FR - Messages FI-Reporting
The following messages are stored in message class FR: Messages FI-Reporting.
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| 000 | This program (&) has been replaced by & |
| 001 | Automatic payment transactions are not intended for company code & |
| 002 | Payer & is not defined for account & & |
| 003 | Payee & is not defined for account & & |
| 004 | Currency & could not be found |
| 005 | Account determination for transaction &1 is missing for account &2 &3 &4 |
| 006 | Account determination missing for transaction &1 GR/IR account &2 |
| 007 | The list(s) were stored under the name &1 |
| 008 | Posting for general ledger account &2 amount &3 set in batch input |
| 009 | Select different currency types |
| 010 | & archived documents were selected |
| 011 | This currency type cannot be used here |
| 012 | Valuation areas must be different |
| 013 | For translation, you must translate from currency type 10 |
| 014 | Use a valuation area |
| 015 | Specify either a posting date or a fiscal year |
| 016 | You want to selecte new documents; specify a fiscal year |
| 017 | No action required |
| 018 | &1 data record(s) successfully changed |
| 019 | No open items were found |
| 020 | &1 of &2 data records successfully changed |
| 021 | The notification created is displayed in a new window |
| 022 | No text has been maintained for reference &1 |
| 023 | A reference with long text &1 already exists |
| 024 | A reference with the name &1 already exists |
| 025 | The text for reference &1 does not exist in language &2 |
| 026 | Save the data before editing the text |
| 027 | The name of the reference must start with "Z" |
| 028 | The company codes specified do not exist |
| 029 | No suitable documents found |
| 030 | Document display is called up in a new screen |
| 031 | From now on, you assign the reference number manually |
| 032 | The function was terminated at your request |
| 033 | Information for determination of reference number incomplete |
| 034 | Information for determination of reference number incomplete |
| 035 | The height of the area is too small |
| 036 | The height of the area cannot be determined |
| 037 | Select a line with one company code pair |
| 038 | The texts for the account groups are not complete in language "&1" |
| 039 | Enter a user name |
| 040 | Specify a company code |
| 041 | Specify partner company code |
| 042 | The texts for the account groups are not complete in language "&1" |
| 043 | Message could not be signed |
| 044 | Message could not be created. |
| 045 | Text cannot be changed. |
| 046 | The required text could not be read. |
| 047 | Select a document number by drag |
| 048 | Error in translating &1 to &2. |
| 049 | Reference number does not have to be maintained; no differences exist |
| 050 | Invalid cursor position. |
| 051 | Invalid cursor position. |
| 052 | Invalid cursor position. |
| 053 | Invalid cursor position. |
| 054 | Invalid cursor position. |
| 055 | Select at least one line |
| 056 | No documents selected |
| 057 | No documents selected |
| 058 | Enter a valid exchange rate type |
| 059 | Enter a valid currency key |
| 060 | Invalid cursor position. |
| 061 | You do not have authorization to change data in company code &1. |
| 062 | Document with number &1 cannot be changed. |
| 063 | Reference number does not have to be maintained; no differences exist |
| 064 | You do not have authorization for company code &1. |
| 065 | The required texts are not maintained in &1. |
| 066 | You do not have authorization to maintain this text. |
| 067 | Invalid selection |
| 068 | Required texts are not maintained. |
| 069 | Curreny missing for tolerance amount. |
| 070 | Selection is not made using taxes on sales/purchases group |
| 071 | Taxes on sales/purchases group & does not exist |
| 072 | Target entry entered; long text will not be copied |
| 073 | Company code &1 uses a different chart of accounts than company code &2 |
| 074 | Display tolerance was changed; update preliminary lists |
| 075 | Only & and & are allowed as the currency in this program |
| 076 | Do not enter a posting date |
| 077 | Entry missing in table FOTETAXC for &1 &2 &3 |
| 078 | Reset of balance valuation requires inverse posting reason |
| 079 | Valuation for account &1 could not be reset; check |
| 080 | Transfer data is not entered completely |
| 081 | Entry already exists in PNBK |
| 082 | Entry does not exist in PNBK |
| 083 | No entry found in PAYR for this settlement result |
| 084 | No entries found in PAYR for this selection |
| 085 | This check cannot be changed |
| 086 | No entry found in REGUH for run & & |
| 087 | An entry for company code & does not exist in T001 |
