FB - Batchprogramme
The following messages are stored in message class FB: Batchprogramme.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | File & was generated |
| 002 | File & could not be opened |
| 003 | No batch input records exist in file & |
| 004 | First record in file & is not a session record (type 0) |
| 005 | Session &: Session record does not contain a client |
| 006 | Session &: Transferred client & differs from system client & |
| 007 | Session & session name & was opened |
| 008 | Session & session name & was created |
| 009 | Session &: Session record does not contain a user name |
| 010 | Session &: Character & not a permitted character for 'empty field' |
| 011 | Session &: Session record does not contain any session names |
| 012 | Session &: Special character for 'empty field' is & |
| 013 | ....Editing was terminated |
| 014 | ... & & |
| 015 | ... Session record ... |
| 016 | ... Last header record ... |
| 017 | ... Last data record ... |
| 018 | File & is being checked |
| 019 | Session & session name &: No terminations have been found |
| 020 | Translation is too long in program SAPF130 |
| 021 | To initiate processing, enter 'Call Transaction .. Using ..' |
| 022 | The parameter 'Call transaction .. Using ..' has been ignored |
| 023 | ... Table & was extended |
| 024 | ... Before the next put, |
| 025 | ... also maintain the new fields in table & |
| 026 | Trans.& & : As from Put 1.3A, use transaction FD32 --> Long text |
| 027 | Session & header record &: head.rec.does not contain a G/L acct no. |
| 028 | Session & header record &: head.rec.does not contain a comp.code |
| 029 | Session & was started with session name & |
| 030 | Process session & with session name & |
| 031 | Enter a permitted value |
| 032 | Program must run in batch since more than 20 documents are to be posted |
| 033 | Only transactions FB01 and FBB1 are permitted for DIRECT INPUT function |
| 034 | Process incorrect batch input session first |
| 035 | No data exists for creating G/L accounts for company code & |
| 036 | Internal error when calling up report RFBISA00 |
| 037 | Target company codes have different chart of accounts entries |
| 038 | Account & does not exist in company code & |
| 039 | ... no data was carried forward |
| 040 | Source company code & also specified as target company code |
| 041 | Specify either file path or target company code |
| 042 | No G/L account was selected |
| 043 | Error during opening of file & |
| 044 | Enter batch input session name |
| 045 | Selected entries are already active |
| 046 | Number of entries reactivated: & |
| 047 | Account & already exists in chart/accts &; text is ignored |
| 048 | Enter a G/L account short text |
| 049 | Chart/accts data does not exist for G/L account & |
| 050 | G/L account texts do not exist for G/L account & |
| 051 | Termination: No run time info through GET_JOB_RUNTIME_INFO |
| 052 | This data transfer has already finished |
| 053 | Internal error in function module BI_GET_STARTING_NUMBER |
| 054 | Job name & does not have a TBIST entry |
| 055 | Data transfer is continued after document & |
| 056 | Internal error in function module BI_END_AKT_NUMBER |
| 057 | Internal error in function module BI_CLOSE_ENTRY |
| 058 | Date was not completed (status F) |
| 059 | Job & restarted |
| 060 | Document & record &: transfer either & or &. |
| 061 | Document & record &: & not transferred. |
| 062 | Company code & does not exist in this system |
| 063 | Company code & already contains accounts in specified interval |
| 064 | There are no records for processing for job & |
| 065 | The first record is not a session record (type 0) |
| 066 | Invoice date must not be later than statement date |
| 067 | Wrong line item number for statement &1 line item &2 |
| 068 | Statement &1 data error: Incorrect number of lines (&2 instead of &3) |
| 069 | Error in user exit EXIT_RFEKA400_001. |
| 070 | File & does not contain any data for processing |
| 071 | Empty file & is created |
| 072 | You can only post payroll checks immediately |
| 073 | ISO currency key & not defined for date & |
| 074 | Line &: File contains invalid currency flag '&' |
| 075 | Account &: Acct curr. not consistent with currency specifications in file |
| 076 | Impermissible record type (FTPOST-STYPE) transferred |
| 077 | Format TITO: +/- sign error in original transaction currency |
| 078 | Account &: Acct currency not the same as currency specification & in file |
| 079 | Formatting error with the specified amount |
| 080 | &: Error when converting date |
| 081 | Error occurred when posting HR checks |
| 082 | Search string &: Syntax error in print '&' |
| 083 | &: Internal program error |
| 084 | Error when calculating original transaction currency |
| 085 | Several clearing records with criteria 'WRBTR' -> Records deleted |
| 086 | Posting rules have no joint interim account |
| 087 | PAMA_COMPILE_EXPRESSION: Syntax error in print '&' |
| 088 | Save: Syntax error in sample &. Adjustment required |
| 089 | &: Sample & does not exist |
| 090 | Open FI: Module for posting is missing (application: &) |
| 091 | Open FI: Posting error (application &, area &) |
| 092 | Open FI: RFC error (application &, process &) |
| 093 | Open FI: Several modules found (application &, process &) |
| 094 | Open FI: Unknown error (application &, process &) |
| 095 | Document & & was posted in application & |
| 096 | &: No active search string selected |
| 097 | &: Search string list empty |
| 098 | PAMA_COMPILE_EXPRESSION: Invalid character '&' in print '&' |
| 099 | At least one interpretation algorithm was not simulated |
| 100 | Mapping for search string & was reset |
| 101 | Session &: First trans. does not begin with a header record (type 1) |
| 102 | Trans. & record &: Data record is not flagged as record type 2 |
| 103 | Trans. & record &: Table name was not specified |
| 104 | Trans. & &: Acct already exists; general area not being processed |
| 105 | Trans. & &: CoCde not entered; company code area not being edited |
| 106 | Trans. & &: Purch.org.not entered; purchasing area not being edited |
| 107 | Trans. & record &: Table & was transfered more than once |
| 108 | Trans. &: Transaction code & is not defined in table T020 |
| 109 | Trans. &: Transaction & is not supported |
| 110 | Trans. &: Data for table & cannot be processed |
| 111 | Trans. & record &: Table & is not supported |
| 112 | Trans. &: No transaction code was transferred |
| 113 | Trans. &: Transaction code is & |
| 114 | Trans. & &: Cost control area was not specified in header record |
| 115 | ... Bank details are to be deleted |
| 116 | ... Bank master records are not being transferred |
| 117 | ... Bank master records & & already exist |
