FMFG - U.S. Federal Government Message Class
The following messages are stored in message class FMFG: U.S. Federal Government Message Class.
It is part of development package FMFG_E in software component PSM-FM. This development package consists of objects that can be grouped under "US Federal Government budgetary ledger account derivation".
It is part of development package FMFG_E in software component PSM-FM. This development package consists of objects that can be grouped under "US Federal Government budgetary ledger account derivation".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Upload to internal table &1 has failed |
| 002 | &1 lines uploaded from &2 |
| 003 | Source file &1 does not exist |
| 004 | Choose a correct option |
| 005 | Load program not found |
| 006 | &1 records downloaded to file |
| 007 | Set date format to MM/DD/YYYY and decimal sign to . |
| 008 | Updated table &1 |
| 009 | Updating table &1 |
| 010 | Download to file &1 unsuccessful |
| 011 | At least one customer without ALC was skipped |
| 012 | For selection of CO documents, no company code is considered but CO area |
| 013 | No data to download |
| 014 | No entries found in table &1 for selection |
| 015 | Transferred table &1 is empty |
| 016 | Select a valid line |
| 017 | You must save entries first |
| 018 | No records can be added, deleted, or updated on the Bulk Extract File |
| 019 | MAF table FMFGF2MAF was filled with &1 entries |
| 020 | No FI documents posted |
| 021 | No open items found |
| 022 | Fund is blank for &1 &2 &3 |
| 023 | Status of fund &1 is not valid for &2/&3/&4 |
| 024 | Invalid closing rule for fund status &1 and &2/&3/&4 |
| 025 | Possible entries cannot be displayed here |
| 026 | No file generated |
| 027 | Could not open WINDOWS file selection window |
| 028 | Select at least one FACTS II edit to apply to bulk extract |
| 029 | &1 duplicate lines updated on the FACTS II Extract File |
| 030 | &1 lines not included in &2 |
| 031 | Could not find data for the posted FI documents |
| 032 | Footnote &1 generated to FACTS bulk extract record |
| 033 | If you select Test Run, select List Open Items as well |
| 034 | FACTS II Customizing Table &1 &2 &3 not maintained. See long text. |
| 035 | &3 Account symbol does not have &2 RT7 code needed to post to account &1 |
| 036 | &3- Account &1 not valid for &2 fund |
| 037 | &2- &1 not a permanent fund. SGL accnt 4391 is only valid for permanent |
| 038 | &2- SGL acct is invalid for fund &1 |
| 039 | &3- Ending debit balance &1 does not equal ending credit balance &2 |
| 040 | &3- Line 7-Resources &1 does not equal line 11- Status of Resources &2 |
| 041 | &3- Beginning debit balance &1 does not equal beginning credit balance &2 |
| 042 | &2- &1 account should not have a beginning balance |
| 043 | &2- Anticipated account &1 should be adjusted to zero at year-end |
| 044 | &3- Fund resources &1 do not equal fund equities &2. |
| 045 | &2- Begin bal.should equal ending bal.until close year for account &1 |
| 046 | &4- Agy FBWT &1 not equal Try's FBWT for Agy &2 record for RT7 code &3 |
| 047 | &3- Investments in &1 Securities must have a balance in SGL account &2 |
| 048 | &1 table is currently being edited by another user |
| 049 | &1 &2 No records in the FACTS II extract table |
| 050 | &3- Footnote is required for account group &1 account &2 |
| 051 | &3- Agy Net Outlays &1 does not equal Try's record of Agy Net Outlays &2 |
| 052 | &3- Agency FBT &1 does not equal Treasury's record of FBT for Agency &2 |
| 053 | &3- Account group &1 total is &2. It should be zero. |
| 054 | Select only one extract record |
| 055 | Selected extract record contains no footnotes. Select a valid line. |
| 056 | &1 footnote(s) deleted from the FACTS II footnote table |
| 057 | Treasury Account Symbol Passed &1 |
| 058 | &1 lines were dropped from uploaded file &2 |
| 059 | Application of funds &1 does not exist |
| 060 | &1 &2 records were &3 the FACTS II extract table |
