F4 - Einzelposten/Salden/Konfiguration
The following messages are stored in message class F4: Einzelposten/Salden/Konfiguration.
It is part of development package FBI in software component FI-GL-GL. This development package consists of objects that can be grouped under "Banks".
It is part of development package FBI in software component FI-GL-GL. This development package consists of objects that can be grouped under "Banks".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Account & is not in chart of accounts & |
| 002 | Balances from account & are managed at head office & |
| 003 | Account & & does not exist |
| 004 | Account & & not posted to in fiscal year & or trans. figures archived |
| 005 | Account & & & not posted to in business area & |
| 006 | Payment history is not recorded for account & & |
| 007 | Position cursor on total or list line item |
| 008 | Select either net terms or cash discount terms 1 |
| 009 | No payment history was recorded up to now |
| 010 | No line items of the required type exist |
| 011 | No open items at & -> simulation is not possible |
| 012 | No text is available |
| 013 | No clearing procedures for customer & company code & |
| 014 | Number range & already used for interest calculation |
| 015 | No line items due exist |
| 016 | There are no line items not due |
| 017 | Specify at least one check parameter |
| 018 | Line layout for & not maintained - line item display not possible |
| 019 | Enter a positive value |
| 020 | Properties not maintained for special G/L indicator & |
| 021 | Enter at least one positive value |
| 022 | No name exists for control area & |
| 023 | Fiscal year variant & is not defined |
| 024 | Account & not posted to in currency & |
| 025 | Account & not posted to in business area & in currency & |
| 026 | Enter currency (or '*') |
| 027 | No clearing transactions for customer &1 worklist BUKRS &2 |
| 028 | Enter a valid posting period |
| 029 | Business area & is not defined |
| 030 | Enter posting periods in ascending order |
| 031 | No special G/L postings exist |
| 032 | Choose account type "G/L account" only |
| 033 | Position the cursor on an amount field |
| 034 | Group liabilities incomplete - the rate for & & is missing in TCURR |
| 035 | No open items exist for account & & |
| 036 | Exchange rate of & is not maintained in credit limit currency & |
| 037 | Line layout & not defined for customer line items |
| 038 | Line layout & not defined for vendor line items |
| 039 | Line layout & not defined for G/L account line items |
| 040 | Acct & in bus.area & curr. & display curr. & not posted to |
| 041 | Do not activate more than one indicator for special usage |
| 042 | You cannot use line layout variant & for account type & |
| 043 | Document & does not exist |
| 044 | Specify a document number |
| 045 | Account type & is not defined |
| 046 | Interval & is not defined |
| 047 | Specify interval |
| 048 | Customer &1 is locked |
| 049 | Specify a line layout |
| 050 | Line layout variant & is not defined |
| 051 | Line layout variant & is not defined |
| 052 | Limit account numbers |
| 053 | Variant & is a special variant |
| 054 | Line layout variant & is not defined |
| 055 | Sort variant & is not defined |
| 056 | No ledger exists |
| 057 | No ledger was selected |
| 058 | Default values included in correction & |
| 059 | Default values deleted from correction & |
| 060 | Transport note: Default values are cross-client |
| 061 | No correspondence has been requested |
| 062 | Business partner &1 involved in legal dunning proceedings since &2 |
| 063 | Position additional field more to the left |
| 064 | Batch input session & for & tax codes was created |
| 065 | Worklist & & does not contain any (existing) accounts |
| 066 | Specify different accounts |
| 067 | Enter the search term numerically |
| 068 | Document & & & is already archived |
| 069 | Not a valid company code entered |
| 070 | Variant & is a special variant (field & &, &) |
| 071 | Company code does not have a second local currency |
| 072 | The company codes have different, second currencies |
| 073 | The company code does not have a third local currency |
| 074 | The company codes have different, third local currencies |
| 075 | Reason code & is not defined in any co.code for chart of accounts & |
| 076 | Key & for the clearing posting is not defined |
| 077 | Account type & special G/L indicator & is not defined |
| 078 | Provision method & is not defined |
| 079 | Existing entries in chart of accts & are deleted before copying |
| 080 | No fields were defined for the selected function |
| 081 | No field was found |
| 082 | Only item interest calculation indicators are allowed |
| 083 | Valuation class & is not defined |
| 084 | The called function is not installed yet |
| 085 | You still need to generate entry screens for & & |
| 086 | No additional components are active |
| 087 | Worklist & contains no accounts containing postings |
