F5 - Belegbearbeitung
The following messages are stored in message class F5: Belegbearbeitung.
It is part of development package FBZ in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Payments".
It is part of development package FBZ in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Payments".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Period & adjusted in line with posting date & |
| 001 | Complete the specifications for the posting |
| 002 | No suitable down payment requests exist |
| 003 | Further items can be entered |
| 004 | Posting key & has been deleted; create again |
| 005 | No down payments exist |
| 006 | Available amount was exceeded |
| 007 | Specify the amount |
| 008 | No special G/L acct defined for acct type & sp.G/L ind. & recon.acct & |
| 009 | Check the amount |
| 010 | You may only enter amounts up to & & |
| 011 | You may only post documents up to & & |
| 012 | There are no other selection options without an account number |
| 013 | Specify another selection criteria |
| 014 | Check +/- sign of the difference (overpayment) |
| 015 | The document has already been deleted |
| 016 | The document has already been processed |
| 017 | Account & is not a reconciliation account for account type & |
| 018 | Position cursor on one of the documents |
| 019 | Post difference manually |
| 020 | Clearing procedures missing in language & (maintain in config. functions) |
| 021 | Account type & not defined |
| 022 | Enter the account type |
| 023 | The tax amounts will be calculated later |
| 024 | For payment term & the day limit & is not defined |
| 025 | Customer & has no bank details of the bank type & |
| 026 | Vendor & has no bank details with indicator & |
| 027 | Withholding tax code & was deleted for country/region &; recreate it |
| 028 | Clearing not possible due to documents subject to withholding tax |
| 029 | Special period & is not defined |
| 030 | Translation result & & is too large |
| 031 | Specify one reference only |
| 032 | Specify at least one reference for copying |
| 033 | The clearing procedure & was deleted; recreate |
| 034 | Posting key & is not defined |
| 035 | Withholding tax code & is not defined for country/region &; correct it |
| 036 | Enter exch.rate & / & exch.rate type & for & in table TCURR |
| 037 | Account & & for deductions/discounts must not be tax-relevant |
| 038 | Customer is subject to sales equalization tax |
| 039 | Upper limit is less than lower limit |
| 040 | No account specified, items selected via document no. or reference |
| 041 | Do not enter document intervals if no account has been entered first |
| 042 | Enter a bill of exchange payment request |
| 043 | Only 9 nested search operations are defined |
| 044 | Copy was created of item & |
| 045 | Payment method & is not defined for & |
| 046 | A document with reference key &1 does not exist in the system |
| 047 | Copy function is not supported for line items without an amount |
| 048 | Additional details not possible for items without an amount |
| 049 | The line item for the one-time account was ignored |
| 050 | Select only one document type |
| 051 | Quantity unit differs from quantity unit in the material master |
| 052 | & items with posting date > & were not activated |
| 053 | Special G/L indicator & is not defined for down payments |
| 054 | This document is not permitted as a reference |
| 055 | System error: Error when copying; inform your systems administrator |
| 056 | Assign the remaining difference |
| 057 | Do not specify any intervals during string search |
| 058 | Exchange rate for & could not be calculated on the & |
| 059 | No items with the requested properties found |
| 060 | Posting is only possible with a zero balance; correct document |
| 061 | Balance in local currency & is too large for automatic adjustment |
| 062 | Exchange rate diff.accts are not defined for account & currency & |
| 063 | Ex.rate diff.accts are incomplete for account & currency & |
| 064 | Ex.rate diff.accts are incomplete for acct & currency & (translation) |
| 065 | Enter a temporary document number |
| 066 | The document does not contain a bill of exchange item |
| 067 | Document type & was deleted; recreate |
| 068 | A clearing account is missing in table T045W for account & |
| 069 | Enter a foreign currency for foreign currency valuation |
| 070 | Use a posting key for G/L accounts |
| 071 | Enter line items first of all or choose open items |
| 072 | Account is managed with open items - no valuation possible |
| 073 | Cash discount-relevant amount is zero; check entry |
| 074 | & items were selected |
| 075 | & items were selected in addition |
| 076 | Tax clearing account & may not have open item management |
| 077 | Check the details from & |
| 078 | Posting without line items is not possible |
| 079 | Document does not contain any valid line items |
| 080 | Consolidated companies & and & are different |
| 081 | Company is defined through master record, change not possible |
| 082 | The trading partner cannot be entered for document type & |
| 083 | You have no authorization for posting in company code & |
| 084 | You have no authorization for posting to & |
| 085 | You have no authorization for posting in business area & |
| 086 | You are not authorized to post to this account |
| 087 | You have no authorization for posting with document type & |
| 088 | & line items selected - no authorization for & line items |
| 089 | & additional line items selected - no authorization for & of them |
| 090 | Branch and head office may not be identical |
| 091 | Country/region key & was deleted; recreate it |
| 092 | Document type & must have internal number assignment for reversal |
| 093 | Specify normal OIs or specify special G/L transactions |
| 094 | No open items are managed on the account |
| 095 | Special G/L transactions exist for indicator & and & |
| 096 | & & & exist |
| 097 | Amount is zero - line item will be ignored |
| 098 | Amount is zero - line item will be deleted |
| 099 | Remaining amount is larger than the amount of the line item |
| 100 | The entry &2 &3 &4 is missing in table &1 |
| 101 | Enter a company code |
| 102 | Customer & is not defined in company code & |
| 103 | No amount tolerance range entered for company code & |
| 104 | Vendor & is not defined in company code & |
| 105 | Use posting key for customer/vendor |
| 106 | G/L account & & does not exist |
| 107 | Predefined variant "&" is invalid for the line layout |
| 108 | No further additional account assignments are defined |