| 061 | Treasury Offset Status of &1 ( &2 ) set. See long text. |
| 062 | &1 number of records downloaded into Treasury Offset File |
| 063 | &1 number of &3 records downloaded into Treasury Offset File |
| 064 | &2 total amount downloaded into Treasury Offset File |
| 065 | &2 total number of records marked &1 |
| 066 | Accounting doc(s) containing multiple line items marked display only |
| 067 | No Treasury Offset Records have been updated. There is nothing to save. |
| 068 | New version. Obsolete entries from &1 deleted |
| 069 | Accounting document &1 is currently being edited by user &2 |
| 070 | Bad date added in customer implementation of BAdI RFFMFG_TREA_OFFSET |
| 071 | No Treasury Offset Records can be updated for entered selection criteria |
| 072 | &1 additional records remain on the FACTS II extract table |
| 073 | FACTS &1 Transaction Register Program has been updated. See long text |
| 074 | No records marked as eligible to be sent to Treasury |
| 075 | Exclude flag(s) saved |
| 076 | SGL account &1 has invalid value &2 for attribute &3 |
| 077 | No improper invoices found for given selection criteria |
| 078 | &3 -SF133 Outlays Amt #1 of &1 does not equal Outlays Amt #2 of &2 |
| 079 | No customer open items found |
| 080 | This is an expert tool. Use program with caution - see long text |
| 081 | When processing &1, the vendor number is not taken into account |
| 082 | Program reporting category must be in the range from &1 to &2 |
| 083 | Program reporting category &1 must have a blank application of funds |
| 084 | Principle of prudence document cannot be cleared (see long text) |
| 085 | When processing &1, the customer number is not taken into account. |
| 086 | When processing &1, the &2 selection criteria are not taken into account. |
| 087 | No document to display. |
| 088 | Sales Order &: Enter a Billing Block value on the Selection Screen. |
| 089 | Sales Order &: New line won't be created. The customer fund has expired. |
| 090 | Pre-Edits A, B, C, and Edits 6, 6A, 7, 10, 12 cannot be run |
| 091 | The FACTS II bulk extract file currently being edited by another user |
| 092 | FACTS II extract footnotes currently being edited by another user |
| 093 | No suitable records found |
| 094 | No data in the FACTS II bulk file data extract |
| 095 | No data in the FACTS I bulk file data extract |
| 096 | Enter a range for the periods |
| 097 | MAF file contains a non-numeric pre-balance value &1 |
| 098 | MAF file contains a non-numeric net outlay value &1 |
| 099 | Sales Order &: Cannot retrieve the SD Down Payment data. |
| 100 | Schedule number &1 does not exist in this client |
| 101 | Confirmation canceled |
| 102 | No schedule data |
| 103 | Multiple schedule run requires filename with dollar sign variable |
| 104 | Variant required if Bank Statement Reconciliation is to be run |
| 105 | Agency Location Code &1 does not match schedule no.&2 |
| 106 | IS-PS US not active |
| 107 | Enter either single value Reason Code &1 or Reason Code range &2 |
| 108 | Reason Code Range invalid: &2 is lesser than &1 |
| 109 | Either Single value or Range is required. |
| 110 | Check count not equal to confirm schedule |
| 111 | Check count equal to confirm schedule |
| 112 | Entry for &1 required to execute report |
| 113 | Line Definition & Totals Configuration cannot be specified for Title line |
| 114 | Bank Statement Reconcilation must be selected along with a Variant |
| 115 | Accounting Document & cleared by document & |
| 116 | Sales Order &: Enter values for Cancellation of Collected/Uncollected DPR |
| 117 | Sales Order &: Enter a New Line Uncollected DPR value. |
| 118 | Select an invoice reference record |
| 119 | Sales Order &: FI DPR, payment and clearing creation interrupted |
| 120 | Sales document not saved yet |
| 121 | There is no Funds Management document for sales order &1 |
| 122 | You cannot have follow-on processes for PO &1 item &2 |
| 123 | FACTS I and FACTS II are no longer supported. |