| 088 | Regenerating assignments for special fields |
| 089 | Down payments and noted items not possible for special G/L indicator & |
| 090 | Unknown identification: & & |
| 091 | No account posted to from worklist &1 in company code &2, year &3 |
| 092 | No account posted to from worklist &1 in worklist &2, year &3 |
| 093 | Account &1 in worklist &2, year &3 not posted to |
| 094 | No standard versions have been defined |
| 095 | & standard variants have been successfully entered |
| 096 | Export not possible due to tax codes being previously displayed |
| 097 | Mark special G/L indicator &1 as noted item |
| 098 | Mark special G/L indicator &1 as a down payment |
| 099 | Mark special G/L indicator &1 as a bill of exchange |
| 100 | In table &, entry & & & is missing |
| 101 | Field & has not been changed in account & |
| 102 | Document & does not exist in company code & year & |
| 103 | No changes selected for account & chart of accounts & |
| 104 | No changes selected for account & |
| 105 | No changes selected for asset & & |
| 106 | Mark special G/L indicator &1 as "Others" |
| 107 | Sample account & does not exist in chart of accounts & |
| 108 | Account & is not in chart of accounts & |
| 109 | No changes selected in the chart of accounts & |
| 110 | Sample document & & does not exist in any year -> specify year |
| 111 | Company code & is not defined |
| 112 | Depreciation area & is not defined |
| 113 | No changes selected for account & area & |
| 114 | No changes selected for country/region & bank key & |
| 115 | No changes selected for document & & & |
| 116 | Sales organization & is not defined |
| 117 | Distribution channel & is not defined |
| 118 | Division & is not defined |
| 119 | Select a fiscal year |
| 120 | Document & does not exist in company code & |
| 121 | Bank data does not exist for bank country/region &, bank key & |
| 122 | Country/region & is not defined |
| 123 | Chart of accounts & is not defined |
| 124 | Credit control area & has not been defined |
| 125 | Call up the change documents using the menu |
| 126 | No deleted objects exist |
| 127 | No deleted objects exist for & |
| 128 | No entered objects exist |
| 129 | No entered objects exist for & |
| 130 | Asset & & does not exist |
| 131 | Valuation area and plan must both be entered |
| 132 | Valuation plan & is not defined |
| 133 | Valuation area for & & does not exist |
| 134 | Asset class & is not defined |
| 135 | No changes selected for asset class & |
| 136 | No changes selected for country/region & account & |
| 137 | Delete target special G/L indicator |
| 138 | No changed fields exist |
| 139 | Name is missing for account & chart of accounts & |
| 140 | Account & does not exist in company code & |
| 141 | Document number was not changed |
| 142 | Doc. & & not changed - parked document, continue search |
| 143 | Parked document not changed -> earlier: & &, continue search |
| 144 | To display field help, position the cursor |
| 145 | ALV variants could not be created |
| 146 | Long runtime due to large number of house bank accounts |
| 147 | Choose company code due to large number of house bank accounts |
| 148 | Changes to Field &1 &2 cannot be determined (see long text) |
| 149 | Document & & & has already been aged |
| 150 | You are not authorized to display customer changes & |
| 151 | You are not authorized to display vendor changes & |
| 153 | You are not authorized to display credit limit changes |
| 154 | You are not authorized to display bank changes |
| 155 | No authorization for displaying document changes in company code & |
| 156 | No authorization for displaying changes in chart of accounts & |
| 157 | No authorization for displaying customer changes in group & |
| 158 | No authorization for displaying vendor changes in group & |
| 159 | No authorization for displaying customer changes in company code & |
| 160 | No authorization for displaying vendor changes in company code & |
| 161 | No authorization for displaying changes in control area & |
| 162 | No authorization for displaying G/L account changes in group & |
| 163 | No authorization for displaying customer changes in SlsArea & & & |
| 164 | Customer & not created for SlsArea & DistCh. & Div. & |
| 165 | Vendor & not created for purchasing organization & |
| 166 | No authorization for displaying vendor changes in purch.org. & |
| 167 | No authorization for displaying document changes in document type & |
| 168 | No check information found |
| 169 | First variant reached |
| 170 | Final variant reached |
| 171 | FIELD instruction for field &1 missing on template screen |
| 172 | Company codes in worklist must use the same local currency |
| 173 | Company codes must use the same fiscal year variant |
| 174 | Payment block &1 (document number &2) cannot be changed manually |
| 175 | Unable to change every document |
| 176 | No authorization to display changes made to customers in account group & |
| 177 | No authorization to display changes made to vendors in account group & |