| 118 | ... Country/region key was not transferred |
| 119 | ... Country/region key & is not defined in table T005 |
| 120 | Trans. & bank details & & &: ... |
| 121 | Trans. & &: Sales org.not entered; sales area is not being processed |
| 122 | Trans. & Tcode &: Block data are being processed |
| 123 | Trans. & Tcode &: Only delete flags are being processed |
| 124 | ... Bank name & |
| 125 | ... Data in table & cannot be processed |
| 126 | Trans. &: Table & is not supported |
| 127 | Trans. &: Record type & is not supported |
| 128 | Statement not available |
| 129 | Sample search too complex |
| 130 | Trans. &1: &2&3&4 |
| 131 | Trans. &: Message FB & given with var.1 & var.2 & |
| 132 | ... Message variables & & & & |
| 133 | Trans. &: Record end ind. in table & is not supplied with & |
| 134 | Sample search too complex for sample & |
| 135 | Trans. & withholding tax type & ... |
| 136 | ... not defined in buffer. |
| 137 | ... not defined in table T059P. |
| 138 | No display report selected in report selection |
| 139 | Trans. &: Alternative payee & in company code & |
| 140 | Entry in field & not allowed |
| 141 | Fill field & with either a blank or with company code & |
| 142 | Trans. & alternative payer & in company code & |
| 143 | Bank acct determination is not possible for account & / & with ISO code & |
| 144 | A statement has already been imported for account & and date &&& |
| 145 | Document & record &: No acct no.was transferred in field BBSEG-NEWKO |
| 146 | Doc. &: BSELK/BSELP must come before BSELP, & not allowed |
| 147 | Doc. & record &: BBTAX-XMWST was transferred |
| 148 | Doc. & record &: Taxes not allowed since BBKPF-XMWST was transferred |
| 149 | Doc. & record &: BBTAX not allowed since BBKPF-XMWST was transferred |
| 150 | Doc. &: Comp.code in the first line differs from that in doc.header |
| 151 | Session &: First doc. does not begin with a header record (type 1) |
| 152 | Doc. & record &: Invalid record type & |
| 153 | Doc. & record &: Table name was not entered |
| 154 | Doc. &: Transaction & is not supported |
| 155 | Doc. & record &: Company code & is not defined in table T001 |
| 156 | Doc. & record &: Posting key & is not defined in table TBSL |
| 157 | Doc. &: Transaction code & is not defined in table T020 |
| 158 | Doc. & record &: Entry & is not defined in table & |
| 159 | Doc. &: Record type 1: Table & not allowed or not defined |
| 160 | Doc. &: No company code was transferred in the header record |
| 161 | Doc. &: No transaction code was transferred in the header record |
| 162 | Doc. &: Header record does not contain a clearing procedure |
| 163 | Doc. &: Clearing procedure & not defined in table T041A |
| 164 | Doc. & record &: Table & is not supported |
| 165 | Doc. & record &: Table & is not supported in trans. & |
| 166 | Doc. &: BBSEG cannot be sent to BSELK/BSELP |
| 167 | Doc. &: Table BSELK must be sent before table BSELP |
| 168 | Doc. &: Clearing procedure in header record of FB01 was ignored |
| 169 | Doc. & record &: Special G/L transaction not supported in FB01 |
| 170 | Doc. & record &: Screen & is not supported |
| 171 | Doc. & transaction FB05: Table T041A contains no entries |
| 172 | Doc. &: &&& |
| 173 | Doc. &: Message FB & displayed with Var1 & Var2 & |
| 174 | Doc. &: Record end indicator in table & was not supplied with & |
| 175 | Doc. & rec. &: 10 character account number from DUMMY field is & |
| 176 | ... 17 character account number from NEWKO field is & |
| 177 | ... Specify an account number in NEWKO field |
| 178 | Doc. & record &: If taxes are transferred via BBTAX |
| 179 | tax data may not be transferred via BBSEG |
| 180 | Unloading point & is to be deleted |
| 181 | ... Goods receiving times will not be transferred |
| 182 | Unloading point &: Goods receiving times ID is not in table & |
| 183 | Unloading point &: Times for ID & ... |
| 184 | ... Alternative times given are therefore not transferred |
| 185 | Customer &: Number for higher-level partner ... |
| 186 | ... No partner number may be specified |
| 187 | Customer &: Partner number & for contact person ... |
| 188 | ... are copied from table & ... |
| 189 | ... & deleted because, when creating a customer ... |
| 190 | Customer &1: Country/region missing for tax data &2 &3 |
| 191 | Customer &: For tax data & & there is no tax category ... |
| 192 | Customer &: For tax data & & there is no code ... |
| 193 | ... Tax data is therefore not copied |
| 194 | Customer &: |
| 195 | Incomplete license data & & & ... |
| 196 | ... & & & are not copied |
| 197 | Partner & is to be deleted ... |
| 198 | ... Detailed data, visiting hours etc. are not transferred |
| 199 | Document & record &: Table & not supported during DIRECT INPUT |
| 200 | Report & was generated |
| 201 | Session & was created |
| 202 | Session & was not created |
| 203 | User & has not yet been created |
| 204 | Payment order in connection with algorithm 19 is not possible for BACS |
| 205 | Posting area & not defined |
| 206 | Posting rule unchanged: Check +/- sign |
| 207 | No +/- check defined for posting rule & |
| 208 | RFBIPPG0: Error reading table &1 in DDIC (routine &2) |
| 209 | Job ID &1 is too long (maximum lenght: &2 Bytes) |
| 210 | Document &1: Transfer either &2 or &3 |
| 211 | Suppress creation of payment advices in bank statement |
| 212 | Recurring document & & & is incomplete |
| 213 | Special G/L indicator & is not defined |
| 214 | Account type & is not defined |
| 215 | Doc. &: Consolidation group member in FB05 header record was ignored |
| 216 | Doc. &: Tax base amnt can only be posted to G/L accts; tax ignored |
| 217 | Reference base for the value date could not be determined |
| 218 | Document type & document type name is missing |
| 219 | Doc.type & correspondence lang. & doc.type name lang. & |
| 220 | Chart of accounts & has not been created |
| 221 | Country/region & has not been created |
| 222 | Country/region &: Name missing |
| 223 | C/R &1, correspondence language &2, language C/R name &3 |
| 224 | Processing key & is missing for tax processing |
| 225 | Name is missing for procedure & tax code & |
| 226 | Procedure & tax code & correspondence lang. & name lang. & |
| 227 | State central bank & has not been created |
| 228 | Form is missing |
| 229 | Form & (page &) is missing or is not active |
| 230 | General text (T050T) ID & number & is missing |
| 231 | General text (T050T) ID & number & correspondence lang. & text lang. & |
| 232 | No general texts (T050T, ID &) |
| 233 | No general texts (T050T, ID &) correspondence lang. & text lang. & |
| 234 | Subsidy indicator name is missing for subsidy indicator & |
| 235 | Subsidy indicator & correspondence lang. & name lang. & |