| 140 | Customizing tables not maintained. See long text. |
| 150 | No valid default ALC/Pmt Office found. Required for &1 / &2 |
| 151 | No payment method supplement. Required for DIT or FBT accounts |
| 152 | No PMS maintained on the open items; PMS will be defaulted into cash line |
| 153 | Only open items with same PMS can be cleared with this transaction |
| 154 | Payment Doc PMS overridden with PMS from invoices re being cleared |
| 158 | Purchase requisition date in item &1 is in the future |
| 159 | Purchase order date is in the future |
| 160 | REQ is held; document cannot be created |
| 161 | Purchase requisition &1 parked |
| 162 | PO date earlier than the referenced PR date in line item &1 |
| 163 | Purchase requisition date in item &1 in the future |
| 164 | Purchase order date in the future |
| 165 | Purchase requisition &1 can be updated |
| 166 | Purchase requisition &1 updated |
| 167 | Purchase order &1 can be updated |
| 168 | Purchase order &1 updated |
| 169 | No payment method supplement found for agency loc.code/pmt office &1/&2 |
| 170 | No agency location code/pmt office found for payment method supplement &1 |
| 171 | No regional financial center found for &1 / &2 / &3 / &4 |
| 172 | No pymt file format/type/application found for payment method &1 |
| 173 | No schedule number found for payment run: &1 / &2 with pmt method &3 |
| 174 | Cannot generate schedule # for pymt run: &1 / &2 with pmt method &3 |
| 175 | Cannot update schedule # for pymt run: &1 / &2 with pmt method &3 |
| 176 | Max.invoices per payment exceeded 14 for payment doc &1 |
| 177 | Max.acct symbols exceeded 10 for the current file |
| 178 | Max invoices per payment exceeded 1 for payment doc &1 |
| 179 | Limit of 100 schedules for &1 terminal has been reached |
| 180 | Do not update too many documents. See long text for information. |
| 181 | Account symbol missing |
| 182 | Invalid payment type for payment method &1 |
| 183 | Invalid addendum code for payment method &1 |
| 190 | Purchase requisition &1 on hold |
| 200 | Insertion of US2 version into table CVERS failed. Rerun XPRA. |
| 215 | Automatic IPAC Download invoice generation inactive |
| 216 | Failed to open dataset in App Server, for Post SGL file to Treasury |
| 217 | Failed to open dataset in App Server, for Incoming Treasury Download file |
| 218 | Failed to close dataset in App Server, for Post SGL file to Treasury |
| 219 | More lines were selected to keep transaction IDs and FI docs together |
| 220 | No rows selected or selected rows already processed |
| 222 | Transaction & : Customer with ALC & and PMT OFFICE & does not exist |
| 225 | Txn &: No Budget Periods found for Application of Funds & |
| 226 | Transaction & already processed with clearing document & |
| 227 | Document not available to display |
| 228 | No documents requiring account maintenance |
| 229 | Transaction & : Application of Funds & not found in FM area & |
| 230 | Transaction & : Vendor with ALC & and PMT OFFICE & does not exist |
| 231 | Transaction & : No G/L account derived through derivation tool |
| 232 | Transaction & : No fund derived through derivation tool |
| 233 | Transaction & : No budget period derived through derivation tool |
| 234 | Transaction & : No funds center derived through derivation tool |
| 235 | Transaction & already processed |
| 240 | Enter period of performance dates |
| 247 | Cannot proceed: can only reverse Pmt Runs with Treasury Schedules |
| 248 | Cannot proceed: schedule &1 has status &2 |
| 249 | Error loading payment data for &1 &2 |
| 250 | Cannot reset clearing &1 / &2 / &3 |
| 251 | Clearing &1 / &2 / &3 reset |
| 252 | Cannot reverse document &1 / &2 / &3 |
| 253 | Document &1 / &2 / &3 reversed with &4 |
| 254 | Cannot void check &1 |
| 255 | Check &1 voided |
| 256 | Error setting status for schedule &1 |
| 257 | Error getting Fiscal Year for &1 &2 |
| 258 | Schedule &1 canceled |
| 260 | Selection of sequential number of account assignment requires PO item |
