FQ - Anordnungen und Zahlprogramm
The following messages are stored in message class FQ: Anordnungen und Zahlprogramm.
It is part of development package FMFI in software component PSM-FM-PO. This development package consists of objects that can be grouped under "IS-PS: FI Basics for Funds Management".
It is part of development package FMFI in software component PSM-FM-PO. This development package consists of objects that can be grouped under "IS-PS: FI Basics for Funds Management".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Define company codes first |
| 002 | Company codes are in different countries |
| 003 | No payment method exists for country/region & |
| 004 | Currency key & does not exist |
| 005 | Due date must be after posting date |
| 006 | & / & is not a valid period |
| 007 | Year & is too far in the past; check entry |
| 008 | You are not allowed to execute this function for account type &1 |
| 009 | You can only display payment runs for payment requests |
| 010 | Error in cash management |
| 011 | Position the cursor correctly |
| 012 | User & must be included in the list of authorizations |
| 013 | Data inconsistent: PAYRQ/PAYBU record does not exist for document & & & |
| 014 | Data inconsistent: Internal table IN_FPLD incorrect |
| 015 | Error during currency conversion & |
| 016 | Document number & & & does not exist |
| 017 | Invalid item number |
| 018 | Internal error when calling & with error & |
| 019 | Cash management and forecast: Account currency is incorrect |
| 020 | Cash management and forecast: Value date missing |
| 021 | FM additional data missing for document & & & |
| 022 | Document number: No commitment budget |
| 023 | Document number: No payment budget |
| 024 | Account assignment in payment budget is incomplete! |
| 025 | Note on G/L account & / paying company code & |
| 026 | Payment request checked: No errors found |
| 027 | Expenditure item: Enter funds commitment (commitment budget) |
| 028 | Revenue item: Do not enter funds commitment |
| 029 | Entry in table PAYBU not found for document & & & |
| 030 | Both value date fields are filled |
| 031 | Fiscal year is not defined as fiscal year identification & |
| 032 | No company code group defined for company code & |
| 033 | No G/L account assigned in account determination |
| 034 | Value date invalid |
| 035 | Do not make entries in PAYRQ and PAYBU |
| 036 | Make entries in PAYRQ or PAYBU |
| 037 | Foreign currency translation from & to & not possible |
| 038 | Payment request does not exist &1 &2 &3 |
| 039 | Posting does not exist &1 &2 &3 |
| 040 | Error when updating additional data for line item &1 &2 &3 &4 |
| 041 | Error when inserting additional data for line item &1 &2 &3 &4 |
| 042 | Lines VBSEG do not match PAYKO |
| 043 | You cannot change the payment request |
| 044 | PAYKO not continuous |
| 045 | VBSEG not continuous |
| 046 | No posting keys exist for debit/credit indicator |
| 047 | Internal error (call up FILL first) |
| 048 | Document number PAYRQ/PAYBU does not match VBKPF |
| 049 | You cannot delete this item |
| 050 | Parameter contradictory (internal error) |
| 051 | Error in update of addit. data for collective payment request &1 &2 &3 |
| 052 | Country/region does not exist &1 |
| 053 | Save without check not allowed: Document is complete |
| 054 | Document does not exist &1 &2 &3 |
| 055 | Document is posted: You can only display |
| 056 | You have already posted the document |
| 057 | PAYRQ and PAYBU do not contain key number |
| 058 | You must fill in the criterion &1 &2 &3 |
| 059 | Criterion does not exist &1 &2 &3 |
| 060 | Place cursor on a budget item |
| 061 | Error in updating payment request |
| 062 | No criterion category groups exist &1 &2 |
| 063 | Internal error with check (AVC check does not exist) |
| 064 | Make entries in all required fields (country/region currency) |
| 065 | Update error PAYRQ/PAYBU & |
| 066 | Update error PAYOI & |
| 067 | Release carried out |
| 068 | Incorrect transaction code & |
| 069 | Document locked & & & |
| 070 | System error in lock management & & & |
| 071 | Internal error (update PAYRQ, PAYBU) |
| 072 | Error in updating collective payment request (PAYOH) & |
| 073 | Error in inserting collective payment request & |
| 074 | Error in deleting collective payment request & |
| 075 | Collective payment request does not exist & |
| 076 | No budget detail possible: no funds commitment entered |
| 077 | There is no partner data |
| 078 | Payment currency missing & |
| 079 | No additional header data found |
| 080 | Error when reading T000 & |
| 081 | You are not allowed to delete the payment request |
| 082 | Payment request & & & was deleted |
| 083 | Enter a business partner |
| 084 | You are not allowed to delete the business partner item |
| 085 | Taxes on sales/purchases inconsistent |
| 086 | COMPLETE change not allowed |
| 087 | This function is currently not supported |
| 088 | Position cursor on a line item |
| 089 | Data inconsistent: PAYRC record does not exist for document & & & |
| 090 | Recovery request does not exist & & & |