| 236 | Name is missing for acct type & special G/L ind. & |
| 237 | Acct type & special G/L ind. & correspondence lang. & name lang. & |
| 238 | Tax type text is missing for application & acct key & |
| 239 | Application & acct key & correspondence lang. & tax type text lang. & |
| 240 | Address data not created for user & |
| 241 | Error when reading cust.master for customer & partn.bank type & |
| 242 | Error when reading vend.master for vendor & partn.bank type & |
| 243 | Reading of partn.bank type only for custs/vends for acct type & |
| 244 | House bank & has not been created in company code & |
| 245 | Accts at house bank & have not been created in company code & |
| 246 | Name is missing for bill of exchange usage & |
| 247 | Bill of exchange usage & correspondence lang. & name lang. & |
| 248 | Clearing procedure & is missing in clearing posting keys table |
| 249 | Asset & & has not been created |
| 250 | Asset & & correspondence lang. & asset text lang. & |
| 251 | Order & does not exist |
| 252 | Master data text is missing for profit center & valid to & |
| 253 | Profit center & valid to & correspondence lang. & name lang. & |
| 254 | Cost center text is missing for contr.area/cost center & valid to & |
| 255 | Contr.area/cost center & valid to & correspond.lang. & text lang. & |
| 256 | Text is missing for material & |
| 257 | Material & correspondence lang. & material text lang. & |
| 258 | Name is missing for business area & |
| 259 | Bus.area & correspondence lang. & bus.area name lang. & |
| 260 | Controlling area & has not been created |
| 261 | Text is missing for payment block & |
| 262 | Pmnt block & correspond.lang. & pmnt block explanation lang. & |
| 263 | Text is missing for planning group & |
| 264 | Plan.group & correspondence lang. & plan.group text lang. & |
| 265 | Text is missing for planning group & |
| 266 | Plan.level & correspondence lang. & plan.level text lang. & |
| 267 | Text is missing for dunning key & |
| 268 | Dunn.key & correspondence lang. & dunn.key text lang. & |
| 269 | Text is missing for dunning block & |
| 270 | Dunn.block & correspond.lang. & dunn.block reason text lang. & |
| 271 | Country/region & payment method & has not been created |
| 272 | Name is missing for bill of exchange tax code & |
| 273 | Bill/ex.tax code & corresp.lang. & bill/ex.tax code text lang. & |
| 274 | Text is missing for company code & dunning area & |
| 275 | Comp.code & dunn.area & correspond.lang. & dunn.area text lang. & |
| 276 | Country/region & withholding tax code & has not been created |
| 277 | Text is missing in table T856T for transaction type & |
| 278 | Transaction type & correspond.lang. & table T856T text lang. & |
| 279 | Company & is not defined |
| 280 | Name is missing for comp.code & joint venture/investment group & |
| 281 | Co.code & JV/investment group & correspondence lang. & text lang. & |
| 282 | Name is missing for company code & cost type & |
| 283 | Comp.code & cost type & correspondence lang. & name lang. & |
| 284 | Name is missing for company code & joint venture & |
| 285 | Comp.code & joint venture & correspondence lang. & text lang. & |
| 286 | In form &, window & is missing |
| 287 | In form & in window & text element & is missing |
| 288 | Document & & & internal error in bill/exch.charges statement program |
| 289 | Document & & &, & was determined as tax code; check statement |
| 290 | Document & & & has total with several currencies; check transaction |
| 291 | Line item & & & & investment group without joint venture; check |
| 292 | Line item & & & & customer number of partner in customer item; check |
| 293 | Line item & & & & partner bank type filled in one-time item; check |
| 294 | Correspond.request & & & without doc.no./fiscal year; no output |
| 295 | Doc. & customer & is not a payment; no output |
| 296 | Doc. & vendor & is not a payment; no output |
| 297 | Doc. & customer & vendor & is not a payment; no output |
| 298 | Error has occurred during analysis for doc. & & &; no output |
| 299 | Form & not created/not active or page & does not exist |
| 300 | Enter a company code and if necessary an address ID |
| 301 | Choose one option only |
| 302 | Enter an address number |
| 303 | All addresses with address number & were deleted |
| 304 | Suppress search for customers (outgoing paymt) / vendors (incoming paymt) |
| 305 | Address & was created |
| 306 | Company code address ID & was deleted in company code & |
| 307 | Reply address ID & was deleted in company code & |
| 308 | All addresses with address number & were changed |
| 309 | Company code address without ID does not exist in company code & |
| 310 | Reply address without ID does not exist in company code & |
| 311 | Select address |
| 312 | Call up report using customizing |
| 313 | Address number & does not exist |
| 314 | Company code address without ID was created in company code & |
| 315 | Reply address without ID was created in company code & |
| 316 | Choose an option |
| 317 | Bank statement from & was already imported |
| 318 | Receipt number is not allowed |
| 319 | Personal data of blocked business partner has been encrypted |
| 320 | Translation is too long in program SAPF130 |
| 321 | Translation is too long in program SAPF130 |
| 322 | Translation is too long in program SAPF130 |
| 323 | Translation is too long in program SAPF130 |
| 324 | Translation is too long in program SAPF130 |
| 325 | Translation is too long in program SAPF130 |
| 326 | Translation is too long in program SAPF130 |
| 327 | Translation is too long in program SAPF130 |
| 328 | Select options for report SAPF130D have been updated |
| 329 | Select options for report SAPF130K have been updated |
| 330 | Address number & does not exist |
| 331 | Last number of the central address management has already been assigned |
| 332 | Address no. & is in the critical area of the central address management |
| 333 | Last number of the central address management was assigned |
| 334 | Check your entries |
| 335 | No authorization for acount type & |
| 336 | Head office or branch not possible with one-time customer & |
| 337 | Printing of balance confirmations at & has finished |
| 338 | Printing of balance notifications at & has finished |
| 339 | Printing of balance requests at & has finished |
| 340 | Reminders for balance confirmations at & have been printed |
| 341 | Reminders for balance requests at & have been printed |
| 342 | Address no. & ID internat.address & do not exist |
| 343 | All addresses with address no. & ID internat.address & were changed |
| 344 | Address no. & ID internat.address & does not exist |
| 345 | Printing of balance confirmations at & (ident. &) has finished |
| 346 | Printing of balance notifications at & (ident. &) has finished |