| 178 | No authorization to display changes made to customer general data |
| 179 | No authorization to display changes made to vendor general data |
| 180 | Export tax code for &1 not possible. Date must be >= current date |
| 185 | The to-value in entry <&1 to &2> is smaller than the from-value |
| 186 | The entries <&1 to &2> and <&3 to &4> overlap |
| 187 | Account &1 is not a cost account or revenue account |
| 188 | There is no cost account or revenue account in areas <&1 to &2> |
| 189 | Clearing account &3 in <&1 to &2> is not "non-operating income/expense" |
| 190 | BAdI & is unknown |
| 200 | Form can only be printed from extract |
| 201 | Tax transfer document doesn't exist! |
| 209 | Do not specify a bank key here |
| 210 | Specify bank country/region and bank key |
| 211 | Bank & & does not exist |
| 212 | Save house bank data before maintaining partner profile |
| 213 | Change document: & & |
| 214 | Save house bank data before maintaining EDI-compatible payment methods |
| 218 | No display authorization for company code & |
| 219 | No change authorization in company code & |
| 220 | DME data is not yet defined for bank ID & |
| 221 | DME data copied from bank ID & to bank ID & |
| 222 | Delete DME data for bank ID & before copying |
| 223 | House bank & marked for deletion |
| 224 | DME data for house bank & marked for deletion |
| 225 | Account & marked for deletion in house bank & |
| 228 | No bank accounts have been defined as yet in company code & |
| 229 | No house banks have been defined as yet in company code & |
| 230 | Bank &1 in country/region &2 is marked for deletion |
| 231 | Create bank account for house bank & |
| 232 | Specify valid bank account number or postal giro number |
| 233 | No documents selected |
| 239 | Check the reference data |
| 240 | Bank acct number & appears multiple times |
| 253 | Enter data for house bank & |
| 254 | Enter data for house bank & account & |
| 255 | House bank & already exists |
| 256 | House bank & account & already exists |
| 257 | Bank &1 has not been created in country/region &2 |
| 258 | Specify bank account |
| 259 | House bank & not created |
| 261 | Complete entries for reporting to central bank |
| 262 | House bank & & is not designated as an EDI partner |
| 263 | Check number of lead days |
| 264 | No bank account has been specified for house bank & |
| 265 | Data is error free |
| 266 | Only search for bank accounts in country/region & |
| 268 | House bank & is not defined in company code & |
| 270 | Instruction key &1 is not created in bank country/region &2 |
| 271 | Enter terms of payment in full |
| 272 | Incomplete field information for table &1 in dictionary |
| 273 | Field & is not defined |
| 280 | Form can only be printed from extract |
| 281 | Enter name of the form |
| 283 | Extract & does not exist |
| 284 | Enter extract name first |
| 301 | Table & is blocked by another user |
| 302 | Blocking is not possible at present |
| 303 | System error: Error in blocking & |
| 304 | System error: Error inserting & |
| 305 | System error: Error updating & |
| 306 | System error: Entry & is missing in table T019W |
| 307 | System error: Table T020 incorrectly maintained & |
| 308 | System error: Error in routine & & & & |
| 309 | Account & is currently blocked by another user |
| 310 | System error: Error in deleting & |
| 311 | No changes have been made |
| 312 | Changes have been made |
| 313 | Name was changed |
| 314 | List is incomplete because of authorization restrictions |
| 315 | Position cursor |
| 316 | Select one option only |
| 317 | System error: Error in blocking & |
| 318 | Navigation not possible in test mode |
| 319 | No maintenance authorization for table & (category &) |
| 320 | No display authorization for table & (category &) |
| 324 | Table & is blocked by another user ( & ) |
| 325 | Data can only be displayed - blocked by another user ( & ) |
| 326 | Data can only be displayed - data is still being processed |
| 327 | Data is already being processed within table & |
| 328 | Credit account & is blocked at the moment |
| 329 | Date & is invalid |
| 330 | & included in & |
| 331 | Entering of a correction number was terminated |
| 336 | No objects included in correction list |
| 337 | No authorization for changing default values |
| 338 | & deleted from & |
| 339 | Place cursor on the field after the one to be inserted |
| 340 | Select valid function |
| 341 | Domain & fixed value & does not exist |
| 342 | Domain & fixed value &; name in lang. & does not exist |
| 343 | Save your entries before continuing |
| 350 | Company code & is not defined |
| 351 | Country/region & is not defined |
| 352 | Currency & is not defined |
| 353 | Chart of accounts & is not defined |
| 354 | Data is not complete |
| 355 | Company code & uses chart of accounts & |
| 356 | Select a group |
| 357 | Valid entry: ' ' and 'X' |
| 358 | No list was created |
| 359 | No data was selected |
