exists several times |
| 676 | Contact person & is not assigned to a customer |
| 677 | Customer &1 does not exist for contact person &2 |
| 678 | Customer &1 for contact person &2 is marked for deletion |
| 679 | Contact person & created for customer & |
| 680 | Specify name of contact person |
| 681 | Customer &1 has account group &2: No partner maintenance defined |
| 682 | Customer &1 has account group &2: Only partner display defined |
| 683 | No representative number has been specified |
| 684 | No reference number has been specified |
| 685 | Place the cursor on a valid matchcode object |
| 686 | Specify fiscal year for sales |
| 687 | Possible entries cannot be displayed in display mode |
| 688 | Customer & is one-time customer: No change of account group defined |
| 689 | Old account group & is one-time group: Change not permitted |
| 690 | Old and new account groups are the same |
| 691 | Customer & not in & - number range & |
| 692 | New account group & is one-time group: Change not permitted |
| 693 | Contact person & created for vendor & |
| 695 | Customer &: Account group & replaced by & |
| 696 | Customer &: Account group & has been replaced by & |
| 697 | & has already been defined as default unloading point |
| 698 | For function &, & has already been defined as default partner |
| 699 | There are already 1000 entries for function & |
| 700 | Partner & has already been created for customer & |
| 701 | Payers in SD are different from head office & |
| 702 | Alternative payer & defined in Financial Accounting |
| 703 | & cannot be payer as a one-time customer |
| 704 | Update customer hierarchy if change in rebate or price relevance |
| 705 | Customer & is not assigned to a partner function |
| 706 | Item &: There is no partner function with text string & |
| 707 | Item &: Partner function & is replaced by function & |
| 708 | Specify date of last check |
| 709 | Country/Region & already exists for customer & |
| 710 | Check date is in the future |
| 711 | No foreign trade data has been created |
| 712 | Office & is not defined for sales area & & & |
| 713 | Attributes for customer & were changed |
| 714 | A maximum of 10 fixed hierarchy level assignments are defined |
| 715 | Customer & active in customer hierarchy: Inconsistencies are possible |
| 716 | Overflow in number range assignment of address file |
| 717 | Office & is not defined for sales organization & |
| 718 | No customer was found with these selection criteria |
| 719 | No contact person was found with these selction criteria |
| 720 | No data found with these selection criteria |
| 721 | Change of account group not possible; customer &1 used in SD documents |
| 722 | No valid sales area assignment |
| 723 | Assignment to customer hierarchy not possible; not unique |
| 735 | Receiving point(s) exist(s) for unloading point &1, deletion not allowed |
| 736 | No reference customer exists for sales area &1 &2 &3 |
| 737 | No reference clients exist |
| 738 | Fill all required entry fields |
| 750 | ----- Messages for XPRA for CAM changeover ------------------------------ |
| 751 | Conversion to central address management completed successfully |
| 752 | & records from table & converted into table & |
| 753 | & records written in table & |
| 754 | DUEFL missing in &, conversion possibly not complete |
| 755 | Prelim.conversion was started w/o adjusting source code acc.to OSS 97032 |
| 756 | Start date: & , start time: & |
| 757 | End date: & , end time: & |
| 758 | No addresses found for & address numbers in & |
| 759 | An address no.could not be determined using KNA1/LFA1 for & KNVK records |
| 760 | There was neither a customer nor a vendor for & KNVK records |
| 761 | There was no address number in KNA1/LFA1 for contact person & |
| 762 | There was neither a customer nor a vendor for contact person & |
| 763 | Prerequisites for the preliminary conversion RSXADR21 fulfilled |
| 764 | DUEFL missing in &, postprocessing using RSXADR31 recommended |
| 765 | Conversion for & finished at: & & |
| 770 | Caution: Long conversion runtime to be expected for addresses (OSS 97032) |
| 771 | You must maintain table TSAVX before conversion (& entries) |
| 772 | Table TSAVX was not maintained correctly before conversion |
| 773 | File path for table space size could not be determined |