| 347 | Printing of balance requests at & (ident. &) has finished |
| 348 | Reminders for balance confirmations at & (ident. &) have been printed |
| 349 | Reminders for balance requests at & (ident. &) have been printed |
| 350 | All addresses with address no. & ID internat.address & were deleted |
| 351 | Company code address ID & does not exist in company code & |
| 352 | Reply address ID & does not exist in company code & |
| 353 | Address no. & ID internat.address & do not exist |
| 354 | Company code address ID & was created in company code & |
| 355 | Reply address ID & was created in company code & |
| 356 | Read error for general data of customer & |
| 357 | Read error for company code data & of customer & |
| 358 | No output since form printing was not opened |
| 359 | No data was selected |
| 360 | Address for company code & does not exist |
| 361 | Address does not exist in centr.addr.man.for co.code & |
| 362 | Reply addr.does not exist in centr.addr.man.for co.code & |
| 363 | Reply addr.ID & does not exist in centr.addr.man.for co.code & |
| 364 | Reply addr.ID & does not exist in centr.addr.man.for co.code & |
| 365 | Reply address ID & does not exist for company code & |
| 366 | Reply address does not exist for company code & |
| 367 | Form set & does not exist in company code & |
| 368 | Check list does not exist in company code & |
| 369 | For customer & there is no one-time account data in CoCde & |
| 370 | Doc.: CoCde &, doc.no. &, fisc.year &, line item & |
| 371 | Customer & has no selection for one-time accts in doc. (co.code &) |
| 372 | Doc.: CoCde &, doc.no. &, fisc.year &, line item & |
| 373 | Company code & does not exist |
| 374 | Branch & has been entered but the master record has not been created |
| 375 | Branch & has been entered, but not created in co.cd & |
| 376 | Head office & has been entered, but the mstr.rec. not created |
| 377 | Head office & has been entered, but not created in co.cd. & |
| 378 | Branch & not in an internal table in company code & |
| 379 | Branch & has not been created in company code & |
| 380 | Enter reconciliation key date |
| 381 | Enter a different form ID; form ID & is reserved |
| 382 | Reminders for balance notifications is not permitted |
| 383 | Check your entry |
| 384 | Only the entries I or a blank are allowed |
| 385 | Enter period and fiscal year |
| 386 | Lower limit of the fiscal year is higher than the upper limit |
| 387 | Lower limit of the fiscal period is higher than the upper limit |
| 388 | No interval specifications are allowed with the option 'CP' |
| 389 | Translation of the term & is too long |
| 390 | Entry in internal table has not been processed |
| 391 | Contradiction in internal table for head offices |
| 392 | Contradiction in internal table for branches |
| 393 | Error list does not exist in company code & |
| 394 | Centrally managed branch was neither selected nor rejected |
| 395 | Error in internal table for head offices |
| 396 | Error in internal table for branches |
| 397 | Enter account type D (customer) or K (vendor) |
| 398 | Select only tables KNA1, KNB1 and BSEC |
| 399 | Select only tables LFA1, LFB1 and BSEC |
| 400 | Form for error list does not exist in company code & |
| 401 | Form & for error list does not exist in company code & or is incorrect |
| 402 | Error in the internal table for individual branches |
| 403 | Contradiction in form |
| 404 | The error list is in the form in company code & |
| 405 | Window HEADER does not exist |
| 406 | Window MAIN does not exist |
| 407 | Error list for text element & does not exist. Description: |
| 408 | Incorrect data extraction in company code & |
| 409 | Parameter combination is not permitted; correct entry |
| 410 | Error list for company code & is not issued in the |
| 411 | User's language, but printed in the default language & |
| 412 | Contradiction at the beginning of form in company code & |
| 413 | No default entry for the form set in company code & |
| 414 | Error in internal table for errors in forms |
| 415 | In company code & for program & the form set & is missing |
| 416 | The default form set is missing in company code & for program & |
| 417 | The check list form is missing in company code & for program & |
| 418 | The error list form in company code & is missing for program & |
| 419 | In company code & in the window MAIN of the error list form |
| 420 | & |
| 421 | Error in the internal table for individual branches |
| 422 | An extract error has occurred in company code &, account & |
| 423 | An extract error has occurred in company code &, account & |
| 424 | Only error lists have been issued |
| 425 | Select at least one of the parameters for account selection |
| 426 | Select at least one of the parameters for account selection |
| 427 | Enter the date of issue |
| 428 | Select either company code address or reply address |
| 429 | Enter a company code |
| 430 | Enter company code |
| 431 | Company code address of commpany code & was deleted |
| 432 | Reply address without ID was deleted in company code & |
| 433 | Company code & has not been created |
| 434 | Only enter company codes |
| 435 | Address of company code & is missing |
| 436 | Enter a number greater than one or delete entry |
| 437 | Enter printer for form set |
| 438 | Enter printer for check list |
| 439 | Results table cannot be printed since printer is missing |
| 440 | Enter printer for error list |
| 441 | Printer & is not defined |
| 442 | You can translate the error list if this is necessary |
| 443 | In company code & for program & the form set & is missing |
| 444 | The default form set is missing in company code & for program & |
| 445 | The check list form is missing in company code & for program & |
| 446 | One-time data for vendor & is missing in company code & |
| 447 | Vendor & has no selection for one-time accts in doc. (co.code &) |
| 448 | The error list form in company code & is missing for program & |
| 449 | Select a different input combination |
| 450 | Enter a correspondence type |
| 451 | The correspondence type input is being ignored |
| 452 | The print date input is being ignored |
| 453 | Enter at least a posting date |
| 454 | Date lower limit is after date upper limit |
| 455 | Do not enter a date upper limit |
| 456 | Enter either date lower limit or key date |
| 457 | Enter either key date for days in arrears or standard |
| 458 | Either breakdown balance carried forward or select open item list |
| 459 | Enter code in master record |
| 460 | Correspondence type & is not created |
| 461 | Correspondence type & is not permitted since no date required |
| 462 | Correspondence type & is not permitted since date required |