| 091 | You cannot delete the recovery request |
| 092 | Error in bank determination business partner & & |
| 093 | Recovery request checked: no errors found |
| 094 | Internal error: fill PAYRQ, PAYBU or PAYRC |
| 095 | Enter an amount for the business partner |
| 096 | You can only post in credit: commitment item & fund & |
| 097 | No detail budget possible: forecast of revenue not specified |
| 098 | Enter commitment item, funds center and fund & & & & |
| 099 | Recovery request & & & deleted |
| 100 | CB: Error when deleting payment request with number & |
| 101 | CB: Error when inserting payment request & |
| 102 | CB: Number for payment request already exists: & |
| 103 | CB: Error when changing payment request & |
| 104 | CB: You cannot delete line items |
| 105 | CB: Line items not in continuous ascending order |
| 106 | CB: Both tables cannot be transferred when inserting (NEW/OLD) |
| 107 | Company code is invalid & |
| 108 | Currency key does not exist & |
| 109 | Document does not exist & & & |
| 110 | Internal error: incorrect call FM |
| 111 | Recovery request cannot be posted & & & & |
| 112 | No processing possible (control) & & & & |
| 113 | Error in PAYRC update & & & |
| 114 | Recovery request & & & has already been released |
| 115 | Expenditure item not allowed: & & & & |
| 116 | No forecast of revenue specified |
| 117 | Error in coding block (line item &) |
| 118 | Criterion category must be transferred & & & & |
| 119 | No forecast of revenue specified |
| 120 | Entry is missing: Fill all fields & & & & |
| 121 | Inconsistent data transferred in external interface: & & & & |
| 122 | Release not possible: document & & & incomplete |
| 123 | Release not possible: document & & & already posted |
| 124 | Partial payment number missing in item & for document & |
| 125 | Change not possible: document already posted |
| 126 | Inconsistent customer data: missing header data |
| 127 | Inconsistent customer data: missing item data |
| 128 | Recovery request: Account type "K" not allowed |
| 129 | Inconsistent transfer data: no customer items allowed in IRQCI |
| 130 | Inconsistent transfer data: line number FMUD_SMALL_RO > IPRQI |
| 131 | Transferred data inconsistent: funds commitment not allowed in item & |
| 132 | Partial payment number in funds commitment & not allowed (item &) |
| 133 | Recovery request: Partial payment number not allowed (item &) |
| 134 | Amount fields inconsistent: Line & |
| 135 | Special general ledger indicator & not allowed |
| 136 | Criterion category not clear & & & & |
| 137 | Enter VAT and tax code |
| 138 | New posting date not valid |
| 139 | Posting date converted |
| 140 | Prohibited field change by & |
| 141 | Internal error (tables inconsistent) |
| 142 | You are not allowed to add business partner data |
| 143 | Document type and document number inconsistent |
| 144 | Criterion category invalid & & |
| 145 | Reference document has already been posted |
| 146 | Document reference is not yet complete |
| 147 | Commitment item is not assigned to a criterion group & & |
| 148 | Criteria category not assigned to a criteria group & & |
| 149 | An entry must be made in the FM area, commitment item and line item |
| 150 | Document & not allowed as a reference |
| 151 | System error: T_PAYKO_NEW contains invalid entry & & |
| 152 | System error: T_PAYCT_NEW contains invalid entry & & |
| 153 | Document & & & could not be deleted |
| 154 | Insert: Internal document number assignment & & & & |
| 155 | Caution: table is empty |
| 156 | Document number & & & belongs to a payment request |
| 157 | Document number & & & belongs to a recovery request |
| 158 | Container element not found & |
| 159 | Fixed value date not possible |
| 160 | FM account assignment was transferred from commitment document |
| 161 | Inconsistent reference to commitment document in line & |
| 162 | Delete line &: Amounts were set to zero |
| 163 | It is not possible to calculate the value date for the payee |
| 164 | Number specified too long & |
| 165 | Number invalid (check digit) & |
| 166 | Number contains invalid characters & |
| 167 | Tax code inconsistent: tax amount calculated = zero |
| 168 | Document & & & has not yet been posted |
| 169 | Customer cannot be deleted |
| 170 | Deleting customer line not permitted |
| 171 | Line item & will be deleted |
| 172 | CB: One-time account data inconsistent & & & & |
| 173 | Revenue type can only be main or additional revenue type & & |
| 174 | Revenue type does not exist & |
| 175 | Revenue type must be main revenue type & |
| 176 | Dunning area does not exist & & & |
| 177 | Fiscal year variant does not exist & |
| 178 | Field does not exist in F4HLP (internal error) & |
| 179 | Internal error, make an entry in either BUKRS or BUKFM |
| 180 | Interest totaling is only for private law. Dunning procedure relevant |
| 181 | Company code group does not exist & |
| 182 | Specify company code group and fiscal year ID |
| 183 | Select a G/L account |
| 184 | Deduction reason does not exist & |
| 185 | Range does not exist & |
| 186 | Document type does not exist & |