| 088 | Entry & & does not exist in T042Z |
| 089 | The check file is blocked by user & |
| 090 | Error when calling &: Only one entry allowed in REGUH for run & & |
| 091 | Last log contains only comparison with the entry view |
| 092 | Last log does not contain any differences |
| 093 | No differences logged in subledger accounts in fiscal year & |
| 094 | No differences logged in G/L accounts in fiscal year & |
| 095 | Individual documents inconsistent - no automatic comparison possible |
| 096 | XML document as of 2010 must be monthly. Enter a month |
| 097 | You can only display documents with a special function in the G/L view |
| 098 | Output option &1: Parameter &2 set to &3 |
| 099 | Monthly execution of the report is not permitted before 2010 |
| 100 | Chart of accounts & has not been created |
| 101 | Company code & does not exist |
| 102 | Company codes and charts of accounts entered are incompatible |
| 103 | Enter a summarization level between 0 and 4 |
| 104 | Enter subtotal formation only from position 0 to 9 |
| 105 | Enter 1 or 2 only for account sorting |
| 106 | Enter summarization level between 0 and 3 |
| 107 | Acct address is only possible with summarization level 0 (stand.version) |
| 108 | One-time acct data can only be displayed with summarization level 0 |
| 109 | Enter a key date |
| 110 | No other selections are possible with short list |
| 111 | Select a document class |
| 112 | Enter 1, 2, 3, or 4 for account sorting |
| 113 | Enter a summarization level between 0 and 4 |
| 114 | One-time account data cannot be displayed with account sorting 3 |
| 115 | Select an evaluation type |
| 116 | Select a document class (normal or special documents) |
| 117 | Enter the item selection |
| 118 | Enter the key date |
| 119 | Account & & & does not exist |
| 120 | Dunning run & & does not exist |
| 121 | Selection for dunning run & & was not carried out |
| 122 | Only account types 'K' (vendor) and 'D' (customer) are permitted |
| 123 | Only customers OR vendors are permitted for certain special G/L trans. |
| 124 | Select an evaluation |
| 125 | No open items were selected during run &, & |
| 126 | Enter a file path |
| 127 | File path entered does not exist |
| 128 | Extract file: & |
| 129 | Specify a bill of exchange usage type |
| 130 | No records have been found for the selection specified |
| 131 | Specify reporting quarter, month, or posting date |
| 132 | Entry of quarter or month is ignored |
| 133 | Entry of reporting quarter (1 to 5) is incorrect |
| 134 | Enter the year of the reporting quarter |
| 135 | File & cannot be opened |
| 136 | File & cannot be read |
| 137 | Error when accessing file & |
| 138 | Drive specification is missing |
| 139 | Name of the OS/2 or DOS files should have the format OTYY(old)/OPYY(new) |
| 140 | Evaluation is possible over a maximum of 1 time interval |
| 141 | Login of the host to the PC & unsuccessful |
| 142 | Drive & not found |
| 143 | Drive & directory & not permitted |
| 144 | Select at least one of the functions (transfer, print, delete) |
| 145 | There is already a file & on the data medium in drive & |
| 146 | Specify subdirectory on the drive |
| 147 | Only entries 'B' and 'ESP' are permitted |
| 148 | Drive & is not a valid one |
| 149 | Entry must be between & and & |
| 150 | Correspondence type & does not exist in table T048 |
| 151 | No corresponding withholding tax types exist |
| 152 | Incorrect parameter entry for country/region variant |
| 153 | UNIX file does not correspond to the DME norm |
| 154 | No form specified - form & will be used |
| 155 | Select one of the specified functions |
| 156 | Only select one function |
| 157 | Last dunning date is later than the current dunning date |
| 158 | 0 is an invalid entry |
| 159 | Account & is not defined for bill liability in comp.code & |
| 160 | Select documents |
| 161 | No clearing account has been created for account & |
| 162 | End of interval & is before start of interval & |
| 163 | Spool request & of errors generated |
| 164 | No masked entry is possible for form |
| 165 | Posting period is not opened |
| 166 | & pages have been printed |
| 167 | Posting period for account & is not opened |
| 168 | Specify either 'Immediately' or start time |
| 169 | Start time must be in the future |
| 170 | Document date is in the future |
| 171 | Account & is not created in company code & |
| 172 | No bills of exchange payable were selected |
| 173 | No update jobs exist for account & in company code & |
| 174 | Select correct line item |
| 175 | & bill of exchange documents are already blocked for update jobs |
| 176 | All bill of exchange documnents are already blocked for update jobs |