| 360 | User-specific selections for & were noted |
| 361 | Specify a key date |
| 362 | A maximum of & list levels are possible |
| 363 | Depreciation area & does not exist |
| 364 | Standard variants cannot be deleted |
| 365 | Standard variant & cannot be changed |
| 370 | Sorting in descending order for 'Dunning by dunning level' not permitted |
| 390 | Start of list |
| 391 | End of list |
| 392 | Field & ( & ) is a special field -> see long text |
| 400 | Summation fields have been saved |
| 401 | Summation fields were not saved |
| 402 | Documents were changed |
| 403 | Enter data in ascending order |
| 404 | Specify search string only in FROM field |
| 405 | No items found - line items in account & are managed at head office & |
| 406 | Amount & is incorrectly formatted |
| 407 | Enter values |
| 408 | Select line layout variant |
| 409 | You cannot make mass changes to G/L account line items |
| 410 | Select totals variant |
| 411 | Parameters for settings entered in the user master |
| 412 | Activating of cleared items is not possible |
| 413 | Select line items to be changed |
| 414 | Field contains non-permitted characters |
| 415 | Mass change of parked items is not defined |
| 416 | Specify a company code |
| 419 | Mark either open items or cleared items |
| 420 | No line items were selected |
| 421 | Payment terms are incorrect |
| 422 | Calling Excel currently only possible for line layout & |
| 424 | No special variants are defined |
| 425 | Specify up to 3 fields |
| 427 | Search was unsuccessful. |
| 428 | No items exist for account type & special G/L indicator & |
| 429 | No items exist |
| 430 | No line item display possible for account & & |
| 431 | Selection criteria have been saved |
| 432 | Line items may now be changed |
| 433 | Line item display is not possible for any acct of the work list & & |
| 434 | Select at least one field |
| 435 | Selections have been cancelled |
| 436 | Enter the search criteria |
| 437 | No selection criteria were cancelled |
| 438 | No authorization for changing the line items displayed |
| 439 | Dunning key & is not defined |
| 440 | Block key & is not defined for payment transactions |
| 441 | Reason for block & is not defined for dunning letters |
| 442 | No line item display possible for & of the selected accounts |
| 443 | Customer & has not been created |
| 444 | Customer & has not been created in company code & |
| 445 | Vendor & has not been created |
| 446 | Vendor & has not been created in company code & |
| 447 | Account & has not been created in chart of accounts & |
| 448 | Account & & has not been created in company code & |
| 449 | Date (in from-field) has an incorrect format |
| 450 | Date (in to-field) has an incorrect format |
| 453 | Enter either a work list or an account |
| 454 | Enter either a work list or a company code |
| 455 | Worklist & contains company code with various charts of accounts |
| 456 | Worklist was deleted |
| 457 | Worklist & does not exist |
| 458 | Worklist & & is empty |
| 459 | No standard variants are defined |
| 460 | Neither standard variants nor special variants are defined |
| 461 | Documents from this account have already been archived |
| 462 | Postings have since been made to this account |
| 463 | No cleared items have been selected |
| 464 | No further entries to be made during initial value search |
| 465 | Initial value search is not possible for this field |
| 466 | Enter account |
| 467 | Enter company code |
| 468 | Complete the line layout variant & |
| 469 | Worklist contains accounts in different currencies -> F1 |
| 470 | No authorization for displaying line items for customer & |
| 471 | No authorization for changing line items for customer & |
| 472 | No authorization for displaying line items for vendor & |
| 473 | No authorization for changing line items for vendor & |
| 474 | No authorization for displaying line items in company code & |
| 475 | No authorization for changing line items in company code & |
| 476 | No authorization for displaying customer & |
| 477 | No authorization for changing customer & |
| 478 | No authorization for displaying vendor & |
| 479 | No authorization for changing vendor & |
| 480 | No authorization for changing selected line items |
| 481 | No authorization for displaying account type customer (D) |
| 482 | No authorization for displaying account type vendor (K) |
| 483 | No authorization for displaying account type G/L (S) |
| 484 | No authorization for changing account type customer (D) |
| 485 | No authorization for changing account type vendor (K) |
| 486 | No authorization for changing account type G/L (S) |
| 487 | No authorization for displaying G/L account & |
| 488 | No authorization for changing G/L account & |
| 489 | No authorization for displaying account balances for customer & |
| 490 | No authorization for displaying account balances for vendor & |
| 491 | No authorization for displaying account balances in company code & |