| 187 | Bank details selected are not valid |
| 188 | Valid from date is after valid to date |
| 189 | You cannot post directly |
| 190 | Either fill the two fields valid from and valid to or leave them blank |
| 191 | Currently only permitted for customers, vendors, and objects |
| 192 | Data cannot be copied from the master record & to the request |
| 193 | You cannot process recovery request & & & |
| 194 | No clerk assigned & & |
| 195 | Address data too long |
| 197 | Dunning area not assigned to company code and revenue type & & |
| 198 | Account type &1/posting key &2 not defined for posting/clearing |
| 199 | Name and city fields must be filled & & |
| 200 | & & is contained in proposal & &, no processing |
| 201 | & & & is blocked, processing not possible |
| 202 | Customer & & : Payee & missing, processing not possible |
| 203 | Resetting cleared items with reversal not possible: & & & |
| 204 | Document & & & has been cleared |
| 205 | Posting day not defined & |
| 206 | Posting day not defined & & |
| 207 | You are not allowed to change the fiscal year & & |
| 208 | Posting day smaller than current posting day & & |
| 209 | Posting day has been set manually |
| 210 | Posting day different to current and next posting day & & |
| 211 | Object does not exist & |
| 212 | No text exists for object & |
| 213 | Updating error PSO27 & |
| 214 | Error updating texts objects (PSO28) & & |
| 215 | Error when inserting PSO27 & |
| 216 | Error when inserting texts objects (PSO28) & & |
| 217 | Error delete PSO27 & |
| 218 | Error Delete texts objects (PSO28) & |
| 219 | Object class does not exist & |
| 220 | Object already exists & |
| 221 | Number not in number range interval & & & |
| 222 | Number range is internal & & & |
| 223 | Object saved & |
| 224 | Number range interval not found & & |
| 225 | Number range interval not internal & & |
| 226 | Number range object does not exist & & |
| 227 | Number overflow & & |
| 228 | Object deleted & |
| 229 | Object is still used & & |
| 230 | Internal error (incorrect mode for updating objects) |
| 231 | Function cancelled |
| 232 | Revenue type is assigned to commitment item & & |
| 233 | Revenue type is assigned to dunning area & & |
| 234 | Revenue type is assigned to accounting clerk & & |
| 235 | Revenue type is assigned to additional revenue type & & |
| 236 | Revenue type is assigned to the main revenue type & & |
| 237 | Revenue type is not an additional revenue type & |
| 238 | Revenue type not assigned to account group & & |
| 239 | Revenue type is assigned to an account group (customer) & & |
| 240 | Transaction can only be used if corresponding components active (FMISPS) |
| 241 | Error when calling up AC_DOCUMENT_GENERATE & & & & |
| 242 | When creating you cannot assign revenue types and objects |
| 243 | No posting: & |
| 244 | Transaction code invalid & |
| 245 | G/L account is not tax-relevant & & & |
| 246 | & & & & |
| 247 | Error in update (table &) |
| 248 | Error during reading (table &) |
| 249 | Object blocked & & & & |
| 250 | Revenue type not assigned to an object class & & |
| 251 | Setting posting date not possible &1 |
| 252 | Day-end closing not defined |
| 253 | Company code & / FM area & assignment not defined |
| 254 | FM area &1 is not assigned to day-end closing |
| 255 | Company codes are not assigned to a posting day |
| 256 | Company code is not assigned to a posting day |
| 257 | Company codes are assigned to different posting days |
| 258 | "Use posting day" is inactive |
| 259 | No posting day was maintained for closing group & |
| 260 | Day-end closing operations: Posting day & blocked by & |
| 261 | No G/L account entered |
| 262 | Impermissable field change: Default values can not be transferred |
| 263 | Revenue type &1 is assigned for petty amount limit &2 |
| 264 | Revenue type &1 is defined for posting informat. for small amounts |
| 265 | Enter a company code |
| 266 | Enter a processor |
| 267 | Enter a user role |
| 268 | You cannot assign the subledger acct preprocess. proced. when creating it |
| 269 | Company code group &1 is assigned to company code &2 |
| 270 | Fiscal Year ID &1 is assigned to fiscal year &2 |
| 271 | Source and target fiscal year IDs cannot be identical |
| 272 | The entry was successfully created |
| 273 | Commitment item &1 does not exist |
| 274 | Company code group &1 is assigned to a number of FM areas |
| 275 | Entry created, but commitment item &1 does not exist |
| 276 | Request was successfully posted; clearing for document &1 not possible |
| 277 | Internal error occurred with clearing; account type not found |
| 278 | Standing request &1 cannot be changed |
| 279 | &1 of &2 standing requests were changed |
| 280 | Derivation of commitment item from revenue type is incorrect |
| 281 | FI documents with amount 0 are deleted and not saved |
| 282 | You cannot process parked document &. Document is deleted |
| 283 | You are not allowed to make subsequent changes to the validity period |
| 284 | Overlapping of validity for company code &1 G/L account &2 |
| 285 | Incomplete validity for company code &1 G/L account &2 |