| 177 | Select an output type |
| 178 | Specify file for output |
| 179 | No interval entry possible |
| 180 | Specify company code |
| 181 | Company codes do not have the same currency |
| 182 | File & cannot be opened |
| 183 | Calculation period is not absolutely necessary |
| 184 | Data file & cannot be read |
| 185 | Data file & is not correct |
| 186 | Put in formatted disk in drive & |
| 187 | Specify target file |
| 188 | Target drive is missing -> see long text |
| 189 | In drive & under sub-directory & file & already exists |
| 190 | Evaluation is only possible via a company code |
| 191 | Does fiscal year correspond to selected posting period ? |
| 192 | Import parameter & not permitted |
| 193 | Additional parameter specifications & & are missing |
| 194 | Record was not saved |
| 195 | No changes found |
| 196 | Specify a reporting year |
| 197 | Specify a reporting period |
| 198 | Reporting period can be between 1 and 16 |
| 199 | Company codes have different fiscal year variants |
| 200 | Select G/L account |
| 201 | Only enter a 20 character long (maximum) additional heading |
| 202 | Enter a valid bill of exchange usage proposal |
| 203 | Documents posted |
| 204 | In table &, entry & & & not found |
| 205 | Target tax code in & not maintained for entry & & |
| 206 | Incorrect target tax account in & for entry & & & |
| 207 | Entry 'UMBUCHNG' is missing in T041A |
| 208 | Entry 'SL-AG/BELNR' is missing in T021R |
| 209 | Company codes have different fiscal year variants |
| 210 | Reporting year is not between 1950 and 2049 |
| 211 | Only a connected interval is possible as reporting period |
| 212 | Only a connected interval is possible as reporting period |
| 213 | Period & is special period |
| 214 | Period & does not exist |
| 215 | Company code & is not allocated to a fiscal year variant |
| 216 | Previous period to period & & is not defined in variant & |
| 217 | Period & & is not defined in variant & |
| 218 | Enter a batch input session name |
| 219 | Enter the posting date for the batch input posting |
| 220 | Posting date is not in reporting period & - & |
| 221 | Transfer posting date is before/same as adjustment posting date |
| 222 | Posting date is before reporting period upper limit & |
| 223 | Enter document type |
| 224 | Select a breakdown option |
| 225 | You are working with test selections |
| 226 | Batch input session(s) & & generated |
| 227 | Enter a valid file type |
| 228 | Name of OS/2 or DOS file should have the form & |
| 229 | Entry of quarter is ignored for selection |
| 230 | Specify company code or chart of acounts |
| 231 | Company code entered and chart of accounts are not compatible |
| 232 | Enter search text |
| 233 | Due date of the remaining risk items to be cancelled is in the future |
| 234 | Specify due date for cancellation of remaining risk noted items |
| 235 | Specify special G/L indicator for remaining risk noted items |
| 236 | Specify document type for remaining risk noted items |
| 237 | Specify posting key for remaining risk noted items |
| 238 | Specify document type for presentation of bills of exchange |
| 239 | Name of the OS/2 or DOS files should have the format INMMYY |
| 240 | List can have too many entries since comp.code data not fully maintained |
| 241 | Only the entries 'DE', 'DO', 'DX', 'ES', 'IT' and 'FR' are permitted |
| 242 | Search text was not found |
| 243 | No authorization for displaying G/L accounts |
| 244 | Only currencies without decimal places (Lire) are permitted |
| 245 | Data file type is not allowed |
| 246 | Specify presenting bank |
| 247 | Account & does not exist in company code & |
| 248 | House bank ID is missing for account & in company code & |
| 249 | House bank account ID is missing for account & in company code & |
| 250 | House bank ID & does not exist in company code & |
| 251 | Account ID & does not exist in company code & for house bank ID & |
| 252 | Only currencies without decimal places (Pesetas) are permitted |
| 253 | Payment method & is already assigned to a bill of exchange type |
| 254 | Specify a document currency (Pesetas) |
| 255 | Specify a document currency (Lire) |
| 256 | In table &, entry & not found |
| 257 | Incorrect account determination: &1 &2 &3 |
| 258 | No form exists for company code & |
| 259 | No sender details exist for company code & |
| 260 | No posting keys found in table T041A |
| 261 | Sales area & & & does not exist |
| 262 | Purchasing organization & does not exist |
| 263 | Enter a sales area |
| 264 | Enter one company code only |
| 265 | Enter a purchasing organization |
| 266 | Only exact interval possible for clearing date |
| 267 | & documents were posted |