| 492 | No authorization for analyzing accounts in company code & |
| 493 | No function module defined for application & |
| 494 | No form defined for application & (T021A) |
| 495 | Defined form & is not active (application &) |
| 496 | Function module & does not exist |
| 497 | Payment method & is not defined in company code & |
| 498 | SAP-Excel is not installed |
| 499 | Internal error when calling up SAP-Excel, error & |
| 500 | Number range X2 is reserved for sample documents |
| 501 | Number range X1 is reserved for recurring entry documents |
| 502 | Document type & cannot be deleted - still being used in table & |
| 503 | Document type & was created |
| 504 | Document type & was changed |
| 505 | Document type & already exists |
| 506 | List of account types contains an invalid entry |
| 507 | Select a document type |
| 508 | Document type & was deleted |
| 509 | Name of document type & was changed |
| 510 | Reverse document type & does not exist |
| 511 | Document type & is not defined |
| 512 | Enter properties for document type & |
| 513 | Clearing procedure & was created |
| 514 | Clearing procedure & was changed |
| 515 | Select clearing procedure |
| 516 | Clearing procedure & was deleted |
| 517 | Name of the clearing procedure & was changed |
| 518 | Specify clearing procedure |
| 519 | Clearing procedure & does not exist |
| 520 | Enter properties for clearing procedure & |
| 521 | This procedure cannot be deleted |
| 522 | More year-independent data must be maintained |
| 523 | The old period allocation will be deleted |
| 524 | A period allocation must be specified |
| 525 | Fiscal year variant & was created |
| 526 | Fiscal year variant & was changed |
| 527 | Fiscal year variant & already exists |
| 528 | Fiscal year variant & is not defined |
| 529 | Select fiscal year variant |
| 530 | Fiscal year variant & was deleted |
| 531 | Name of the fiscal year variant & was changed |
| 532 | Enter properties for the fiscal year variant & |
| 533 | Specify fiscal year variant |
| 534 | Specify the number of posting periods |
| 535 | Calendar years have 12 posting periods (= months) |
| 536 | No year-dependence (posting period = calendar month) |
| 537 | Fiscal year variant & is year-dependent |
| 538 | The year & is incorrect |
| 539 | Data for fiscal year variant & year & not yet maintained |
| 540 | Fiscal year variant & is not year-dependent |
| 541 | Fiscal year variant & is year-dependent - specify year |
| 542 | Specify month, day, and period |
| 543 | Data for fiscal year variant & not yet maintained |
| 544 | Fiscal year variant & is same as calendar year - copying not possible |
| 545 | Fiscal year variant & is not year-dependent |
| 546 | Fiscal year variant & has & periods - no copying possible |
| 547 | Only specify '-1', '0' or '+1' as annual closing |
| 548 | Changing the allocation of periods can lead to inconsistencies |
| 550 | Fiscal year variant & was not changed |
| 551 | Fiscal year variant & data copied to fiscal year variant & |
| 552 | Data is error free |
| 553 | More year-dependent data must be maintained |
| 554 | Data is incomplete (12/31 is missing) |
| 555 | Data is not in ascending order |
| 556 | Data contains gaps |
| 557 | Create fiscal year variant & first |
| 558 | Define all periods from 001 to & |
| 559 | Define & periods in year & |
| 560 | Define & periods in & |
| 561 | Worklist & was deleted |
| 562 | Worklist & already exists |
| 563 | Values are still defined for work list & |
| 564 | Enter values |
| 565 | Number range & is not used by any document type |
| 567 | For shortened fiscal year &, only define periods to & |
| 569 | Last period in calendar year & is & & |
| 570 | Text ID & already exists |
| 571 | No text ID's exist yet for object & |
| 572 | First period in calendar year & is & & |
| 573 | Only define periods until & |
| 574 | In calendar year & no period 0001 is defined for fiscal year & |
| 575 | No period 0001 is defined in calendar year & |
| 576 | Fiscal year variant & is not year-dependent |
| 577 | Fiscal year variant & fiscal year & is a shortened fiscal year |
| 578 | Fiscal year variant & fiscal year & is not a shortened fiscal year |
| 579 | Fiscal year & is marked as a shortened fiscal year |
| 580 | Indicator for fiscal year & reversed as shortened fiscal year |
| 581 | Shortened fiscal year can have & periods at the most |
| 582 | More than 16 periods are only possible in non-leading ledgers |
| 585 | Sort variant & was created |
| 586 | Sort variant & was changed |
| 587 | Sort variant & already exists |
| 588 | Select sort variant |
| 589 | Sort variant & was deleted |
| 590 | Name of sort variant & was changed |
| 591 | Specify sort variant |
| 592 | Sort variant & does not exist |
| 593 | Determine fields of sort variant & |
| 594 | Enter sort fields |
| 595 | Period texts changed for fiscal year variant & |
| 596 | Period texts only possible for cross-year variants |
| 597 | No fiscal year variant has been allocated to company code & |