| 463 | Correspondence type & is not permitted since account required |
| 464 | Correspondence type & is not permitted since document required |
| 465 | No data was selected |
| 466 | No periodic account statements were requested |
| 467 | No correspondence requests were selected |
| 468 | & correspondence requests carried out were deleted |
| 469 | & correspondence requests were selected |
| 470 | & correspondence requests carried out were deleted |
| 471 | & periodic account statements were requested |
| 472 | Print report & has not selected any data |
| 473 | Print report & has not selected any data for correspondence & |
| 474 | Print report & has not selected any data in company code & |
| 475 | Print report & in company code & has not selected any data for & |
| 476 | Only 1, 2 or no input are permitted as confirmation procedure |
| 477 | Do not enter any key dates |
| 478 | The user entries are ignored |
| 479 | The correspondence request date entries are ignored |
| 480 | The correspondence request time entries are ignored |
| 481 | This program run is a production run |
| 482 | Select at least one document type |
| 483 | & documents were selected |
| 484 | No internal documents were selected |
| 485 | No data was selected |
| 486 | & document was selected |
| 487 | & correspondence request was selected |
| 488 | Select whether entries are required with and/or without print date |
| 489 | Recurring document & & & was marked for deletion; check |
| 490 | Enter language |
| 491 | Do not enter a language |
| 492 | Enter block end |
| 493 | Enter a clear ranking order |
| 494 | Enter a complete ranking order |
| 495 | Select correspondence request |
| 496 | Select correspondence requests first of all |
| 497 | Select requests with print date first of all |
| 498 | Select requests with standard text first of all |
| 499 | Individual correspondence is not allowed in batch without trigger data |
| 500 | Correspondence type & is not defined for individual texts |
| 501 | Correspondence type & requires an individual text |
| 502 | The combination of entries is not allowed |
| 503 | The combination of entries is not allowed |
| 504 | Only enter account type D (customers) or K (vendors) |
| 505 | Only select tables KNA1 and KNB1 |
| 506 | Only select tables LFA1 and LFB1 |
| 507 | Select options of report RFKORS00 were updated |
| 508 | Select options of report RFKORS10 were updated |
| 509 | Enter at least one company code |
| 510 | Enter a text name |
| 511 | Language & does not exist; check entry |
| 512 | The text entered is not created in language & |
| 513 | 1 standard letter was requested |
| 514 | No data was selected; check entry |
| 515 | & serial letters were requested |
| 516 | User & has not been created |
| 517 | No printer was specified for report & |
| 518 | No printer was specified for report & in variant & |
| 519 | No authorization for maintaining data; only display possible |
| 520 | Parameter combination is not permitted; correct entry |
| 521 | Only enter 1, 2 or blank |
| 522 | Selection cover sheet cannot be printed since printer is missing |
| 523 | & periodic account statement was requested |
| 524 | Enter either key date for days in arrears or standard |
| 525 | Select either account statement or open item list |
| 526 | No correspondence requests were selected |
| 527 | Error when inserting a correspondence request |
| 528 | Error when inserting a correspondence request |
| 529 | Correspondence type & has not been created |
| 530 | Report allocatn for correspond.type & has not been maintained |
| 531 | Correspondence request and configuration are inconsistent |
| 532 | Individual text does not exist |
| 533 | Incomplete specifications in the correspondence request table |
| 534 | Error when deleting a correspondence request |
| 535 | Report allocatn for correspond.type & has not been fully maintained |
| 536 | Correspondence type & has not been created |
| 537 | Report alloc.for corresp.type & and co.code & has not been maintained |
| 538 | Error when inserting a correspondence request |
| 539 | Only completed correspondence requests can be repeated |
| 540 | Individual text for the correspondence not found |
| 541 | Individual text for the correspondence may not be deleted individually |
| 542 | Error when maintaining an individual text |
| 543 | Error when listing the output requests for the correspondence |
| 544 | Log cannot be issued since printer is missing |
| 545 | Individual text does not exist |
| 546 | Error when updating a correspondence request |
| 547 | Document & & & does not exist; no output |
| 548 | No output of the correspondence & & & |
| 549 | Enter two date specifications |
| 550 | Document & & & has the intercompany number &; no output |
| 551 | Only document ID 1 is supported; document & & &; no output |
| 552 | No relevant item in document & & &; no output |
| 553 | Several customers in document & & &; no output |
| 554 | Line items do not exist for document & & &; no output |
| 555 | Doc. & & & has document status &; no output |
| 556 | Doc. & & & is a noted item; no output |
| 557 | No entry for document & & & in the failed payments table |
| 558 | Internal program error for doc. & & &; no output |
| 559 | Form & does not exist in lang. &; correspondence lang.is & |
| 560 | Doc. &: Tax code & of charges item not same as & of G/L acct items |
| 561 | Several tax codes in charges items of doc. & & &; no output |
| 562 | No bill/ex.credit memo or open bill/ex.in doc. & & &; no output |
| 563 | Non-assigned charges items for doc. & & &; no output |
| 564 | No relevant bill/exch.items in doc. & & &; no output |
| 565 | No relevant items in doc. & & &; no output |
| 566 | Line item & & & & does not exist; no output |
| 567 | No cleared items found for line item & & & &; no output |
| 568 | Total of cleared items not equal to clearing amount; no output |
| 569 | For doc. & & & there is no subseq.doc.with ref. &; no output |
| 570 | Transaction for doc. & & & is incomplete; no output |
| 571 | Bank data for country/region & bank key & does not exist |
| 572 | One-time data not found for line item & & & &; no output |
| 573 | Bill of exchange data not found for line item & & & & |
| 574 | Customer & not created; no output |
| 575 | Customer branch & not created |
| 576 | Customer & not created in company code &; no output |
| 577 | Customer branch & not created in company code & |
| 578 | Vendor & not created; no output |
| 579 | Vendor branch & not created |
| 580 | Vendor & not created in company code &; no output |
| 581 | Vendor branch & not created in company code & |
| 582 | Chrt/accts & G/L acct & correspond.lang. & G/L acct text lang. & |
| 583 | G/L acct text is missing for chart/accts & G/L acct & |