| 109 | No changes were made |
| 110 | Enter account for which open items were selected |
| 111 | Amount for payment on account posting was cancelled |
| 112 | Last page reached |
| 113 | Acct determination not defined for trans. & & & in chart of accts & |
| 114 | Enter valid date |
| 115 | Error in SAPMF05A/&, inform systems administrator |
| 116 | User group "&" is not defined in company code "&" |
| 117 | Check whether document has already been entered under number & & & |
| 118 | Transaction key & & chart of accts & not defined in table & |
| 119 | Line item has incorrect Dr/Cr indicator for remaining amount |
| 120 | Company code & is not set up for the payment transaction |
| 121 | House bank & is not defined in the paying company code & |
| 122 | Vendor is subject to withholding tax |
| 123 | Define posting key for company code clearing &, & |
| 124 | Error in screen & &: SCREEN-GROUP� = & not permitted for field & |
| 125 | Error in report RFEPOSF9 with internal document administration |
| 126 | Vendor is exempt from withholding tax until & |
| 127 | Define posting key for transaction & |
| 128 | System error: Error in SAPFF014 & & |
| 129 | No tax information exists yet |
| 130 | No tax information exists for this line item |
| 131 | Line item contains & & taxes |
| 132 | Specify account number |
| 133 | There are no open items managed in account & |
| 134 | Position cursor on a transaction |
| 135 | Account & & blocked by payment proposal & & |
| 136 | Balance of the line items is not zero |
| 137 | Bank data does not exist - maintain |
| 138 | You are entering line item &, a maximum of 999 line items are defined |
| 139 | Credit limit is exceeded for account & area & |
| 140 | Entries were saved |
| 141 | Entries were deleted |
| 142 | No line item could be found for these details |
| 143 | No reference date entered |
| 144 | Reconcil.acct is missing in master record; correct master record |
| 145 | Reconcil.acct is missing for special G/L ind. & |
| 146 | & line items copied - editing will be continued on pressing "enter" |
| 147 | Relationship between branch/head office has changed |
| 148 | No amounts can be proposed |
| 149 | Net due date on & is in the past |
| 150 | In company code &, the number range & is missing for the year & |
| 151 | Incorrect doc.no.: &. Select document number between & and & |
| 152 | Document number & & & was already assigned |
| 153 | In comp.cd &, the number range & for & has external numbers |
| 154 | Select another number, & is already assigned |
| 155 | No amount authorization for customers/vendors in company code & |
| 156 | Term & from master record is incorrect |
| 157 | Error in system admin.: Number range object "RF_BELEG" is missing |
| 158 | The terms of payment are incorrect |
| 159 | Define accounts correctly for cash discount clearing |
| 160 | Account & is a branch of & |
| 161 | Bank posting & &, bill of exchange & & used |
| 162 | Business area & is not defined |
| 163 | Posting in local currency - entry of different amounts not possible |
| 164 | Bank details were not specified |
| 165 | Company code & is not defined |
| 166 | Last line item of the reference document |
| 167 | Only a customer/vendor is allowed for document type & |
| 168 | Select line items first of all |
| 169 | Search finished - no suitable line items found |
| 170 | No open items were found |
| 171 | No further open items were found |
| 172 | Enter discount base amount, automatic calculation not possible |
| 173 | Cash discount base amounts exceed the cash discount relevant amounts |
| 174 | Discount was entered even though no discount relevant line items exist |
| 175 | Discount base amounts entered are not correct |
| 176 | Specify bank account number |
| 177 | Specify bank key |
| 178 | Specify complete ISR data or delete ISR subscriber number |
| 179 | Specify correct account number or document number/reference number |
| 180 | Use only specific tax codes or only "**" |
| 181 | Complete withholding tax amount details |
| 182 | No cash discount allowed when specifying ISR check digit; correct |
| 183 | Base amount plus withholding tax free amount exceed the posting amount |
| 184 | Enter a withholding tax code |
| 185 | Set cash discount deductions for all items or for none at all |
| 186 | The tax calculation is carried out with 0 % cash discount |
| 187 | Base amnt plus withholding tax free amnt are less than posting amnt |
| 188 | For preference indicator &, no details exist for & |
| 189 | No changes saved - line item & was cleared in the meantime |
| 190 | Enter tax amount for & since calculation is not possible |
| 191 | No suitable posting to cash flow acct found for withhold.tax adjustment |
| 192 | Check - document date is in the future |
| 193 | Document date and posting date are in different fiscal years |
| 194 | No document exists which fulfils the selection criteria |
| 195 | Document & is the last document in the list, return to the list first |
| 196 | Partial payments are to be edited in &, display takes place in & |
| 197 | Residual items are to be edited in &, display takes place in & |
| 198 | Exchange rate is too high (&), verify amounts |
| 199 | Limit transaction number otherwise run time is too long |
| 200 | You cannot select line - put cursor in the right place |
| 201 | Posting period &1 &2 is not open for variant &4 and account category &3 |
| 202 | Posting takes place in previous fiscal year |
| 203 | The document required does not exist |
| 204 | Postings for account type & ( posting key & ) are not defined |
| 205 | Select a valid function |
| 206 | No clearing possible - balance of postings in & is & |
| 207 | Line item & has not yet been entered |
| 208 | Enter the previous document number or request a list |
| 209 | No line items exist for this company code |
| 210 | Period version & is not defined |
| 211 | Document & was held |
| 212 | Exchange rate & deviates from table rate & by & % |
| 213 | Tax posting with tax rate 0 ( code & ) not possible |
| 214 | Hedging rate & deviates from the document header rate & by & % |
| 215 | Hedged amount is larger than the total amount |
| 216 | Calculated rate & deviates from document header rate & by & % |
| 217 | Enter base amount or let the system calculate it |
| 218 | Company codes & and & have different tax procedures (T005) |
| 219 | Enter a posting key for G/L accounts |
| 220 | Specify payment period baseline date |
| 221 | Tax amount for code & is incorrect |
| 222 | Function & is not defined, choose valid function |