| 286 | New assignment of account &1 (company code &2) not allowed |
| 287 | Subsequent changes to the account category not allowed (&1/&2/&3) |
| 288 | Earmarked funds can only be created for payment/acceptance requests |
| 289 | You can only create earmarked funds of category &2 for document type &1 |
| 290 | No fixed values were found |
| 291 | New G/L account for asset line cannot be determined |
| 292 | G/L account &1 in standing request &2 is no longer valid |
| 293 | New G/L account &1 in standing request &2 was derived |
| 294 | New G/L account for standing request &1 cannot be determined |
| 295 | Inverse posting is not permitted in standing request |
| 297 | Start date is later than the end date. |
| 301 | Company code group invalid & |
| 302 | Company code & is not assigned to a FM area |
| 303 | Payment request is not released for posting; no update |
| 304 | Payment request released for payment |
| 305 | The request number & is not in the number range interval & |
| 306 | Error in batch input data for posting taxes |
| 307 | No subledger account lines exist in the document (post taxes) |
| 308 | Specify tax commitment item with separate update only |
| 309 | The G/L account specified is not possible for the commitment item |
| 310 | Program must run in batch for more than 20 data records |
| 311 | The BBPSOOB structure is filled incorrectly |
| 312 | Not all required fields in structure filled |
| 313 | Customer/object assignment does not exist & & |
| 314 | Assignment of Customer/Revenue type/Object/ does not exist & & & |
| 315 | Bank details assignment to customer & object & already exists |
| 316 | Assignment to customer & revenue type & object & already exists |
| 317 | The delete flag cannot be set when inserting |
| 318 | Customer/revenue type assignment does not exist & & |
| 319 | Bank details assignment to customer & revenue type & already exists |
| 320 | Documents with different status cannot be bundled |
| 321 | Documents with different request categories cannot be bundled |
| 322 | Grouping not allowed (see long text) |
| 323 | Adding supplementary documents to request is not allowed |
| 324 | Field overflow for temporary request number (&) |
| 325 | Temporary request number will be removed & |
| 326 | Request number cannot be reset & |
| 327 | Documents with different release status cannot be bundled |
| 328 | Assignment of cust. &1 to subldgr preprocessing proced. &2 already exists |
| 329 | Transaction &1 Record &2: Field &3 is empty |
| 330 | Customer &1 does not exist |
| 331 | Customer &1 does not exist |
| 332 | Assignment of vend. &1 to subldgr preprocessing proced. &2 already exists |
| 333 | Activating the name enhancement causes inconsistent master data |
| 334 | Switching off the name enhancement affects the master data |
| 335 | Switching off time-dependent bank details: consequences see long text |
| 336 | Selected bank details for customer &1 are not valid |
| 337 | Selected bank details for vendor &1 are not valid |
| 338 | Selected bank details for payer &1 are not valid |
| 339 | Selected bank details for payee &1 are not valid |
| 340 | A fiscal year larger than fiscal year in document header is not allowed |
| 341 | You do not make any transfers between different funds |
| 342 | Customizing was not maintained for fund &1 lines |
| 343 | Transfer between different years uses accounts in Customizing |
| 344 | Offsetting line for receiver must be a "debit" line |
| 345 | Offsetting line for sender must be a "credit" line |
| 346 | Enter a debit posting key |
| 347 | Enter a credit posting key |
| 348 | Fund & has already been maintained |
| 349 | One of the fiscal years must correspond with the fiscal year in header |
| 350 | Error opening batch input session |
| 351 | There are incorrect clearing requests |
| 352 | Error file &1 has been generated |
| 353 | Source and target file cannot be identical |
| 354 | Specify a file name |
| 368 | G/L account & &: No payment due to posting block |
| 369 | Reject request & &: error & & occurs during the release |
| 370 | Interest rate is annual |
| 371 | Document from old mass deferral: select another due date for net payment |
| 372 | Document from old mass deferral: reversal with old program logic |
| 373 | Doc from old mass deferral: reversal only possible via indiv. processing |
| 374 | Not possible to enter funds center or fund |
| 375 | Document already processed |
| 376 | Reversal Only Possible via Individual Processing |
| 380 | All documents were created successfully |
| 385 | Budget period can only be used in combination with a fund |
| 400 | Item & is not yet due |
| 401 | Item & planned for payment |
| 402 | Payment method determination for item &: undetermined error |
| 403 | Payment method determination for item &: error in database selection |
| 404 | Payment method determination for item &: missing import parameter |
| 405 | Payment method determination for item &: invalid import parameters |
| 406 | Payment method determination for item &: not a valid payment method |
| 407 | Pymnt method dtrmntion for item &: pymt mtds & from master data used |