| 261 | Messages For Txn & : & |
| 262 | Transaction &: Cannot derive G/L account |
| 263 | Payment Method Supplement is blank for document & & & |
| 264 | Transaction &: Cannot derive fund |
| 265 | Txn & : document & / & does not have a paymt method supplmt |
| 266 | Txn & : Funds feservation & / & account assignment derived not found |
| 267 | Transaction &: Original ALC & does not exist |
| 268 | Transaction &: Cannot determine offset acct & & (FMFGT_IPAC_ACCT) |
| 269 | Transaction &: Cash account & requires default payment method supplement |
| 271 | Earmarked fund could not be created for material reservation & |
| 272 | Transaction &: Original ALC is same as IPACed ALC |
| 273 | Transaction &: Customer ALC is different from IPACed ALC |
| 274 | Transaction &: Transaction type different from P, C or A |
| 275 | Transaction &: Field(s) with incorrect format |
| 276 | Transaction &: Customer ALC & does not exist |
| 277 | Transaction &: No document type for IPACed Invoice (FMFGT_IPCD_BLRT) |
| 278 | Transaction &: No payment method supplement (FMFGT_IPACD_BLRT) |
| 279 | Transaction &: Incomplete account assignment data from doc. & |
| 280 | Transaction &: Too many lines & &, there should be 1 (FMFGT_IPAC_ACCT) |
| 281 | Transaction &: Automate generate invoice failed |
| 282 | Transaction &: Not able to clear doc. & |
| 283 | Transaction &: Ended with error |
| 284 | Transaction &: Field accomplish date with incorrect format |
| 285 | Transaction &: Original transaction type different from P or C |
| 300 | Accountable Property set & does not exist |
| 301 | Entry & not valid for customized dimension |
| 302 | Movement Type can only be Goods Accepted or Goods Rejected, not both |
| 303 | High Value must be greater than Low Value |
| 304 | No Accountable Property transaction type has been configured |
| 305 | No Accountable Property Movement Types correctly configured |
| 306 | No Accountable Property settings have been configured |
| 307 | No Accountable Property configuration for run date |
| 308 | Run dates must not span a configuration entry date |
| 309 | Leased items must also be flagged accountable property items |
| 310 | No account assignment category and item category configured |
| 311 | Multiple acct asst must be processed manually for PO &1 &2 |
| 312 | No account assignment found for purchase order &1 &2 |
| 313 | Could not determine goods accepted quantity for PO &1 &2 |
| 314 | Settings may not vary within customized dimension |
| 315 | Transaction type not defined for company code &1 |
| 316 | Transation type and negative transaction type cannot be the same |
| 317 | Asset &1 and corresp. sub assets require deletion in comp. code &2 |
| 318 | Asset class could not be determined for material group of PO &1 &2 |
| 319 | Error creating asset master record for PO &1 &2 |
| 320 | No invoice receipt documents found for selected date range |
| 321 | AP table entry could not be updated for comp. code &1 asset &2 &3 &4 |
| 322 | Comp. code &1 required asset &2 &3 no longer exists for PO &4 |
| 323 | Selection of PO item requires purchase order number |
| 324 | Cannot retrieve field group from asset class &1 |
| 325 | Cannot retrieve screen layout rules for field group &1 |
| 326 | Required field group &1 not populated for screen layout &2 |
| 327 | Quantity &3 from PO &1 item &2 must be a whole number |
| 328 | A tolerance key must be configured to set this check on |
| 329 | No test screen provided for BL area &1 |
| 330 | New Accountable Property program must be selected |
| 340 | No open items selected |
| 341 | |
| 350 | Earmarked funds document already generated for the reservation document |
| 351 | There are no records to process. |
| 352 | Status of file ID &1 and JobNum &2 is (&3) |
| 353 | File ID &1 cannot be reversed |
| 354 | Run time function chosen was (&1) |
| 355 | File ID &1 and Job Number &2 selected |
| 356 | Choose 'reverse in transit document' function first |