| 223 | Enter document number from number range & for year & |
| 224 | Do not fill the "Document Number" field |
| 225 | Enter tax amounts in accompanying G/L account line item |
| 226 | Balances for company code & have different signs (+/-) in LC and FC |
| 227 | Different balance signs (+/-) LC/FC for company code &; correct |
| 228 | No appropriate line item is contained in this document |
| 229 | Cash discount base is less than posting amount; check |
| 230 | Taxes were calculated by the net value; check |
| 231 | Terms of payment to be changed; please check |
| 232 | Cash discount base exceeds amount posted; correct |
| 233 | Cash discount may only be granted up to & % |
| 234 | Fiscal year variant & is incorrect |
| 235 | Select line items first of all |
| 236 | Cash discount may only be granted up to & & |
| 237 | Search according to initial value allows no further entries |
| 238 | Document & & does not exist in fisc.year & or has been archived |
| 239 | Specify an account |
| 240 | Specify due date in the future |
| 241 | No check information was found |
| 242 | Do not enter a special G/L indicator for noted items |
| 243 | Account type & is not defined for document type & |
| 244 | Item display not possible since none has been entered yet |
| 245 | Document was deleted |
| 246 | Special G/L transactions of type & are not supported |
| 247 | Another document already exists with this number |
| 248 | Function is not allowed for batch input |
| 249 | Item & is not contained in document & & & |
| 250 | Tax code & has the incorrect tax type & in table T007 |
| 251 | Activity & requires posting key for G/L accts; correct with FBKP |
| 252 | Enter a statistical special G/L indicator |
| 253 | Select type of payment notice for company code & |
| 254 | Document is not a bill of exchange pmnt request; correct number |
| 255 | Activity & requires debit posting key; correct with FBKP |
| 256 | There are no further line items available |
| 257 | Automatically created line items will be deleted |
| 258 | System error: Document header is missing for clearing in company code & |
| 259 | Specified line item is not a bill of exchange line item |
| 260 | There are no items active |
| 261 | Clearing document & & & contains no lines |
| 262 | The tax amounts are not correct |
| 263 | The difference is too large for clearing |
| 264 | Recurring entry to one-time account is not defined |
| 265 | Special G/L posting to one-time account is not defined |
| 266 | Enter a name and city for one-time account postings |
| 267 | Specify name and city at least |
| 268 | No alternative payer is permitted for this account |
| 269 | Recurring entry with alternative payer is not defined |
| 270 | Clearing not possible due to different (+/-) signs for local/doc.curr. |
| 271 | The reverse key & for the posting key & is invalid |
| 272 | Rules for posting key & and acct & set incorrectly for "&" field |
| 273 | Posting key & does not work with account type &; correct with FBKP |
| 274 | Enter address or delete bank data |
| 275 | For the & fiscal year variant, no period is defined for & |
| 276 | Document & does not exist in company code & |
| 277 | No document type was defined for transfer postings |
| 278 | Specifications stored, further values can be entered |
| 279 | Enter document number |
| 280 | The TO-value is ignored during string search |
| 281 | Recurring entry doc. & & is not created in comp.cde & |
| 282 | VAT registration number was deleted |
| 283 | VAT reg.no. for customer & is not maintained in country/region & |
| 284 | VAT reg.no. was transferred from customer master record |
| 285 | Select payment notice type |
| 286 | Period &/& is not open for account type & and G/L & |
| 287 | Account & & is currently blocked by user & |
| 288 | System lock error: Inform system administrator |
| 289 | Country/region key & is not defined |
| 290 | Reporting country/region for VAT registration number cannot be determined |
| 291 | Enter customer number for determining the VAT registration number |
| 292 | Only output tax is possible for bill of exchange charges |
| 293 | Enter reporting country/region for determining the VAT reg. no. |
| 294 | Activity WSB requires posting key for customers; correct with FBKP |
| 295 | Enter tax code for bill of exchange charges |
| 296 | Customer & does not exist - correct customer number |
| 297 | Enter the discount rate for the discount days |
| 298 | No VAT reg.no. exists for country/region & in the customer master record |
| 299 | Bill of exchange tax code not defined; correct |
| 300 | Changes have been saved |
| 301 | Account & & for bill of exchange charges has an incorrect tax category |
| 302 | Document & & is locked by user & |
| 303 | No changes were made |
| 304 | Document is &; enter another document number |
| 305 | Document is not a &; enter another document number |
| 306 | System error for change document &; contact system administrator |
| 307 | Net document types are not allowed when clearing |
| 308 | Document includes already cleared items - reversal not possible |
| 309 | G/L account entry not possible since other items also exist |
| 310 | Document type & is only defined for batch input |
| 311 | Incorrect automatic postings are cancelled |
| 312 | Document & was posted in company code & |
| 313 | The indicated line items can be changed |
| 314 | Position the cursor on a valid line item |
| 315 | Last run is before the first run; correct |
| 316 | First run is in the past |
| 317 | Next run is after the last run; correct |
| 318 | Next run is in the past |
| 319 | Choose a document type with internal number assignment. |
| 320 | Text was transferred |
| 321 | No standard text found |
| 322 | Activity & requires posting key for customers; correct with FBKP |
| 323 | Document & was stored in company code & |
| 324 | Document is not a recurring document; select another function |
| 325 | The selected contra items are not permitted and must be corrected. |
| 326 | Document does not exist; check entry |
| 327 | Document is not a customer bill/exchange payment req.; correct |
| 328 | Document is not posted in currency &; correct the entry. |
| 329 | Run date is before starting date |
| 330 | Check whether a new recurring entry run is required |
| 331 | Run date not reentered |
| 332 | Function & is not defined here; choose another function |
| 333 | System error: Routine & info & & &; inform systems administrator |
| 334 | Because of changes, the data is selected again |