| 408 | Payment method determination for group: no entry found in int. table & |
| 409 | Payment method determination for group: no valid payment method |
| 410 | Payment method determination for group: undetermined error |
| 411 | Calculation of value date for item &: missing import parameter |
| 412 | Calculation of value date for item &: invalid import parameter |
| 413 | Calculation of value date for item &: error in database selection |
| 414 | Value date calculation for item &: undetermined error |
| 415 | Debit value date on & was calculated for item & |
| 416 | Payment method & is entered for item & |
| 430 | & is a CARPC document type |
| 431 | & is a recovery document type |
| 432 | There must be a reference to an invoice |
| 433 | Enter a valid request category |
| 434 | Enter a valid document reference |
| 435 | Document & & & is not valid |
| 436 | The amounts of both documents must be identical |
| 437 | Document & & & should only contain two lines |
| 450 | Execution not active |
| 451 | Execution indicators successfully converted |
| 452 | Execution indicators cannot be converted |
| 453 | No documents available for customer &1 |
| 454 | No documents available for vendor &1 |
| 455 | Not assigned payments: Customer &1 is not processed |
| 456 | Not assigned payments: Vendor &1 is not processed |
| 457 | Account balance zero: Customer &1 is not processed |
| 458 | Account balance zero: Vendor &1 is not processed |
| 459 | There are no documents with a due date earlier than &1 |
| 460 | Dunning level &4 not yet reached for document &1 &2 &3 |
| 461 | Petty amount limit for currency &2 and revenue type &1 missing |
| 462 | Customzing table PSO54: Posting information for &1 &2 missing |
| 463 | Underpayment occurs but underpayments are not processed |
| 464 | Overpayment occurs but overpayments are not processed |
| 465 | Standing request &1 not yet completely processed |
| 466 | There is an underpayment of &1 &2 |
| 467 | There is an overpayment of &1 &2 |
| 468 | A maximum of 500 FI documents are grouped together in a request |
| 469 | The small amount limit determined is &1 &2 |
| 470 | Enter a revenue type |
| 471 | Amount &1 &2 is greater than the petty amount limit of &3 &4 |
| 472 | Checked document &1 &2 &3: Due date is later than &4 |
| 473 | Processing: &1, &2, &3 |
| 474 | Revenue type &1 already exists |
| 475 | Object &1 already exists |
| 476 | Entry with revenue type &1 and object &2 already exists |
| 477 | Program name or screen number is invalid for this program |
| 478 | Generation carried out |
| 479 | Assignment customer/subledger account preprocedure already exists & & |
| 482 | Assignment customer/subledger preprocedure already exists & & |
| 484 | Selected bank details for partner bank category &1 are not valid |
| 485 | Selected bank details for partner bank category &1 are not valid |
| 486 | Selected bank details for partner bank category &1 are not valid |
| 487 | Selected bank details for partner bank category &1 are not valid |
| 500 | Commitment item & is not a revenue item |
| 501 | Commitment item & is not assigned to financial transaction & |
| 502 | Commitment document & and commitment item & (cat.&) not possible |
| 503 | Call mode not permitted: & |
| 504 | Long text for document cannot be saved |
| 505 | Number of text modules saved successfully: &1 |
| 506 | Text cannot be deleted &1 &2 &3 |
| 507 | Document &1 record &2: Field 'FIPEX' instead of 'FIPOS' must be filled |
| 508 | Trans. &1 record &2: field subledger preprocedure must be filled |
| 509 | Not possible to create request &1; number range interval is missing |
| 510 | External number assignment not possible; external request number missing |
| 555 | System error, contact your system administrator |
| 590 | Multiple general ledger accounts are not supported for retirement docs. |
| 591 | Asset &1 has already been flagged for complete retirement in the request. |
| 592 | Asset &1 already defined for complete retirement in preceding document &2 |
| 593 | Document &1 cannot be shortened because it is an asset transaction. |
| 594 | Documenbt posting cannot be reversed because it is an asset transaction. |
| 595 | The asset retirement data for asset &1 is missing. |
| 600 | Error during writing of change documents |
| 601 | Check field status of fields "Customer" and "Vendor" |
| 602 | Table PSOFST updated |
| 603 | You have no authorization for the group & |
| 604 | Automatic tranport recording was not possible |
| 605 | Automatic tranport recording was not possible |
| 606 | Automatic Release not possible for request & |
| 607 | Errors Have Occurred |
| 608 | Enter both the company code group and the document type |
| 609 | The field selection string & is not defined |
| 610 | The change to the subledger account is not possible here |
| 611 | Cross number of posted documents: & |
| 612 | Assign account to a customer |
| 613 | Tax code & not possible in requests |
| 614 | The changes to the acct assignments will not be transferred to the req. |
| 615 | Request created successfully: & & & & |