| 357 | Choose 'reverse confirmation document' function first |
| 358 | Testing: reset of &1 / &2 is possible |
| 359 | Cannot reset document &1 / &2 |
| 360 | Cannot reset clearing document &1 / &2 |
| 361 | Testing: Reversal of document &1 / &2 possible |
| 371 | Check no. &1 deleted (relates to doc &2 / Pay Run &3 / &4) |
| 372 | Unable to delete check &1 from PAYR (relates to doc &2 / Pay Run &3 / &4) |
| 373 | No clearing doc for DIT doc &1/&2 (IPAC status may be inconsistent w/doc) |
| 374 | No DIT doc for invoice &1/&2 (IPAC status may be inconsistent w/document) |
| 375 | Unable to delete check number &1 |
| 376 | Check number &1 deleted ok |
| 377 | Status of doc &1 &2 &3 is (&4) does not match processing function |
| 378 | This run for FileID (&1) |
| 379 | Status of invoice &1 is &2 (invoice is open and reversal not necessary) |
| 380 | No bank account information found using & (searching REGUH) |
| 381 | Reversal reason & invalid |
| 382 | Status of doc &1 is (&2) - reverse confirmation document first |
| 383 | Status of doc &1 is (&2) - reverse the DIT document first |
| 384 | Document &1 &2 reset |
| 385 | Doc.no. &1 &2 &3 does not contain any vendor or customer lines |
| 386 | Doc.contains > 2 vendor or cust.lines and unable to determine which one |
| 387 | Doc.does not exist in FMFGT_IPAC_STATS table |
| 400 | "****** Federal Government Reporting (400-450) |
| 401 | Field &1 not in Ledger defined |
| 402 | Drilldown only on lines with characteristic key figures |
| 403 | Changes for Layout ID &1 not allowed since you are processing ID &2 |
| 450 | ****** YBA program |
| 451 | User &1 locks the YBA process with parameter: &2 &3 &4 |
| 452 | No Year Fund is not defined |
| 453 | G/L accounts for Year of Budget Authority not defined |
| 454 | Data saved |
| 455 | Error when inserting in database table '&1' |
| 456 | Error when updating database table '&1' |
| 457 | Error when deleting from database table '&1' |
| 458 | Error on commit - rollback |
| 459 | Entry &1 not allowed but possibly &2 |
| 460 | Fund &1 not a no year fund |
| 461 | Duplicate rows not allowed |
| 462 | Changed row &1 not found |
| 463 | Resolve first all error messages |
| 464 | Processing by Fund only allowed when recalculating |
| 465 | When (re)initializing, clear date and time |
| 466 | You can not enter less budget than already consumed (&1 &2) |
| 467 | Deleting these lines is not allowed |
| 468 | A long runtime is probable; read the program documentation |
| 469 | |
| 480 | ******* Ledger Update Program |
| 481 | Error occurred while updating document &1 |
| 482 | Cannot create new lines; delta update not possible |
| 483 | Field &1 should not change |
| 484 | Program locked by parameter &1 |
| 485 | Document lines do not balance |
| 486 | FI Document line item is blank in ledger. Can�t build reference |
| 487 | Enter the company code |
| 488 | Posting date must be in fiscal year &1 |
| 489 | Special ledger posting period &1 &2 in variant &4 is not open |
| 511 | Company code & is not defined |
| 514 | From account &1 higher than To account &2. |
| 515 | Overlapping ranges: &1 - &2 ; &3 - &4 |
| 516 | Receiver account &1 and sender account range &1 - &2 overlap |
| 517 | For account &1 and fund type &2 the budget type &3 used in year-end |
| 518 | No budget type maintained for account &1 and fund type &2 |
| 519 | More than one budget type assigned to account &1 and fund type &2 |
| 520 | Budget posting did not close out accounts |
| 521 | No open balances found in the selected account and fund range |
| 549 | "****** Canceled Fund Programs (550-580) |
| 550 | Document &1 has a debit balance. Clear the balance before running &2 |
| 551 | Document &1 has a credit balance. Clear the balance before running &2 |
| 552 | No entries to be processed. See application log. |
| 553 | See application log |
| 554 | More than one entry found in Table t030. Transaction Key &1 |
| 555 | Table t030 not maintained. Transaction Key &1 |