| 335 | Transaction no. & is blocked by user & |
| 336 | Only a vendor line item is allowed for net posting |
| 337 | For net postings only 3 differing tax codes are allowed |
| 338 | Account & is invalid since no open item management |
| 339 | Account & is invalid since no line item management |
| 340 | Account & is invalid since not only able to be internally posted |
| 341 | Net tax base and gross tax base is not defined |
| 342 | Data was cancelled |
| 343 | Data was copied |
| 344 | Data to be copied does not exist |
| 345 | No due items exist at the key date |
| 346 | Document or line item does not exist for invoice reference |
| 347 | Document & contains no suitable line item |
| 348 | Item specified for invoice reference is not an invoice item |
| 349 | Invoice reference to cleared item |
| 350 | Account type/account for invoice reference does not match item |
| 351 | Account & & is blocked for posting |
| 352 | Account & & is marked for deletion |
| 353 | Postings to account & (company code &) are only possible in currency & |
| 354 | Account & in company code & cannot be directly posted to |
| 355 | Account & in company code & is not a reconciliation account |
| 356 | Reverse bill of exchange usage document & first |
| 357 | Data was copied |
| 358 | Specified document has invoice reference |
| 359 | Next run is scheduled before the first run; correct |
| 360 | Special documents are not reversible |
| 361 | Document was already reversed |
| 362 | Posting date must be on or after & |
| 363 | & does not contain any more items for reversal |
| 364 | Account type & is not acceptable for the reversal |
| 365 | The preference amount is not set |
| 366 | The preference amount is deleted |
| 367 | Document & & is not a bill of exchange payment request |
| 368 | An actual document already exists for the selected accounting period |
| 369 | No additional entries in this line item |
| 370 | SYST: Function module & used incorrectly; report to system support |
| 371 | Purchasing document belongs to another supplier |
| 372 | Purchasing document has a different currency key |
| 373 | Order value will be exceeded |
| 374 | Purchasing document is allocated to cost center & |
| 375 | Purchasing document is allocated to order & & |
| 376 | Purchase document is allocated to project & |
| 377 | Account & & is not a reconciliation account |
| 378 | Purchase document is allocated to asset & & |
| 379 | Purchase document is assigned to business area & |
| 380 | No additional tax is defined for this tax code |
| 381 | Asset is allocated to project & |
| 382 | Asset is allocated to business area & |
| 383 | Account & & has currency &, posting & is not permitted |
| 384 | Country/region of destination has been specified but no VAT reg.no. |
| 385 | No country/region with ISO code & exists, please correct VAT reg. no. |
| 386 | Posting key & is not defined for special sales |
| 387 | Special G/L ind. & for b/exch.request must be classified as b/exch. |
| 388 | Enter country/region key |
| 389 | Account & is not a tax account |
| 390 | Acct & for addit.tax offsetting entry should not be a tax acct |
| 391 | Enter bank country/region |
| 392 | VAT registration number specified but no country/region of destination |
| 393 | An entry is required in & field for account & |
| 394 | An entry in field & is not permitted for account & |
| 395 | Withholding tax code & is not permissible |
| 396 | Document & & & has already been archived |
| 397 | Specify both contract number and contract type |
| 398 | System Error: No coding for SCREEN-GROUP3=& in SAPFF012 |
| 399 | SYST : SCREEN-GROUP2=& in SAPFF001 is missing, pls report to syst.support |
| 400 | The new options have been activated (see long text) |
| 401 | The options were entered in the user master record |
| 402 | Copying transaction was terminated |
| 403 | Bill of exchange pmnt request belongs to another customer; correct |
| 404 | Payment amount is larger than clearing amount |
| 405 | Archive number was stored in document header |
| 406 | System error: Error in updating document header (store archive number) |
| 407 | Document contains VAT reg.no. & but no EC-relevant tax code |
| 408 | Tax code & is EC-relevant, but document contains no VAT reg.no. |
| 409 | Only one VAT registration number is permissible in the document |
| 410 | Held documents must be converted; read long text |
| 411 | All non-convertible temporary documents have been deleted |
| 412 | Held documents successfully converted |
| 413 | Correct the marked line items |
| 414 | System error: Termination in the module &; contact systems administrator |
| 415 | Specify From-account number |
| 416 | Specify the account type |
| 417 | Condition & was deleted; create again |
| 418 | Give account numbers in ascending order |
| 419 | No conversion necessary, all held documents are correct |
| 420 | System error: Program SAPFF011 parameters & & & & |
| 421 | Specified control totals were stored |
| 422 | The intercompany document & does not exist |
| 423 | Planning date is in the past; check |
| 424 | Specify decimal places with 0, 2 or 3 |
| 425 | & decimal places are not defined, set internally to 3 |
| 426 | Total entered amounts are not equal to the whole tax amount |
| 427 | Previous company code is taxed differently |
| 428 | Check that the posting date is still correct |
| 429 | Document & does not exist in company code & or has been archived |
| 430 | Baseline date for pmnt is & days after the document date; check |
| 431 | System error: Table BUZTAB is not filled from called program |
| 432 | Document & & & has no recurring entry data |
| 433 | Document can be deleted using the ref.doc.deletion program (SAPF040R) |
| 434 | Next run is before the first run; correct |
| 435 | Select an account type or enter a line item |
| 436 | Document does not contain items for the given account type |
| 437 | Specify a G/L account |
| 438 | G/L account must have field status group &; correct |
| 439 | G/L account must be marked as ready for input |
| 440 | Complete the one-time data |
| 441 | ISR data valid only for payment in local currency |
| 442 | Enter payment method with which checks are created |
| 443 | G/L acct is not defined for bank &, pmnt method &, currency & |
| 444 | Position cursor on one of the documents |
| 445 | Specify either a customer or a vendor |
| 446 | Document & does not include a customer item |
| 447 | Specify either run indicator or interval in months and day |
| 448 | Specify the run date |
| 449 | Specify interval in months |