| 616 | You want to post the requests: folder name for clearing missing |
| 617 | Do not specify earmarked funds for cross-company code activities |
| 618 | Field selection string &1 is assigned to variant &2 and document type &3 |
| 619 | Automat. derivation FM accnt assgnmnt from G/L accnt not possible (& &) |
| 620 | Maintenance for G/L act determination for cmpy code grp not allowed & & & |
| 621 | Tax code & not possible in requests |
| 622 | Document that was already posted is being reversed: &1 &2 &3 &4 |
| 623 | Document & was already processed in a deferral request & & |
| 624 | Errors during creation (table &) |
| 625 | Enter either a document number or a bundling number |
| 626 | Enter either a vendor or a customer |
| 627 | Selection of documents for the deferral not allowed |
| 628 | Error during parking of request & & |
| 629 | Automatic posting not possible for request & |
| 630 | Enter either a vendor/customer or a document number |
| 631 | Deferral G/L acct for comp. code grp & and fiscal yr ID & not maintained |
| 632 | Enter a valid commitment item |
| 633 | Enter a valid funds center |
| 634 | Parked deferral requests for company code & not posted |
| 635 | Cust. settings in company code & not possible for requests |
| 636 | Net document types cannot be processed in the requests |
| 637 | Tax commitment item will be lost for non-deductible tax |
| 638 | Sub-ledger accounts data are not filled |
| 639 | Difference between tax amount of due receivables and doc.to be deferred |
| 640 | Do not use taxes in cross-company code activities |
| 641 | Deferral requests successfully reversed |
| 642 | The program issues a request number |
| 643 | Negative tax amounts cannot be processed in the requests |
| 644 | Request may only contain a single FI document |
| 645 | Source tax cannot be processed for standing requests |
| 646 | Source tax data in the document to be deferred cannot be processed |
| 647 | Deferreal & & was already reversed |
| 648 | Cannot use this function in this position |
| 649 | Funds commitment successfully created & & |
| 650 | Creating a new funds commitment not required |
| 651 | Funds commitment missing in standing request document & & & |
| 652 | Messages for &. document |
| 653 | Enter a retroactive net due date |
| 654 | Error during conversion of table &1 key &2 |
| 655 | Number of non-client dependent converted commitment items table &: & |
| 656 | FIPEX field not derivable from field FIPOS in table &, client & |
| 657 | From & commitment items & converted in table &, client & |
| 658 | From & commitment items & not converted in table &, client & |
| 659 | Select one line only |
| 660 | The program cannot create a funds commitment for year &V1& |
| 661 | Program generates request in local currency |
| 662 | Error message for request & & |
| 663 | Document & & & has been cleared |
| 664 | Tax indicators are not unique in FI document |
| 665 | Delete the tax amount in the subledger ledger line items |
| 666 | Program cannot calculate tax for this item |
| 667 | Currency "&1" is not valid from &2. Documents contain currency "&3". |
| 668 | Amount has been changed: Program is deleting cash discount base |
| 669 | Long text for cross-company code document not possible |
| 670 | Long text exists -> no cross-company code document possible |
| 671 | Document '&1' was already posted and must be reversed |
| 672 | Different tax codes are not allowed |
| 673 | Enter Reference Date |
| 674 | Check values in the fields Payment Method Supplement and House Bank |
| 675 | Payment type for entry documents with same account assignments not found |
| 678 | Maximum input length of 13 characters has been exceeded |
| 679 | Not necessary to adjust funds commitment &1 |
| 680 | Funds commitment &1 is not suitable for several request years |
| 681 | Funds commitment successfully adjusted and assigned & & |
| 682 | No item for &1 in funds commitment &2 (for &3/&4). |
| 693 | Payment not possible: Item is blocked for payment &1 &2 |
| 694 | Different currencies: & & & & |
| 695 | Error during block (request/document &1/&2 &3 &4) |
| 696 | Error when releasing an event (request &1 &2) |
| 697 | Event & not supported |
| 698 | Error when determining the maximum Workflow level & & & & |
| 699 | Error when checking whether request is relevant for Workflow |
| 700 | & & & & |
| 701 | Table entry VBSEGS is missing: & & & & |
| 702 | Table entry BSEG missing: & & & & |
| 703 | Commitment document & & not found |
| 704 | & of & records converted (table PAYKO) |
| 705 | Conversion of payment requests started & & |
| 706 | & of & records converted (table BSEG) |
| 707 | & of & records converted (table VBSEGS) |
| 708 | FI resetting program has not yet been run in company code & |
| 709 | Caution: You are initializing all transaction data of company code & |
| 710 | Document & & & &: inconsistent reference to commitment document |
| 711 | Document & & & &: inconsistent reference to commitment document |
| 712 | & & & & |
| 713 | G/L account selection cancelled |
| 714 | Document item without currency information |