| 774 | File for table space size could not be opened |
| 775 | In DB table space &, for table & additional & KB space required |
| 776 | Client &: Number range ADRNR 01 is too small to convert KNA1 |
| 777 | OSS 379769: Client & - current no. level of ADRNR 01 must be incrd to & |
| 778 | OSS 684974: Update bank master data Yes or No |
| 779 | Contact & is linked to a sales contact |
| 780 | SAP Note 939724: Display ADRU changes Yes or No |
| 781 | Contact person & & & is assigned to a partner role |
| 782 | SAP Note 1867091: Message type for externally called display transaction |
| 783 | SAP Note 2156166: Expiring currency |
| 784 | Enter incoterms location 1 |
| 785 | Enter incoterms location 2 |
| 800 | ----- End of messages for XPRA for CAM changeover ----------------------- |
| 801 | System error in table &1, account &2 when deleting |
| 802 | System error in table &1, account &2 when inserting |
| 803 | System error in table &1, account &2 when updating |
| 804 | Error when posting customer &1 |
| 805 | Central address management is not activated |
| 806 | Person data transferred from contact partner |
| 807 | No active external product for the fuzzy search |
| 810 | Bank & marked for deletion in country/region & |
| 812 | Bank details entered do not exist |
| 813 | Enter an account holder |
| 814 | Non-permitted character "&1" in text &2 |
| 815 | Country/Region key not set, check is not possible |
| 820 | A customer already exists for e-mail address & |
| 821 | Several customers exist for e-mail address & |
| 824 | No customer exists for e-mail address & |
| 825 | Personal address different from company address; change not allowed |
| 826 | Contact person address different from company address; change not allowed |
| 827 | Make an entry in all fields where required |
| 828 | Identify yourself |
| 829 | Specify parter or customer number |
| 830 | e-mail address & is not valid |
| 831 | Assignment invalid |
| 832 | Invalid tax jurisdiction code |
| 833 | No assignment found |
| 834 | Specify customer or vendor number |
| 835 | Invalid date of birth |
| 838 | Invalid form of address text |
| 840 | Transportation zone & has not been defined in country/region & |
| 842 | Invalid telephone number |
| 843 | Invalid fax number |
| 845 | Shipping condition & has not been defined |
| 846 | Alternative payee &1 cannot be same as Supplier &2 |
| 847 | Alternative payer &1 cannot be same as Customer &2 |
| 850 | Delivering plant & has not been defined |
| 855 | Credit control area & is not defined |
| 860 | Partial delivery indicator & has not been defined |
| 862 | Double creation of company and user address not permitted |
| 864 | Invalid form of address key |
| 865 | Error inserting assignment & |
| 866 | Error updating assignment & |
| 867 | Error deleting assignment & |
| 868 | Invalid form of address for an organization |
| 869 | Invalid form of address for a person |
| 871 | Internal error: Form of address key and text do not form a pair |
| 873 | Internal error: No personal address exists for consumer |
| 875 | Internal error: The customer does not exist in the comp. code master rec. |
| 878 | Internal error: Authorization problem, data display not possible |
| 880 | Internal error: & & & -> Inform SAP hotline |
| 881 | Internal error: Posting problem '&1' when calling from '&2' |
| 882 | Internal error: External no.assignment for reference customer/customer |
| 883 | Internal error: & is not an element of & => Inform Hotline |
| 885 | Internal error: Field "language" in structure & is empty |
| 887 | Internal error: "The "Currency" field for structure & is blank |
| 888 | Internal error: Customer does not exist in master record |
| 889 | Internal error: Ref. customer does not exist in comp.code master record |
| 890 | Internal error: Refe. customer does not exist in master record |
| 891 | Internal error: Ref. customer does not exist in tax master record |
| 892 | Internal error: Sales organization does not exist in master record |
| 893 | Internal error: Reference cust does not exist in sales master record |
| 894 | Internal error: Customer does not exist in sales master record |
| 895 | System error in module &1, table &2 |
| 896 | System error in routine &1, table &2 |
| 897 | System error in module &1 |
| 898 | System error in routine '&1' |
| 899 | & & & & |