| 450 | No correspondence options defined |
| 451 | & was requested |
| 452 | No correspondence type was selected |
| 453 | Bank data is missing for country/region & bank key &; read long text |
| 454 | Posting period is no longer allowed for start date |
| 455 | OI processing and payment on account cancel one another out |
| 456 | Only specify payment on acct and text for payment on acct together |
| 457 | Form & does not exist in language &; correct |
| 458 | Printer & does not exist; correct |
| 459 | No G/L accounts are defined for bank & and payment method & |
| 460 | You do not have authorization for company code & |
| 461 | You have no authorization for printing for company code & |
| 462 | You have no authorization for the line item |
| 463 | If you do not save, the data stays unchanged |
| 464 | Sample document & was deleted in company code & |
| 465 | No authorization for changing the document & & |
| 466 | You only have display authorization for document type & |
| 467 | You only have display authorization in company code & |
| 468 | You only have display authorization for this item |
| 469 | Payee not clear; correct |
| 470 | Calc.procedure for taxes in comp.code & is not maintained (tab T005) |
| 471 | You have no authorization for correspondence in company code & |
| 472 | You have no authorization for correspondence for account & |
| 473 | No accts specified for co.code & pmnt method & and currency & |
| 474 | Line item for outgoing payment cannot be determined; check |
| 475 | Payee cannot be determined |
| 476 | Form printout was terminated |
| 477 | Print job was generated |
| 478 | "Due by" date is in the future |
| 479 | Specified bank name was replaced by name from bank master record |
| 480 | For document type &, an entry is required in field & |
| 481 | & for account & already requested |
| 482 | & already requested |
| 483 | Check the text entered |
| 484 | You have not yet entered a text which can be copied |
| 485 | A data base index is missing for using the ISR number |
| 486 | Data base index & is to be activated for using the ISR number |
| 487 | Maintain system configuration for co.code & and correspondence & |
| 488 | The date limits in the payment terms are not ascending |
| 489 | The percentages in the payment terms are not descending |
| 490 | Correspondence type & does not exist |
| 491 | Co.code & correspndnce & is missing text proposal for report allocatn |
| 492 | Enter cross-company code doc. number or document number |
| 493 | Enter either only intercompany number or only document number |
| 494 | Document not part of an intercompany transaction |
| 495 | Intercompany transaction can be reversed |
| 496 | Intercompany transaction cannot be completely reversed |
| 497 | Intercompany transaction & does not exist |
| 498 | Document & cannot be reversed |
| 499 | No document selected |
| 500 | No test program runs in productive company codes |
| 501 | Warning! Program generates postings in FI from invoices |
| 502 | Payment terms are missing |
| 503 | Object & does not exist in workflow |
| 504 | System error: Data base error in function module WF_COMMIT |
| 505 | Chart of accounts & is not defined |
| 506 | G/L account & is not defined in company code & |
| 507 | G/L account & is not defined in chart of accounts & |
| 508 | Asset & & is not defined in company code & |
| 509 | Intercompany transaction completely reversed |
| 510 | Intercompany transaction not completely reversed |
| 511 | Transaction code & is not defined ( notify system support ) |
| 512 | Transaction code & is not defined ( notify system support ) |
| 513 | No further processing ( notify system support ) |
| 514 | Posting key & is not defined ( notify system support ) |
| 515 | No further processing ( notify system support ) |
| 516 | Company code & is not defined ( notify system support ) |
| 517 | No further processing ( notify system support ) |
| 518 | Only postings with no special G/L indicator allowed |
| 519 | Key entries are not defined ( notify system support ) |
| 520 | Key entries are not defined ( notify system support ) |
| 521 | Purchasing document is not assigned to network & & |
| 522 | Reverse posting key specification is missing for posting key & |
| 523 | Warning: Taxes are not calculated on a net base |
| 524 | Entry & & & should be removed from TRWPR |
| 525 | New options are effective; reenter data |
| 526 | New options are effective as from the next transaction |
| 527 | Company code & and chart of accounts & are not consistent |
| 528 | & item(s) was/were not activated due to online payment block |
| 529 | Start date & is not contained in run schedule & |
| 530 | Document can be reversed |
| 531 | Due date in the past; please check |
| 532 | Account assignment object has jurisdiction code &, line item & |
| 533 | Place cursor on a variant |
| 534 | End of list |
| 535 | Start of list |
| 536 | Tax-relevant accounts not defined in this area; please correct |
| 537 | Bank charges are subject to tax; please add more data |
| 538 | Clearing cannot be reversed (contract number) |
| 539 | Clearing & reset |
| 540 | Bill liability is cleared without posting remaining risk |
| 541 | Resetting clearing not possible (discounted bill of exchange) |
| 542 | Items & & & possibly already in last interest calculation |
| 543 | Enter account number with a maximum of 10 characters |
| 544 | Customer documents from Financial Assets Management cannot be reversed |
| 545 | Acct & may only be posted to internally for cash discount clearing |
| 546 | When posting the tax payable, only G/L accounts are permitted |
| 547 | Bill of exchange status & is not defined - correct |
| 548 | Field status group & & is not defined |
| 549 | Field selection was not read for the posting key |
| 550 | Condition & is only defined for customers |
| 551 | Condition & is only defined for vendors |
| 552 | No terms for installment payments are allowed when posting net |
| 553 | Breakdown into installment payments not possible for item & |
| 554 | Terms for installment payments are not allowed when changing documents |
| 555 | Delete tax amount or do not let the system calculate the tax |
| 556 | Payment method supplement & is not defined |
| 557 | Local currencies for company code & cannot be completely determined |
| 558 | Internal error: Invalid key for funct.module 'FI_CURRENCY_INFORMATION' |
| 559 | For fiscal year variant &, period & & is not defined |
| 560 | Company code offsetting cannot be posted automatically |