| 598 | Period text not maintained for period & |
| 599 | Fiscal year variant & created and saved |
| 601 | Totals variant & was created |
| 603 | Totals variant & was changed |
| 604 | Totals variant & already exists |
| 605 | Select totals variant |
| 606 | Totals variant & was deleted |
| 607 | Name of totals variant & was changed |
| 608 | Enter totals variant |
| 609 | Totals variant & does not exist |
| 610 | Determine fields of the totals variant & |
| 611 | Column heading for line layout & has been changed |
| 612 | Enter a bill of exchange receivables account |
| 613 | Specify a worklist |
| 614 | Line layout & was changed |
| 615 | Line layout & already exists |
| 616 | Select a line layout |
| 617 | Line layout & was deleted |
| 618 | Name of line layout & was changed |
| 619 | Specify a line layout |
| 620 | Line layout & does not exist |
| 621 | Determine fields for line layout & |
| 622 | Offset cannot be greater than display length ( & ) |
| 623 | Insert first field |
| 624 | Field & is not defined |
| 625 | Specify different variants |
| 626 | Line layout & copied to line layout & |
| 627 | The & field in line layout & is not defined |
| 628 | Total output length (&) exceeds & characters |
| 629 | Enter summation fields |
| 630 | Define a maximum of 15 fields per line layout |
| 632 | Text section & is not defined |
| 633 | Line layout & was created |
| 634 | Enter display length not exceeding & |
| 635 | Enter offset and display length not exceeding & |
| 636 | Define fields for line layout & first |
| 637 | Specify field names |
| 638 | Worklist *DUMMY* is reserved for internal use |
| 639 | Work lists with prefix & are created automatically |
| 640 | Worklist & was created automatically |
| 641 | Automatic work lists only possible for customers and vendors |
| 642 | Offset + length > 10 is not possible |
| 643 | Prefix + length > 10 is not possible |
| 644 | Specify preifx left justified |
| 645 | Specify length |
| 646 | Totalling by text (SGTXT) is not defined |
| 647 | Specify numerical account numbers with leading zeros |
| 648 | Maximum sort field length is & characters |
| 649 | Max. length of summary field - 1st field: 50 characs, others: 18 characs |
| 650 | Variant & is already active |
| 651 | Variant & was activated |
| 652 | Variant & is obselete; select and save |
| 653 | Variant & was deactivated |
| 654 | & variants have already been created |
| 655 | Not sufficient space: & + length & > maximum line width & |
| 656 | The sequence of fields has not been kept |
| 657 | Variant & was deleted |
| 658 | Variant & is correct |
| 659 | Position cursor on a field name |
| 660 | Field & does not exist in the current list |
| 661 | Required field & cannot be deleted |
| 662 | Select a field from the list of possible fields |
| 663 | Field & already exists in line & |
| 664 | Variant & already exists |
| 665 | The number of lines can be a maximum of & |
| 666 | Select required field "&" |
| 667 | Subsequent field & is missing for field & |
| 668 | Variant & screen & created successfully |
| 669 | Variant & screen & changed successfully |
| 670 | Line layout variants are being reactivated |
| 671 | & line layout variants were activated successfully |
| 672 | Variant & is already deactivated |
| 673 | No proposal values exist |
| 674 | Line layout & does not exist |
| 675 | Totals variant & does not exist |
| 676 | Fields & and & cancel one another out; select |
| 677 | Field & must be before field & |
| 678 | Specify the number of items |
| 679 | Variants SAP* are reserved for standard variants |
| 680 | Field & does not exist in line & of the current variant |
| 681 | Field & already exists |
| 682 | No active variants exist |
| 683 | No variant was selected |
| 684 | Variant & (parameter ID &) is invalid |
| 685 | Select field to be inserted |
| 686 | Position cursor on the field before the field to be inserted |
| 687 | Field & is missing on reference screen |
| 688 | Variant & comes from external system &; select and save |
| 689 | See notes on transporting -> see long text |
| 690 | No field selected from field group & |
| 691 | Field & not contained in index for G/L accounts (BSIS) |
| 692 | SAP variant reserved for standard display |
| 693 | Field & not selectable (not found in table &) |
| 694 | Offsets cannot be entered for amount fields/percentage fields |
| 695 | Field & (& - &) is not filled for account type & |
| 696 | The maximum length of & must not be exceeded |
| 697 | Enter display length |
| 698 | Variant must not contain an "*" |
| 699 | There is no need to make an entry for "permitted age in days or hours" |
| 700 | Error using Remote Function Call to system & |
| 701 | Preparatory settings for credit management not maintained |
| 702 | A/R summary data cannot be created in this system/client |
| 703 | Account & is still referenced to account &; change first |
| 704 | Central data not maintained for customer & |
| 705 | Unable to determine A/R summary data for customer & in control area & |