| 715 | Error in amount total of items |
| 716 | Error in amount total of items |
| 717 | No unique currency |
| 718 | No documents exist for transfer to execution |
| 719 | No processors determined in role resolution |
| 720 | Field status of field & not allowed for request category & |
| 721 | Amend entry in field & |
| 722 | No field selection string defined for document type & |
| 723 | Mark field & in field selection string & as a required entry |
| 724 | Hide field & in field selection string & |
| 725 | No text defined for field & in language & |
| 726 | Field & cannot be displayed for request type & |
| 727 | No field control defined for field status definition & and field & |
| 728 | No authorization to display requests in company code & |
| 729 | G/L account can be assigned |
| 730 | Checks not carried out as all amounts are equal to zero |
| 731 | It is not possible to change the account assignment here |
| 732 | New line item generated for changed item |
| 733 | Simultaneous entry of a vendor and a customer is not possible |
| 734 | Overall amount is larger than amount & & in reference document |
| 735 | Total request amount is greater than amount & & in reference document |
| 736 | Resetting the completion indicator has no effect |
| 737 | You want to generate & documents. This takes more time |
| 738 | Data derived from invoice reference & & |
| 739 | Dunning area not assigned to company code and revenue type & & |
| 740 | A G/L account is not filled in within a document |
| 741 | No interest item generated due to smallest amount |
| 742 | Define a factory calendar |
| 743 | Enter either an interest indicator or an interest rate |
| 744 | No interest could be calculated |
| 745 | A breakdown of the original amount & in amounts per & is not possible |
| 746 | No document could be selected & & |
| 747 | Error when inserting & & & & |
| 748 | Editing a standing request is not allowed |
| 749 | No document could be selected & & & & |
| 750 | The standing request data in a standing request must be the same |
| 751 | Standing request data must be entered in the standing request |
| 752 | Different FM account assignments used in document |
| 753 | Request type is initial |
| 754 | You would like to delete the complete request & & |
| 755 | Condition for installment payment not allowed (payment term &1) |
| 756 | Select either automatic approval or posting |
| 757 | No indicators stored for &, & and & |
| 758 | Status &1 documents cannot be processed |
| 759 | Documents with different statuses cannot be bundled |
| 760 | No document type assigned to request category & |
| 761 | Document type & /request type & assignment is incorrect |
| 762 | Document type & was not assigned a request category |
| 763 | & new request items generated |
| 764 | Overall amount is larger than amount & & in reference document |
| 765 | The individual amounts & calculated are smaller than the rounding unit & |
| 766 | No rounding unit defined for company code group & and currency & |
| 767 | You must select a document in order to generate due dates |
| 768 | The required entries for the installment schema are missing |
| 769 | Entry combination not possible |
| 770 | The revenue type entered & is not possible |
| 771 | Total request amount is greater than amount & & in reference document |
| 772 | The indicators "Complete" and "Released" were reset |
| 773 | You have no authorization to print in company code & |
| 774 | Value help function not possible |
| 775 | Dunning area &1 is derived from revenue type &2 |
| 776 | Payment method & is not defined for & |
| 777 | Setting to complete makes no sense as all amounts are equal to zero |
| 778 | The G/L account stated & is not possible for the FM account assignment |
| 779 | Total amount of the deduction greater than the amount & & in ref. doc.& |
| 780 | Total request amount is greater than amount & & in reference document |
| 781 | Two items exist with the same date |
| 782 | No assigned Workflow variant found: & & |
| 783 | Due date of deferral document not valid |
| 784 | Interest indicator specified &1 does not exist in &2 |
| 785 | Vendor not specified |
| 786 | Customer not specified |
| 787 | Commitment item not specified |
| 788 | Workflow variant & not found |
| 789 | No additional revenue type assigned |
| 790 | Coding block not possible: Several G/L account lines exist |
| 791 | Total request amount is smaller than the amount & & in the reference doc |
| 792 | Comparison not possible due to different currencies: &1 &2 |
| 793 | Request changed successfully & & |
| 794 | Request created successfully & & |
| 795 | Data successfully transferred from reference |
| 796 | Automatic release for "Document Complete" not allowed |
| 797 | Manual release and manual posting not allowed |
| 798 | Inadmissable field change in user exit & |
| 799 | Tax entered is incorrect |
| 800 | A request category/activity has not been assigned to transaction & |
| 801 | Activity & unknown |
| 802 | External document number being deleted |
| 803 | Document number missing |
| 804 | Document category & cannot be processed using this function module |