| 561 | Formula for calculating withholding tax is not defined for & & & & |
| 562 | Account & can only be posted to internally in company code & |
| 563 | Check the amounts in the other currencies |
| 564 | Withholding tax base amount exceeds & % of the posting amount |
| 565 | Withh.tax exempt amnt must be zero if base amnt is larger than pstng amnt |
| 566 | Specify a tax jurisdiction key |
| 567 | Period & is not allowed |
| 568 | Fiscal year & is not allowed |
| 569 | Enter the number of a parked document |
| 570 | Use G/L account posting keys for external company codes |
| 571 | External company codes are not defined here |
| 572 | Incomplete correspondence request |
| 573 | Correct the error reported before on the next screen |
| 574 | Item & is marked for correction |
| 575 | Correspondence request is deactivated |
| 576 | Check correspondence request |
| 577 | No correspondence request was found |
| 578 | Sending company code & is not assigned to a cross-system company code |
| 579 | Resetting this reverse document is not possible |
| 580 | Balance in & & is too large for automatic correction |
| 581 | Enter a posting key first of all |
| 582 | Enter the account type first of all |
| 583 | Business transaction cannot be processed by consolidation |
| 584 | Maintain the text for this variant in customizing first |
| 585 | Specification of company ID is missing for comp.code & |
| 586 | Enter valid reference details for external company code |
| 587 | Tax amounts have a different exchange rate to invoiced amounts |
| 588 | Customer master record contains different jurisdiction code |
| 589 | Transaction & not defined for direct call-up |
| 590 | Partial payment amount greater than net amount |
| 591 | You have returned from search level & to search level & |
| 592 | You have returned to the basic list |
| 593 | Check marks were removed |
| 594 | Cash discount clearing account must not be cleared manually |
| 595 | This special G/L transaction is not permitted for recurring entries |
| 596 | Reason code & is not defined |
| 597 | Rules for act determination for transaction & in ch/acts & do not exist |
| 598 | Posting keys for account determination for transaction & do not exist |
| 599 | Account determination for & with keys & & & not successful |
| 600 | Distribution of the difference is only defined for residual items |
| 601 | Reversal date is before posting date |
| 602 | Reversal date was cancelled |
| 603 | Document is marked for reversal on the & |
| 604 | Invalid callup parameters: & & & |
| 605 | Reason codes with automatic charge-off are not permitted here |
| 606 | Specify account for the difference posting |
| 607 | Specify account for the difference posting |
| 608 | Specify a company code for which open items were selected |
| 609 | Specify only one account for the diffreence posting |
| 610 | Internal error in routine & |
| 611 | Acct determination for & with keys & & not defined in ch/acts & |
| 612 | The difference is & &, please verify |
| 613 | Difference amount is zero; not possible to process the difference |
| 614 | System unable to activate any further items |
| 615 | Select only one of the two search procedures |
| 616 | Master record missing for payee & |
| 617 | Reference account group & does not exist |
| 618 | Line item has account type &; only account types "D" or "K" are allowed |
| 619 | Line item has incorrect debit/credit indicator |
| 620 | Line item contains a special G/L indicator |
| 621 | No appropriate line item found for payment request |
| 622 | Check the payment details |
| 623 | No posting key has been defined for payment requests |
| 624 | No special G/L indicator has been defined for payment requests |
| 625 | Sum of pyt reqs, part.pyts + cred.memos greater than/equal to item amount |
| 626 | Special G/L indicator & is not defined |
| 627 | Special G/L indicator & for payment request is not a noted item |
| 628 | Posting key & is not defined for account type & |
| 629 | Posting key & is not defined for special G/L transactions |
| 630 | Specify payee |
| 631 | Amount exceeds total open remaining amount |
| 632 | Check the amounts for the tax distribution |
| 633 | Make account assignment for real estate object |
| 634 | Reverse entire transaction & |
| 635 | No authorization for posting period & & |
| 636 | The trading partner entered in account & & is not valid |
| 637 | Control display only possible in tandem with fast entry using ISR no. |
| 638 | Quantity and unit of measurement are not consistent |
| 639 | Total amount for tax distribution is not equal to the item amount |
| 640 | Enter tax code and amount |
| 641 | Tax codes are not all different |
| 642 | Account assignment model & is not defined |
| 643 | Specify a report name |
| 644 | ISR data is different from that in the item referenced |
| 645 | ISR data deleted, since amount not equal to amount of referenced item |
| 646 | Item & was not selected in document & & & |
| 647 | Offset.acct & should only accept internal postings; change acct |
| 648 | Offset.acct & should not be tax relevant; change acct |
| 649 | Offset.acct & should have open item management; change acct |
| 650 | Cash discount clearing acct & must have OI management - change acct |
| 651 | Selection of bank details was cancelled |
| 652 | Set either "Normal documents" or "Parked documents" indicator |
| 653 | Payment request for document & & & is not possible |
| 654 | GR/IR clearing account cannot be manually cleared |
| 655 | Specify either document number or object key |
| 656 | Document & has initially been parked |
| 657 | Amounts entered after switching between gross/net were ignored |
| 658 | Account is not tax-relevant, tax code will be ignored |
| 659 | Parked documents are not permitted as a reference |
| 660 | Activate at least one item before saving the payment advice |
| 661 | Payment advice & created for account & & |
| 662 | Different currencies in payment advice and document header &/& |
| 663 | Selection made by payment advice; other selections ignored |
| 664 | No payment advices were found |
| 665 | Payment advice & locked by user & |
| 666 | Payment terms are inconsistent |
| 667 | Tax adjustment not permissible due to different tax procedures |
| 668 | Inconsistent use of service for determining the posting period |
| 669 | Posting date is initial |
| 670 | No account is specified in item & |
| 671 | Account & has payment block "&" |
| 672 | G/L account & & not consistent |
| 673 | Not possible to reverse the document in financial accounting |