| 584 | Error when accessing language-dependent tables (incorrect indicator) |
| 585 | Transaction type text is missing for asset transaction type & |
| 586 | Asset transactn type & correspond.lang. & transactn text lang. & |
| 587 | Pstng key text is missing for pstng key & special G/L ind. & |
| 588 | Pstng key & sp.G/L ind. & correspond.lang. & pstng key text lang. & |
| 589 | No posting key names |
| 590 | Pstng key text correspondence lang. & pstng key text lang. & |
| 591 | Name is missing for procedure & tax calculation jurisdiction & |
| 592 | Procedure & tax calc.jurisdictn & correspond.lang. & name lang. & |
| 593 | Company code & does not exist |
| 594 | In comp.code & for program & the form set & is missing |
| 595 | In comp.code & for program & the default form set & is missing |
| 596 | In comp.code & for program & the sender details & are missing |
| 597 | In comp.code & for program & the default sender details & are missing |
| 598 | In comp.code & the accounting clerk & is missing |
| 599 | Plant & has not been created |
| 600 | Table T049B does not have an entry with key & & |
| 601 | If you require a test run, mark at least one log |
| 602 | Enter the name of the file to be read |
| 603 | File & cannot be generated |
| 604 | Table T049B needs an entry with record format = 'BAI' |
| 605 | Check totals error in a section of the input file |
| 606 | Check totals error in the input file |
| 607 | Incorrect number of sections in the input file |
| 608 | Possible entries pushbutton only available for PC files |
| 609 | Use program & |
| 610 | File & is not correct |
| 611 | Files were generated |
| 612 | Processing Completed |
| 613 | No data selected |
| 614 | Do not select a dependent company code |
| 615 | Decentralized processing only permitted for open item lists |
| 616 | Enter text module name for opening balance |
| 617 | Enter text module name for closing balance |
| 618 | Enter text module name for carry forward |
| 619 | Enter text module name for signature |
| 620 | External transaction & & not in table T028G. Transaction type & |
| 621 | Data error: No external transaction found. |
| 622 | The error occurred in document &1 in session &2 |
| 623 | Check number too large, no document number of this size exists |
| 624 | Validity date for IBAN missing (VALID_FROM); current date will be used |
| 625 | Validity date for IBAN not required |
| 626 | Trans. &1: "IBAN without Bank Account Number" function is not available |
| 627 | Trans. &1: Invalid value &2 in &3 |
| 628 | Trans. &1: Bank details &2 with IBAN &3 to be deleted do not exist |
| 629 | Trans. &1: Termination due to unexpected situation |
| 630 | Number of newly generated Cash Management individual records: & |
| 631 | Bank key setting in country/region &1 does not permit processing |
| 632 | Bank details &1 &2 &3 of customer/vendor &4 were not exported |
| 633 | &1 bank details of customer/vendor &2 were exported |
| 634 | &1 bank details of customer/vendor &2 were not exported |
| 635 | &1 bank details of &2 customers/vendors were exported |
| 636 | &1 bank details of &2 customers/vendors were not exported |
| 637 | Action cancelled |
| 638 | Specify the file name |
| 639 | Activate "IBAN without Bank Account No." for posting of docs in BI mode |
| 640 | Internal error in form PS_SET_NODATA: Structure & has no PS fields |
| 641 | Internal error in function module DDIF_NAMETAB_GET |
| 642 | Internal program error: Structure & does not exist |
| 643 | Old data & cannot be processed; ADD-ON exists |
| 644 | Trans. &1 record &2: ADD-ON determines error in table &3 |
| 645 | No authorization to open file & |
| 646 | Doc. & record &: No withholding tax type was transferred to BWITH-WITHT |
| 647 | Reduced functionality in search pattern: Execution without addnl fields |
| 648 | Some items are not displayed due to protection of personal data |
| 649 | & |
| 650 | Date cannot be in the future |
| 651 | No account was selected |
| 652 | General data can only be transferred together with co.code data |
| 653 | Batch input session & is being created |
| 654 | Direct transfer into external company codes not possible |
| 655 | No local target company code selected; transfer not possible |
| 656 | Include & was generated |
| 657 | Error reading file & |
| 658 | Account group & does not exist |
| 659 | Select an option |
| 660 | & does not exist in comp.code &; block indicator is not transferred |
| 661 | & does not exist in comp.code &; delete flag is not transferred |
| 662 | No data to be transferred found |
| 663 | Vendor & not created, account group & has internal number assignment |
| 664 | Customer & not created, account group & has internal number assignment |
| 665 | Extended withholding tax cannot be transferred without master data |
| 666 | Extended withholding tax is not active in the source company code &1 |
| 667 | This is an intraday account statement; set "Account Balance" indicator. |
| 668 | This is not an intraday a/c statement; import without "A/c Bal." ind. set |
| 669 | For intraday, mandatory ES_FIEB_GET_BANK_STMTS_X implementatn is missing. |
| 670 | Method CHECK_FOR_BOM does not exist; implement Note 788449 |
| 671 | RFEBKA20 is already running; another start is not necessary |
| 672 | No. range for CAMT.054 messages for &1 &2 blocked by &3 |
| 673 | Value &1 for field &2 &3 is not applied; it does not comply with ISO norm |
| 674 | Nonpermitted status code &1 in item &2 |
| 675 | Number range for CAMT.052 messages for &1 &2 locked by &3 |
| 680 | Individual request only relevant for cross-company code correspondence |
| 681 | No text exists for withholding tax type & |
| 682 | No text exists for withholding tax type & in language & => language & |
| 683 | Withholding tax code &, withholding tax type &: No text exists |
| 684 | Withhold. tax code &, withholding tax type &, language &: Only in lang. & |
| 685 | Individual request only permitted for group version |
| 686 | Company code & has no correspondence company code |
| 687 | Company code & is not a correspondence company code |
| 688 | No entry in table T048A |
| 689 | Cust. & has a diff. head office in corr. company code than in comp. code& |
| 690 | Processing in corr. company code & and company code & is different |
| 691 | You are not authorized to output data for company code & |
| 692 | Fiscal year of co. code & is & but fiscal year of corr. co. code & is & |
| 693 | Local curr. in co. code & is different to corr. company code & |
| 694 | Vendor & has a different head office in corr. co. code than in co. code & |
| 695 | Fax ID &1 to Number &2 &3 |
| 696 | Mail to &1 |
| 697 | Bank details & / & are active more than once in bank account management |