| 805 | The transfer table is empty |
| 806 | Read error in internal table &1 line &2 |
| 807 | No transaction is assigned to the request category/activity: &/& |
| 808 | No control entry found for doc.: Request : & CCode: & Fisc.Year: & |
| 809 | Coding block not possible: G/L account not filled |
| 810 | New item added to request |
| 811 | Delete item: amounts set to zero |
| 812 | First document reached |
| 813 | Item & could not be deleted (internal error) |
| 814 | Last document reached |
| 815 | New item added to request |
| 816 | No item selected |
| 817 | System positioned on the last line |
| 818 | Interval from &1 to &2 not possible |
| 819 | Different field content in field &1 (reference "&2", new document "&3") |
| 820 | System positioned on first line |
| 821 | New G/L account item generated |
| 822 | Internal read error: internal table &1 line &2 |
| 823 | Request & & created successfully |
| 824 | Request & & & changed successfully |
| 825 | Request & & checked: no errors found |
| 826 | "Exit" or "Cancel" not possible |
| 827 | Transfer table &1 can only contain record &2 |
| 828 | No number range interval assigned to request category & |
| 829 | Inconsistent status for request category & |
| 831 | Specify complete key of request |
| 832 | You are not allowed to delete request & & |
| 833 | "Select" functions not supported for field & |
| 834 | FI document & is ignored |
| 835 | Alternative payer not possible for subledger account &1 &2 |
| 836 | Subledger account &1 &2: Alternative payer data is deleted |
| 837 | Request & &: Approved |
| 838 | Request & & rejected |
| 839 | You are not allowed to release request & & |
| 840 | Request & & does not exist |
| 841 | Subledger acct amount (&1 &2) less than total of G/L accts (&3 &4) |
| 842 | The last text change was cancelled |
| 843 | No transaction assigned to request category &1 for activity &2 |
| 844 | Request category missing |
| 845 | Posting request & & not permitted |
| 846 | Requested function not (yet) supported |
| 847 | Document &1 &2 &3 (lot number &4) not parked |
| 848 | Changing request & & not permitted |
| 849 | Create with reference: Request category &1 does not match category &2 |
| 850 | Request &1 &2 posted successfully |
| 851 | Request &1 &2: Category &3 inconsistent with category &4 |
| 852 | Item &1: Tax amount larger than gross amount (&2) |
| 853 | &1 &2: Collective expenditure account assignment not possible |
| 854 | Document &1 &2 &3 (request number &4) still parked |
| 855 | Request &1 &2 already exists |
| 856 | You cannot set to complete: request &1 company code &2 |
| 857 | Documents with different release status cannot be bundled |
| 859 | Document &1 &2 &3: You cannot edit using transaction &4 |
| 860 | Bundling via several document types not permitted |
| 861 | Do not fill request number and FI document number |
| 862 | Enter either a FI document number or a request number only |
| 863 | FI document key is incomplete |
| 864 | You do not have authorization to park in company code & |
| 865 | You do not have authorization to set to complete in company code & |
| 866 | You do not have authorization to approve in company code & |
| 867 | You do not have authorization to post in company code & |
| 868 | Different company codes in request &1, company code &2 |
| 869 | Reference document already posted |
| 870 | Bundling not allowed & & & |
| 871 | You do not have authorization to bundle requests in company code & |
| 872 | Subsequent bundling of individual requests is not allowed |
| 873 | Document & & & already assigned to a request |
| 874 | Document & & & displays a different request category |
| 875 | Error when checking document & & & |
| 876 | Error when writing document & & & |
| 877 | Document & & & contains different tax codes |
| 878 | Document & & & does not have a request category |
| 879 | Documents bundled under request number & |
| 880 | Request number missing |
| 881 | Bundling across a number of company codes not allowed |
| 882 | Bundling across a number of fiscal years not allowed |
| 883 | Bundling of documents not allowed |
| 884 | Document & & & was created with MM invoice verification |
| 885 | Deferral/temporary waiver/remission not possible: & & & |
| 886 | Deferral/temporary waiver/remission not possible: & & & |
| 887 | Deferral/temporary waiver/remission not possible: & & & |
| 888 | Deferral/temporary waiver in different fiscal year |
| 889 | You do not have authorization to make reversals in company code & |
| 890 | Error when reversing document & & & |
| 891 | Document & & & has already been cleared |
| 892 | Error when updating reason for reversal & & & |
| 893 | Error when updating table/record &1 / &2 &3 &4 |
| 894 | Deferral request & & reversed successfully |
| 895 | Reversing deferral/temporary waiver not possible: &1, company code &2 |
| 896 | Error when reversing a deferral: & & & |
| 897 | Error when posting request & & |
| 898 | Changing temporary waiver/remission & & not allowed |
| 899 | Temporary waiver request/remission request & & reversed successfully |