| 706 | Creation and distribution parameters do not agree. |
| 707 | Credit limit/customer & does not exist |
| 708 | No data can be distributed. Please check your entry. |
| 709 | Administrative data is missing |
| 710 | & customers refer to account & -> see customer for credit account |
| 711 | Credit limit not maintained for account & area & |
| 712 | Credit limit for account & is maintained using account & |
| 713 | Credit limit/payable for cust. &/& displayed from A/R summary of & |
| 714 | You cannot make an offset specification for the WBS element |
| 715 | Data not yet maintained for any control area |
| 716 | Data cannot be deleted since credit limit for account & |
| 717 | Credit limit can only be maintained with credit account & |
| 718 | No changes to be made in FI |
| 719 | No due items exist |
| 720 | Not possible to call up early warning list in current client |
| 721 | Credit representative group changed: reorganization needed (see longtext) |
| 722 | Following customers have not been taken into account: |
| 723 | Individual limit & is larger than total limit & |
| 724 | Maximum individual limit should only be & & |
| 725 | No new credit limit was created |
| 726 | Credit limit change must be carried out in the central FI system |
| 727 | Sorting cannot be carried out according to the field specified |
| 728 | No errors found |
| 729 | Specify total limit and individual limit |
| 730 | Total limit (& &) should only be & & |
| 731 | Individual limit (& &) should only be & & |
| 732 | New credit limit was created |
| 733 | Specify currency |
| 734 | Program RFDKLI20: No changes were made |
| 735 | No special SD messages have been logged in the test run |
| 736 | No customer refers to account & area & |
| 737 | No authorization for displaying central data |
| 738 | No authorization for changing central data |
| 739 | No authorization for displaying data in control area & |
| 740 | No authorization for changing data in control area & |
| 741 | Do you really want to change the control area assignment ? |
| 742 | Warning: Table is maintained by program RFDKLI20 only |
| 743 | & fields are not ready for input due to missing authorization |
| 744 | No data exists for last payment |
| 745 | Always specify a credit control area for company code & |
| 746 | Credit control area & not permitted for company code & |
| 747 | You are not authorized for authorization group & |
| 748 | Display all credit management data for which you have authorization |
| 749 | Caution: Before reconstruction check IMG settings (see long text) |
| 750 | Indicator "Update billing docs from SD" required (see long text) |
| 751 | Caution: Before reconstruction check IMG settings (see long text) |
| 752 | No special treatment defined for reconciliation account & |
| 753 | Control area & defined without currency |
| 754 | No authorization for changing documents in company code & |
| 755 | Select at least one processing option |
| 756 | Specify a control area |
| 757 | First screen reached |
| 758 | Restructuring marked, carry out with 'Save' |
| 759 | No company code is assigned to the control area & |
| 760 | No company code was chosen |
| 761 | No dunning data exists in dunning area & |
| 762 | Credit limit is 0 & |
| 763 | Credit limit from account & should be maintained for account & |
| 764 | Central data &, control area data & & |
| 765 | Control area data & & |
| 766 | Central data & |
| 767 | Payment history not recorded in & of & company codes |
| 768 | Customer & has not been created in any company code |
| 769 | Risk category & control area & has not been created |
| 770 | Accounting clerk group & has not been created |
| 771 | Next check is before the last check |
| 772 | Last check is in the future |
| 773 | Next check is in the past |
| 774 | Customer credit limit & control area & has been exceeded |
| 775 | A total limit of & & has already been determined |
| 776 | An individual limit of & & has already been determined |
| 777 | Customer & has been taken to court in & dunning areas |
| 778 | Credit limit for control area & is to be reset |
| 779 | Display of field changes not possible for this field |
| 780 | Text changes have been carried out |
| 781 | Select data to be issued or a line layout variant |
| 782 | Special G/L indicator A is reserved for down payments |
| 783 | Special G/L indicator W is reserved for bills of exchange |
| 784 | Select either 'Analyze data' or 'Copy data' |
| 785 | Group & has not been created |
| 786 | First determine the new values for the mass change |
| 787 | Select the customers to be changed |
| 788 | New values are held and can be saved |
| 789 | Specify number of lines for address |
| 790 | No payment history recorded previously for account & |
| 791 | Company code & not allocated to control area & |
| 792 | Changing the credit account requires data reorganization |
| 793 | Data reconstruction may require long runtime -> see long text |