| 674 | System error in the FI interface |
| 675 | Not possible to allocate tax statement items |
| 676 | Reversal date and posting date are in the same period |
| 677 | Enter state central bank indicator and country/region together |
| 678 | In company code & accounting clerk & is missing |
| 679 | SAPoffice user & does not exist |
| 680 | SAPoffice user &: address & does not exist in address administration |
| 681 | Foreign currency translation not supported for tax calculation |
| 682 | Archiving has not finished |
| 683 | You do not have any authorization for displaying document type & |
| 684 | Balance & & is too large for a line item |
| 685 | Purchasing document assigned to fund & |
| 686 | Purchasing document assigned to funds center & |
| 687 | Purchasing document assigned to commitment item & |
| 688 | Reference document & not permitted here |
| 689 | Cash discount amount too large for automatic correction |
| 690 | Item can only be changed in the external system |
| 691 | System error in the FI interface |
| 692 | Purchasing document assigned to sales order & & & |
| 693 | System error: Inconsistency between Credit/debit indicator and amounts |
| 694 | The correspondence requested for the clearing document will be ignored |
| 695 | Number range &2 in year &3 has been used up for company code &1 |
| 696 | Enter an amount |
| 697 | Not possible to reset cleared items (document without parallel currency) |
| 698 | No open items can be processed for payments on account |
| 699 | Outgoing payment item is missing; posting not possible |
| 700 | Currency type & not defined |
| 701 | Inconsistent rates for currency & |
| 702 | Balance in transaction currency |
| 703 | Balance in local currency |
| 704 | Inconsistent amounts |
| 705 | Inconsistent currency information |
| 706 | Inconsistent currency information |
| 707 | Payment release required; payment block set automatically |
| 708 | Calculated exchange rate & is set instead of & |
| 709 | With payments on account you must specify the amount |
| 710 | Inconsistent FI data |
| 711 | Account & in company code & is not a one-time account |
| 712 | Enter trading partner for each item via "Further data" |
| 713 | Display was sorted by & |
| 714 | Account type & and G/L account with open item management not permitted |
| 715 | Reset business area in item & |
| 716 | Incorrect callup from FI_TYPE_OF_RATE_CHECK |
| 717 | Conversion factors missing for rate type & currency & -> & |
| 718 | Conversion factors for rate type & currency & -> & deviates from type "M" |
| 719 | System does not support clearing across three company codes |
| 720 | Document already archived: therefore cannot be changed |
| 721 | Documenet & & & is a recurring entry document |
| 722 | Document & & & is a sample document |
| 723 | No authorization check possible because data is incomplete |
| 724 | Specify or delete planning date and level together |
| 725 | Inconsistent currency information |
| 726 | Inconsistent temporary document number assignment |
| 727 | Maximum number of items in FI reached |
| 728 | Migrated clearing documents cannot be cancelled |
| 729 | Baseline date for payment not permissible - correct this date. |
| 730 | No accts maintained for company code clearing between comp.cds & and &. |
| 731 | Reason codes for disputed items are not permitted here |
| 732 | Enter bank details |
| 733 | Program error: incorrect callup of FI_PERIOD_CHECK |
| 734 | Item 1000 should be created; a maximum of 999 items are allowed |
| 735 | FI interface: Small difference & & & cannot be distributed |
| 736 | Posting not permitted, because cash discount cannot be distributed |
| 737 | Condition & is not defined or is incorrect |
| 738 | ISR procedure is not active in company code & |
| 739 | Payment term & not permitted where tax base = net amount |
| 740 | Cash management and forecast data has been changed. Please check. |
| 741 | Tax code & requires & as the account key |
| 742 | Breakdown of holdback/retainage payts allowed for subledger accounts only |
| 743 | Breakdown of holdback/retainage payts possible for one line item only |
| 744 | Posting date & is before posting date of down payment & |
| 745 | Reversal reason & only permits posting date & |
| 746 | Line item & for account & with amount & will be deleted |
| 747 | No alternative payer/payee defined |
| 748 | Related clearing documents have already been archived |
| 749 | Purchasing document is assigned to profit center & |
| 750 | Master data requires a valid tax code |
| 751 | Use tax code for output tax |
| 752 | Use tax code for input tax |
| 753 | G/L account is not relevant for taxes on sales/purchases |
| 754 | Use tax code from G/L account |
| 755 | Enter tax code |
| 756 | Enter valid tax code for down payment |
| 757 | Tax codes "+B" , "-B" not defined for tax to be paid over |
| 758 | Rule & for base amount determination is not defined |
| 759 | Two different tax rates were used |
| 760 | The tax amount for code & is not correct |
| 761 | Posting key & does not permit specification of a special G/L indicator |
| 762 | Do not use a special G/L indicator for down payments |
| 763 | "External documents" are not supported as of Release 4.0 |
| 764 | Please enter a reason to permit a later reversal |
| 765 | Clearing with transaction & has been cancelled |
| 766 | Several documents exist for the selection criteria. |
| 767 | Enter either the reference number or the document number. |
| 768 | Exchange rate of & fixed for translation from & to & |
| 769 | Exchange rate of & fixed for translation from & to & |
| 770 | Calculated exch. rates between & and & are not in line with fixed rate & |
| 771 | Disc. document & & is blocked by user & and can only be displayed. |
| 772 | Saved exchange rate between & and & is different from fixed ex. rate &. |
| 773 | Partial payments/residual items are not possible for document & |
| 774 | There is no contra item for these specifications |
| 775 | Customer & does not exist in any of the company codes |
| 776 | Vendor & does not exist in any of the company codes |
| 777 | G/L account & does not exist in any of the company codes |
| 778 | Clearing &, payment card item &, has been cancelled |
| 779 | You do not have authorization for document type & |
| 780 | Incorrect entry |
| 781 | Warning! You are limiting the update |
| 782 | System configuration may only be changed by authorized users |
| 783 | Line item not relevant for payment release |
| 784 | Payment release function inactive |