| 556 | Derivation strategy not maintained. Fund &1 |
| 557 | Fund cannot be changed. Source fund &1 <> target fund &2 |
| 558 | Invoice: &1 |
| 559 | All entries of the document have to be selected |
| 560 | Document &1 has no expense account |
| 561 | Fund &1 does not cancel on &2 |
| 562 | &1 will just run when MM goods receipt is on. Transaction 'OFUP' |
| 563 | Chart of accounts has not been assigned yet |
| 564 | New fund &1 canceled |
| 565 | Fund &1 canceled. &2 has to be run the day &3 cancels |
| 601 | No data found; verify selections |
| 602 | Enter an ending period year that is later than the beginning period year |
| 603 | Enter the year of the beginning period of availability |
| 608 | No configuration for GTAS Account Balance Definition |
| 609 | No entries found in FMFGKEY table |
| 610 | No entries found in FMFGHKEY table |
| 611 | Begin/End flg &1 for account &2 not valid for GTAS file. Record skipped. |
| 612 | Enter a period from 1 to 16 |
| 613 | No application of funds selected. Check selection criteria. |
| 614 | No valid GTAS data found |
| 615 | Enter file path and name for download |
| 616 | No valid data found |
| 617 | Enter both values in the period range |
| 618 | Trading partner information will be copied from predecessor document |
| 619 | Field value &1 does not exist for data element &2 |
| 620 | Enter GTAS TP fields for US Federal Government trading partner |
| 621 | Cannot change trading partner fields; successor document exists |
| 622 | Key for US Federal Government fields not found |
| 623 | Cannot change trading partner fields; predecessor document exists |
| 624 | Field &1 is not a US Federal Government field |
| 625 | Subkey &1 not found in FMFGKEY table |
| 628 | Check number & locked - & |
| 629 | Cashed information on check & reset |
| 640 | SGL Account selection should be between 4800 and 4999. Please check. |
| 641 | Ranges and exclusions are not allowed for PIID and FAIN selection. |
| 650 | *** Authorization Messages |
| 651 | No authorization for activity &1 to payment office &2 |
| 652 | No authorization for activity &1 to agency location code &2 |
| 670 | Statistical Sampling batch number error in Company &1 - Cur &2 / Max &3 |
| 700 | <<<<<<<<<< Reporting >>>>>>>>> |
| 701 | & messages occurred during processing -> Check the message log |
| 702 | & messages occurred during processing -> Check the application log |
| 703 | Document reference: &1 &2 &3 &4 |
| 704 | No message recorded |
| 710 | Value in Account Balance Definition configuration not maintained for &1 |
| 715 | Select source fields for the secondary derivation |
| 716 | Select target fields for the secondary derivation |
| 717 | Source fields for reporting level are not defined |
| 800 | Cannot retrieve FI document for reference document number &1 |
| 801 | Cannot determine Treasury Subclass Code for document type &1 |
| 802 | Cannot retrieve a name for the Treasury Subclass Code &1 |
| 803 | Values from &1 cannot be retrieved for &2 &3 |
| 804 | No data meeting selection criteria for &1 |
| 805 | Cannot determine calendar period for posting period &1 |
| 806 | Specify a full path |
| 807 | Specify a last date of posting period or a fiscal period and year |
| 808 | The electronic files were successfully downloaded to the server |
| 809 | This is a calculated amount; drilldown not possible |
| 810 | No summary items to report on |
| 811 | No line items to report on |
| 812 | &1 entries updated; transport entries |
| 813 | Cannot display original document &1 |
| 814 | PR &1 cannot be deleted or changed as it affects the commitments |
| 815 | Enter upper and lower limit of account range |
| 816 | No PMS assigned by ALC & and Payment Office & |
| 817 | & master data could not be read. |
| 820 | File names are identical |
| 821 | Cannot derive a Treasury Subclass Code/Symbol Suffix for line item & |
| 822 | Cannot retrieve a Business Activity Type and Reporter Category for & |