| 698 | Bank details & / & occur more than once in bank account management |
| 699 | Bank details & / & are valid more than once on & in bank account mgmt |
| 700 | Abnormal termination: Entry & & is missing in table T049F |
| 701 | Abnormal termination: Company code & is missing in table T001 |
| 702 | Account identfied only by account number (not via bank code) |
| 703 | UNIX file & cannot be opened |
| 704 | File & in disk drive & cannot be opened |
| 705 | Read error in file & in disk drive & |
| 706 | When reading from disk, specify disk drive (for example, A:MAOBE) |
| 707 | Import of database RFDT(CK) with ID & unsuccessful |
| 708 | Exit processing |
| 709 | Program termination: Amounts too high (note 655185) |
| 710 | Document & : Amounts correspond |
| 711 | Document & : Amounts do not correspond |
| 712 | Document & not found, amount is & |
| 713 | Document & is in foreign currency & |
| 714 | The transaction type could not be determined from the account. |
| 715 | Document & : Clearing account has cleared items |
| 717 | Document & does not have any items with clearing account & |
| 720 | Header record number & read |
| 721 | & memo data records were read |
| 722 | & memo data records were extracted |
| 723 | Footer record number & read |
| 724 | ************************************************************** |
| 725 | ** Note logs in the spool ** |
| 726 | Enter only transactions with a positive sign |
| 727 | There are no transactions that have this amount's plus or minus sign |
| 728 | No balance item exists; file has not been imported |
| 729 | Acct &: Stmnt & opening bal.is not the same as stmnt & closing bal. |
| 730 | Memo data record with check number & was extracted |
| 731 | Memo data record with check number & was not extracted |
| 732 | Test run: Memo data record with check no. & was not extracted |
| 733 | No &-house bank account & / & exists (message can be customized) |
| 734 | You can only reset clearing tranaction from & & & with reversal |
| 735 | Account number & does not match bank key & |
| 736 | Bank account management has no entry with bank key & and account & |
| 737 | No G/L account entered for & & & in bank account management |
| 738 | Program termination: DTAUS file already imported; see long text |
| 739 | Table T049E: & &: Specify offset and length of document number |
| 740 | Company code & does not exist in table T001 |
| 741 | Document type & does not exist in table T003 |
| 742 | Enter either P for PTT or B for bank |
| 743 | Account & does not exist in chart of accounts & |
| 744 | Entry for ISR subscriber number & & is missing in table T049E |
| 745 | Account & is not in chart of accounts & |
| 746 | Record & & & |
| 747 | ISR subscriber number: & & company code: & |
| 748 | Subscriber no. & &: Tot.is not equal to tot.rec.tot.: -> output list |
| 749 | Subscriber no. & &: Total calculated is same as tot.rec.total |
| 750 | Table & does not have an entry with key & & & |
| 751 | Error when inserting in table & |
| 752 | Bank details & / & exists several times |
| 753 | Inconsistency in bank account management; see long text |
| 754 | Acct &: Several entries in T012K but no suitable ones in T012 |
| 755 | Bank account management has no entry with bank key & |
| 756 | No entry with bank account number & bank account management |
| 757 | Same bank account in several company codes: -> See long text |
| 758 | Table FEBEP does not have an entry for KUKEY & |
| 759 | Bank details & & not in table T028B |
| 760 | Error during update of table & |
| 761 | Enter valid value |
| 762 | Enter value between 6 and 15 |
| 763 | Document number (BELNR) may be a maximum of 10 bytes long |
| 764 | EXCEPTION: Too_small for STRING_CONCATENATE |
| 765 | Doc. & &: No input exists for account determination |
| 766 | Doc. & &: Incorrect input for account determination |
| 767 | Doc. & &: Posting details & & not created |
| 768 | Doc. & &: Other errors in account determination |
| 769 | Only 'M' = Multicash is currrently supported |
| 770 | Account &: Statement & is not in the bank data storage |
| 771 | Acct &: Statement & already exists; entry ignored |
| 772 | Acct &: Stmnt & opening bal.is not the same as stmnt & closing bal. |
| 773 | Bank statement file was not updated |
| 774 | No account statement exists for the specified key |
| 775 | Doc. & &: Account symbol not created for posting details & & |
| 776 | Transaction code & is not allowed |
| 777 | DTAUS: Number of line items not equal to control total; see long text |
| 778 | DTAUS: Control total of account numbers incorrect; see long text |
| 779 | DTAUS: Control total of bank numbers incorrect; see long text |
| 780 | Table & is blocked; key & & & |
| 781 | System error when blocking table &; key & & & |
| 782 | Posting type & not yet supported; VGINT= &, area= & |
| 783 | Company code &: Several bank accounts for G/L account & |
| 784 | Account is not created for bank key -> PF1 long text |
| 785 | Expenses account cannot be determined for chart/accts & & |
| 786 | Error when editing FEBKO_OK -> See long text |
| 787 | Amount & has an invalid +/- sign: & |
| 788 | Different key fields for old and new balance record |
| 789 | Enter either an ID or the comp. code, house bank ID and acct ID |
| 790 | Invalid +/- sign & for opening balance |
| 791 | Invalid +/- sign & for sales |
| 792 | Invalid +/- sign & for closing balance |
| 793 | Calculated total & not equal to transferred total & |
| 794 | Record type 61: Amount could not be identified (data error) |
| 795 | DTAUS data record A: Invalid value in field 3: & |
| 796 | Field & contains the invalid value & |
| 797 | Format error with DTAUS format; see long text |
| 798 | Format error with DTAUS format; see long text |
| 799 | Format error with DTAUS format; see long text |
| 800 | Item cleared by subseq.doc.for doc. & customer &; no output |
| 801 | Item cleared by subseq.doc.for doc. & vendor &; no output |
| 802 | Items cleared with subseq.doc.for doc. & cust. & vend. &; no output |
| 803 | Non-assigned line items for doc. & customer &; no output |
| 804 | Non-assigned line items for doc. & vendor &; no output |
| 805 | Non-assigned line items for doc. & customer & vendor &; no output |
| 806 | Maintain configuration for comp.code & and correspondence & |
| 807 | No texts exists for doc. & & &; no output of correspondence |
| 808 | Output language could not be determined for customer &; no output |
| 809 | Address could not be determined for customer &; no output |
| 810 | Output language could not be determined for vendor &; no output |
| 811 | Address could not be determined for vendor &; no output |
| 812 | One-time accts are not supported for acct type & acct &; no output |
| 813 | Key date specifications are missing; no output |