| 785 | & item(s) were not set as active because of withholding tax treatment |
| 786 | Company codes have different settings for withholding tax treatment |
| 787 | & items have not been activated due to inconsistent withholding tax info |
| 788 | Reconciliation account & or short key & is not permitted |
| 789 | Short key & has not been uniquely allocated |
| 790 | A database index necessary for using the payment reference is missing |
| 791 | Database index & must be activated to use the payment reference |
| 792 | Parameters are incomplete for accessing FI_INPUTFIELD_CHECK |
| 793 | Reversal is not possible, a payment order already exists. |
| 794 | & is not a payment order for currency &. Correction required. |
| 795 | Item is part of a payment order and cannot be changed. |
| 796 | Only choose 'Failed bill of exchange' together with 'G/L account'. |
| 797 | No failed bill of exchange defined for reverse contingent liability |
| 798 | You are not authorized to display business area &. |
| 799 | Document was not posted in country/region currency |
| 800 | Inconsistent currency information |
| 801 | An internal error occured in ZVBTAB when checking the payment proposals |
| 802 | Document & & & already contains cleared items - reversal not possible |
| 803 | Internal document no.in OI acct table not in document header table |
| 804 | Internal document no.in G/L acct table not in document header table |
| 805 | Internal document no.in tax table not in document header table |
| 806 | Held document & could not be deleted |
| 807 | Number of items in document is too large |
| 808 | Field & is a required field for G/L account & & |
| 809 | Vendor posting has not previously been defined |
| 810 | Payment terms without proposed date (tab. &) |
| 811 | Term & from master record is incorrect |
| 812 | No modification found for field & |
| 813 | Document header without company code |
| 814 | Document type & not defined |
| 815 | Document date is initial in item & |
| 816 | Currency code & not defined |
| 817 | Posting key & not defined |
| 818 | Open item without account number |
| 819 | Open item without local or foreign curr.amount |
| 820 | G/L account item without posting key |
| 821 | G/L account item without account number |
| 822 | G/L account item without amounts |
| 823 | Field & is not initial |
| 824 | Tax item without taxes on sales/purchases code |
| 825 | Tax item without debit/credit indicator |
| 826 | Documents posted net are not supported |
| 827 | Tax item without transaction key & |
| 828 | Posting date is initial in item & |
| 829 | Text for document type & not found |
| 830 | Customer & & has not been created in Financial Accounting |
| 831 | Transaction code & not defined |
| 832 | Text for posting key & not found |
| 833 | Document date & is incorrect in item & |
| 834 | Posting date & is incorrect in item & |
| 835 | Translation date & is incorrect in item & |
| 836 | Field status group & not defined in field status variant & |
| 837 | Currencies & or & not found in company code & |
| 838 | Special G/L indicator & not defined or incorrect |
| 839 | Payment term & not defined |
| 840 | One-time account without data |
| 841 | One-time customer (address number &) was not found |
| 842 | Balance in & currencies |
| 843 | Error in FI data compression |
| 844 | Instruction key & not found in country/region & of current company code |
| 845 | System error during reading of internal currency data |
| 846 | Debit/credit indicator is inconsistent |
| 847 | Down payment & & & was already cleared and cannot be used in offsetting |
| 848 | Amount changed; check other amounts |
| 849 | Document included in the dunning selection & & |
| 850 | Error in validation of credit limits |
| 851 | System error (XBSEZ does not exist) |
| 852 | System error when reading from XBSEG |
| 853 | System error in MWSTAB |
| 854 | System error in document header |
| 855 | System error |
| 856 | System error: Index for document & & & & not found |
| 857 | System error: Amount field is negative |
| 858 | System error: Amount field is negative |
| 859 | Dunning block & is not defined |
| 860 | Tax base net value not yet supported |
| 861 | No entries made in reference field |
| 862 | No entries made in reference fields |
| 863 | No Financial Accounting document found |
| 864 | No entries made in reference field |
| 865 | Incompatible interface call-up |
| 866 | No entries made in reference field |
| 867 | More than one Financial Accounting document found |
| 868 | No Financial Accounting document found |
| 869 | System error in the FI interface |
| 870 | Do not process more than two tax-relevant transactions |
| 871 | Country/region &1 not defined |
| 872 | Reference number has been changed |
| 873 | Enter a payment currency different to &1 |
| 874 | Payment amount differs by &2% from calculated amount &1 |
| 875 | Special G/L indicator &1 is not defined here |
| 876 | You did not select all the docs belonging to the cross-co.code transact. |
| 877 | One-time account and alternative payee are not possible at the same time |
| 878 | Customer & in comp. code &: No bank details selected with bank details ID |
| 879 | If archive data is selected, you cannot select any other fields |
| 880 | You must select both the fields belonging to the archive key |
| 881 | No document found in archive for & & |
| 882 | No display authorization |
| 883 | Change business place in document --> long text |
| 884 | Business place & is not assigned to section code & |
| 885 | Enter a section code |
| 886 | Section code entered, but withholding tax information is missing |
| 887 | Local bank &1 invalid for business place &2 |
| 888 | Document type & not defined for & |
| 889 | Document type & is defined for & |
| 890 | System error: Termination in routine & program SAPMF05N |
| 891 | System error: Termination in routine & when locking |
| 892 | Section code & does not exist in company code & |
| 893 | Business place & does not exist in company code & |
| 894 | Posting in company code & not carried out |
| 895 | Account type & not permitted for for.currency valuation with trans. & |
| 896 | Reporting country/region in tax code & same as country/region in & |
| 897 | Display in list format not possible due to & |
| 898 | System error: program & |
| 899 | & |
| 901 | Enter business place value |
| 902 | Negative withholding tax base amount in item & |
| 903 | Posting period &1 &2 not open for variant &4 and ledger &3 |
| 904 | The posting date is not available |
| 905 | Document is a reversal document |