| 823 | Cannot determine the eligibility of target system & |
| 825 | Cannot determine the action linked to target system & |
| 826 | A From Date for an assignment to ALC & was left initial |
| 827 | Cannot determine the Reporter Cat. validity for category &1 and type &2 |
| 828 | For ALC &1, Reporter Cat. &2 is not allowed for Business Act. Type &3 |
| 829 | The ALC is not an internal ALC. Assignments are not required. |
| 830 | A target system has not been derived & |
| 831 | A Business Acty Type and Reporter Cat. assignment exists for ALC & |
| 832 | Business Acty Type and Reporter Cat. assignment missing for ALC & |
| 833 | Application(s) of funds not valid |
| 834 | Fund(s) not valid |
| 835 | Business area(s) not valid |
| 836 | Error in obtaining the FM area |
| 837 | Error making container for intermediate screen |
| 838 | Error making field catalog |
| 839 | Details can be displayed for lines &1 |
| 840 | Entry & & & is not a valid user (check entry) |
| 841 | Error in obtaining accessibility mode |
| 842 | Invalid ALC found &1 |
| 843 | Cannot retrieve FM Account Assignments for Sales Order &1, item &2 |
| 844 | Cannot derive an Internal Order or a WBS Element for order &1, item &2 |
| 845 | Cannot convert Commitment Item &1 to its external representation |
| 846 | Cannot retrieve Financial Management Area for Company Code &1 |
| 847 | Field & cannot be initial in the field status customizing. |
| 848 | Account Group & is not valid for Account Type &. |
| 850 | Configuration for Trading Partner Exceptions not defined |
| 851 | Customer type for customer &1 with tr.prt &2 cannot be determined |
| 852 | No customers corresponding to the selection criteria found |
| 853 | TROR report layout configuration not maintained |
| 854 | Select a report line to display |
| 855 | TROR line &1 definition not found for version &2 (table FMFG_TROR_CONFIG) |
| 856 | Error(s) occurred during processing. Check application log. |
| 857 | No documents found |
| 858 | Selected line contains no documents |
| 859 | No documents selected for line &1 |
| 860 | Enter either single value G/L Account &1 or G/L Account range &2 |
| 861 | G/L Account Range invalid: &2 is lesser than &1 |
| 862 | Enter either single value Doc Type &1 or Doc Type range &2 |
| 863 | Document Type Range invalid: &2 is lesser than &1 |
| 864 | Enter either single value Reason Code &1 or Reason Code Group &2 |
| 865 | Enter either single value G/L Account &1 or G/L Account Group &2 |
| 866 | Enter either single value Doc Type &1 or Document Type Group &2 |
| 867 | Line definitions cannot be created for Title Lines. |
| 868 | TROR Report version &1 does not exist in Company Code &2 |
| 869 | Line Definitions cannot have blank entries |
| 870 | Reason Code Group &1 is currently used in TROR Line Definitions |
| 871 | Reason Code Group is currently used in TROR Line Definitions. |
| 872 | Title lines cannot have Line definitions or Totals configuration. |
| 873 | Totals Configuration is not possible for selected line |
| 874 | Line Definition is not possible for Total lines |
| 875 | DocType Group &1 is currently used in TROR Line Definitions |
| 876 | Account Group &1 is currently used in TROR Line Definitions |
| 877 | Order No &1 is already used. |
| 878 | Duplicate Reason Code Entries not allowed |
| 879 | Duplicate document type entries not allowed |
| 880 | Duplicate account group entries not allowed |
| 881 | Selecting Ledger 95 Acct.Assignments may increase run time significantly |
| 882 | House bank & not created |
| 883 | Account & not created. |
| 884 | Check numbers require a numerical portion. |
| 885 | The next free number in lot & is & . |
| 886 | Check number & & & & already assigned. |
| 887 | Check number maintenance currently blocked by user & |
| 888 | System error: Error when inserting table & |
| 889 | Check & & & & created manually |
| 890 | Check number & is not contained in any lot. |
| 891 | System error: Error during update table & |