| 794 | Important note on transporting tax codes -> F1 |
| 795 | You cannot change the account type for posting key &1 |
| 796 | Risk category changed: Reorganization required (see long text) |
| 797 | Your entries are deleted for all of the functions of automatic analysis |
| 798 | First transaction reached |
| 799 | Last transaction reached |
| 800 | Posting key 00 is reserved for account assignment models |
| 801 | Posting key & is not a debit posting key |
| 802 | Posting key & is not a credit posting key |
| 803 | Account &1 already used in transaction &2 |
| 804 | Enter a transaction key |
| 805 | Account & (debit) not created in chart of accounts & |
| 806 | Account & (credit) not created in chart of accounts & |
| 807 | No rules need to be specified in procedure & |
| 808 | No account determination is made in procedure & |
| 809 | Enter posting key with account type D, K or S |
| 810 | Procedure & is not defined (DFKB1INT) |
| 811 | Transaction & is not defined |
| 812 | Account & not created in chart of accounts & |
| 813 | Please enter a posting key without a special G/L indicator |
| 814 | Procedure & cannot be deleted |
| 815 | Data was deleted |
| 816 | Message when posting not possible (statistical posting) |
| 817 | Name is missing for chart of accounts & |
| 818 | Data cannot be copied to clients '000' |
| 819 | Procedure & is already defined (DFKB1INT) |
| 820 | Specify a chart of accounts |
| 821 | Mark only one type of special G/L transactions |
| 822 | In the following company codes the default credit control area is missing |
| 823 | Statistical posting - credit limit relevance not possible |
| 824 | Account type & special G/L indicator & already exists |
| 825 | Text for account & & not maintained in language & |
| 826 | Enter account type D (customer) or K (vendor) |
| 828 | Name was changed |
| 829 | There are & credit posting keys, only & are displayed |
| 830 | Enter posting key with account type S, since company code external |
| 831 | Posting key & not defined |
| 834 | Enter special G/L indicator |
| 835 | Special G/L indicator & is not defined for account type & |
| 836 | Rules in procedure & cannot be changed |
| 837 | Specify at least one posting key |
| 838 | New procedure & was included |
| 839 | Specify a target special G/L indicator |
| 840 | Name of the group & was changed |
| 841 | Mark 'account determination' |
| 842 | Name of transaction & was changed |
| 843 | Different account types for posting keys & and & |
| 844 | Planning level & is not defined |
| 845 | There are & debit posting keys, only & are dsiplayed |
| 846 | Accounts defined in chart of accts & for acct type & indicator & |
| 847 | No accounts are specified for transaction & |
| 848 | Enter transaction |
| 849 | Specify properties |
| 850 | Specify properties of posting key & |
| 851 | Enter a posting key |
| 852 | Posting key & already exists |
| 853 | You have no display authorization for business area & |
| 854 | Specify an account type |
| 855 | Use the same account type ( & <> & ) for reversal |
| 856 | Choose Table |
| 857 | Name changed for posting key & |
| 858 | No special G/L transactions are to be updated for G/L accounts |
| 859 | Special G/L posting keys cannot be sales-relevant |
| 860 | Specify relevant debit/credit indicator |
| 861 | Specify debit/credit indicator |
| 862 | Reverse posting key & is not defined |
| 863 | Specify a credit reverse posting key |
| 864 | Specify a debit reverse posting key |
| 865 | Specify a relevant account type |
| 866 | Posting key & is still defined with special G/L indicator |
| 867 | Posting key & was deleted |
| 868 | Enter a name |
| 869 | Posting key & cannot be deleted |
| 870 | Processing resumed |
| 871 | Copying not possible since the accounts have already been maintained |
| 873 | Maintain rules first |
| 875 | Rules have not been maintained in chart of accounts & |
| 876 | Copying not possible since the rules are different |
| 877 | Accounts were copied from chart of accounts & for transaction & |
| 878 | Rules were copied from chart of accounts & for transaction & |
| 879 | Enter both company codes |
| 880 | Specify two different company codes |
| 881 | Clearing accounts are already defined for & & |
| 882 | Clearing accounts between & and & were deleted |
| 883 | Position cursor correctly |
| 884 | Mastermode activated |
| 885 | Mastermode deactivated |
| 886 | No appropriate data was found |
| 887 | Accounts have not been maintained in chart of accounts & |
| 888 | Specify different charts of accounts |
| 889 | & & is an unacceptable differentiation |
| 890 | Save the rules first |
| 892 | Entries were withdrawn |
| 893 | Procedure & was deleted |
| 894 | Specify chart of accounts or company code |
| 895 | Specify a balance sheet account as a carryforward account |
| 896 | A differentiation according to profit use is mandatory |
| 897 | Differentiation by debit/credit is a prerequisite |
| 898 | Posting key & was created |
| 899 | & & & & |