| 814 | Date lower limit & is larger than date upper limit &; no output |
| 815 | Possibly errors due to doc.reorg.in co.code & acct type & acct &; check |
| 816 | Enter a maximum of 998 days |
| 817 | Enter a consistent sorted list |
| 818 | Acct type & is not supported as addressee; no output |
| 819 | Several docs exist for co.code & doc.no. &; no output |
| 820 | No correspond.addressee can be determined for doc. & & &; no output |
| 821 | Doc. & & (&) doc.ID & missing for failed payments; no output |
| 822 | Recurring entry data is missing for doc. & & &; no output |
| 823 | No charges exist for doc. & & & customer &; no output |
| 824 | No charges exist for doc. & & & vendor &; no output |
| 825 | Internal error in document & & &; record not processed; contact SAP |
| 826 | Output of correspondence & & & for acct type/acct & |
| 827 | No output of correspondence & & & for acct type/acct & |
| 828 | Output of correspondence & & & |
| 829 | Error list cannot be issued since printer is missing |
| 830 | Enter correspondence sorting |
| 831 | Enter line item sorting |
| 832 | Sort variant & not defined for correspondence |
| 833 | Sort variant & not defined for line items |
| 834 | One-time data not found for comp.code & customer & key &; no output |
| 835 | One-time data not found for comp.code & vendor & key &; no output |
| 836 | Domain & value & name missing |
| 837 | Domain & value & correspondence language & name in language & |
| 838 | Company code & bill of exchange status & text missing |
| 839 | Conmpany code & bill of exch. status & corresp.lang & text in language & |
| 840 | Payment method supplement & text missing |
| 841 | Payment method supplement & correspondence langauge & text in language & |
| 842 | Enter a text ID |
| 843 | Program error with internal table & field SORT |
| 844 | 'Check alternative head office' parameter is not observed |
| 845 | 'Check alternative head office' parameter is not observed |
| 846 | Code & is not defined as an alternative key of a currency |
| 847 | Parameter combination is invalid; correct entry |
| 848 | Form & has not been created or is not active |
| 849 | CoCde & acctng clerk &: SAPoffice user data does not exist |
| 850 | Correspondence not possible for document type & number & & & |
| 851 | Invoice acct type & acct & contains more than one currency |
| 852 | Select the account as a sort criterion when sorting items |
| 853 | Local time & does not correspond to system time & |
| 854 | Local date & does not correspond to system date & |
| 855 | Document & & &: Tax jurisdiction code not supported |
| 856 | Correspondence is not possible for document type & of document & & & |
| 857 | Interest account cannot be determined for chart of accounts & & |
| 858 | No bank account found for currency: & & & |
| 859 | No bank account found for currency: & & & |
| 860 | The bank key field must be maintained in table T012 (-> ?) |
| 861 | Line item currency differs from account currency |
| 862 | Error occured when creating a payment advice note for & & & advice type & |
| 863 | Advice number & is obsolete, request correspondence & & & again |
| 864 | Decimal format in input file cannot be processed |
| 865 | External transaction is missing for determining the posting rule |
| 866 | A posting rule could not be determined for external transaction & |
| 867 | Document type & is not a cash receipt |
| 868 | Standard text & text ID & does not exist in language & |
| 869 | Bankformat &: Error in bank statement file |
| 870 | OSR subscriber number: & company code: & |
| 871 | G/L account & does not exist in company code & |
| 872 | Inclue &1 active; use customer structure ZBSEG |
| 873 | No clearing document: Clearing reset and document change not possible |
| 874 | Error in form runtime: & |
| 875 | Recurring document & & &: RE account assignment not found |
| 876 | Account &: extract &: Sum of line items does not match closing balance |
| 877 | Recurring entry doc. & & &: Following crcy after conversion not same as & |
| 878 | Statement &1 already exists |
| 879 | Form for recipient &1 was not found |
| 880 | Log for conversion of table MHNK to MHNK with print stamp (program &) |
| 881 | Client & error when updating MHNK error code & |
| 882 | No G/L account entered for the bank account of house bank & &. |
| 883 | Bank name missing for & & (T035D) |
| 884 | Lockbox indicator (bank/account) was not filled |
| 885 | File has already been loaded |
| 886 | XSLT transformation &1 ended successfully |
| 887 | Mapping method for format &1 cannot be determined |
| 888 | Error in mapping with BAdI ES_FIEB_MAPPING_X and filter value &1 |
| 889 | Runtime error in line &1 in XSLT program &2 |
| 890 | Format is not known |
| 891 | Transformation &1 could not be executed |
| 892 | Client & company code data for dunning error code & during update |
| 893 | Client & company code data for dunning updated |
| 894 | Client & text for sort variant, error code & during insertion |
| 895 | Client & text inserted for sort variant |
| 896 | Error code & when inserting client & sort variant |
| 897 | Client & sort variant inserted |
| 898 | Log conversion sorting for dunning notices (program &) |
| 899 | & & & & |
| 900 | Log of conversion of table BKORR to BKORM (program RF13AP02): |
| 901 | Conversions without error |
| 902 | Conversions with error |
| 903 | No conversions necessary |
| 904 | Error when inserting in BKORM - BKORR therefore not deleted |
| 905 | Error when deleting in BKORR - BKORM already inserted |
| 906 | Internal error: Error was noted but no memo records written |
| 907 | Client |
| 908 | & |
| 909 | (Time is missing in table BKORR for the relevant entry) |
| 910 | Clt Event CoCd A Account Doc.no. FiYr User name Date Time |
| 911 | & & |
| 912 | Following records are to be inserted in BKORM: |
| 913 | Following records were inserted in BKORM: |
| 915 | Entry & & missing in table T035D |
| 920 | Option of BAI preprocessor - Cash Management - Intraday |
| 921 | BAI preprocessor option-Cash Management - Previous day (header info only) |
| 922 | BAI preprocessor option - immediate posting |
| 923 | You are using the preprocessor; select relevant options |
| 924 | Selection of several files is only permitted for BAI format |
| 950 | Bank format &, record &: The record type & is expected |
| 951 | Bank format &: The sender ID in the record VOL1 must be & |
| 952 | Bank format &: The record length must be & |
| 953 | Bank format &: The record contains invalid characters |
| 954 | Specify the parameter for forming the session names |
| 955 | Non-detected errors in function module ACCOUNT_DETERMINATION |
| 956 | & format was replaced by & format |
| 999 | test von volki |