| 268 | Account & has not been created |
| 269 | No change documents found in selected area |
| 270 | Select a data area |
| 271 | Correspondence type & is not an allowed correspondence type |
| 272 | Specify a different batch input document type (see long text) |
| 273 | Report cannot be called up online |
| 274 | Account & in company code & |
| 275 | Standard texts are not stored for all company codes |
| 276 | No form stored for & & & |
| 277 | Printer must be specified |
| 278 | Option cannot be selected |
| 279 | Choose a selection parameter |
| 280 | Enter sorting between 1 and 4 |
| 281 | Select a document form |
| 282 | Only specify receiving company codes for external documents |
| 283 | No cross-system company codes selected (sending) |
| 284 | No cross-system company codes selected (receiving) |
| 285 | Only sorting 2 possible for 'Docs with prelim.entries' doc.form |
| 286 | No authorization for displaying G/L acct changes in comp.code & |
| 287 | Select an account form |
| 288 | Do not select any company code data for sample accounts |
| 289 | A breakdown is already running for company code & |
| 290 | Company code &: Last key date & |
| 291 | & documents were posted |
| 292 | Select a company code |
| 293 | Corp.grp versn and sort.3 only possible with translatn into output curr. |
| 294 | Maintain specifications for translating into output currency |
| 295 | Fiscal year variant & does not exist for company code & |
| 296 | Specify posting date before or on the same day as key date |
| 297 | Check the document type; see long text |
| 298 | Maintain posting key for transaction & |
| 299 | Specify tax breakdown reverse posting key date <= & |
| 300 | Balance sheet version & does not exist |
| 301 | Name of the file is missing in drive & |
| 302 | File & already exists |
| 303 | No interval specification possible for company code |
| 304 | Only one interval possible for posting date; others are ignored |
| 305 | Bal.carr.forward exists until &; update possible as from & |
| 306 | No bal.carr.forward & as yet; start as of & necessary |
| 307 | Vendor & does not exist in document & |
| 308 | Select a reconciliation |
| 309 | Error when writing the application data |
| 310 | Charts of accounts have not been created |
| 311 | No company codes created |
| 312 | Company codes have not been created |
| 313 | Company code & does not exist |
| 314 | No entries to be processed found |
| 315 | Company code could not be found for document & & & |
| 316 | A name could not be found for G/L acct & in chart/accts & |
| 317 | Customer & does not exist |
| 318 | Vendor & does not exist |
| 319 | No alternative acct no.maintained for G/L acct & in co.code & |
| 320 | Chart of accounts & has already been assigned |
| 321 | Company code & does not exist |
| 322 | G/L account & not created in company code & |
| 323 | Company codes and charts of accounts entered are incompatible |
| 324 | Select normal or special G/L balances or both |
| 325 | Drilling down to one-time accts only possible if normal bals selected |
| 326 | Address for acct only possible for summariztn levels 0 and 1 (grp versn) |
| 327 | Company code &: Last lower limit (tax) & |
| 328 | Only enter time with date |
| 329 | Enter a selection |
| 330 | Charts of accounts have already been assigned |
| 331 | Company code &: Posting run not clear; specify time |
| 332 | Readjustment was already made for company code & |
| 333 | Nothing was selected |
| 334 | No jurisdiction for company code & |
| 335 | Enter selection parameters correctly for fiscal year and period |
| 336 | Do not exclude any values (Excl) |
| 337 | Only select an individual value (=) |
| 338 | "Post to profit center" switched on -> see long text |
| 339 | Document does not contain an allocation |
| 340 | Option & not possible with company code information |
| 341 | Field &-& is not allowed |
| 342 | Field &-& has already been selected |
| 343 | Caution: You are selecting by document type |
| 344 | CoCde &: A program run was already carried out |
| 345 | CoCde &: "Post to profit center" differs from prev.run -> see long text |
| 346 | Caution: A batch input session does not yet exist |
| 347 | Caution: You have not selected a report variant |
| 348 | Company code &: Lower limit (tax) & |
| 349 | Distribution not calculated yet |
| 350 | Chart of accounts & has not been assigned |
| 351 | Internal error occurred |
| 352 | VAT reg.no. in taxes on sales/purchases group & not clear |
| 353 | File & was generated |
| 354 | No history available |
| 355 | Screen control for & & is not correct |
| 356 | Automatic posting with & & not possible |
| 357 | Select where the DME file is to be found (DOS / OS/2 or UNIX) |
| 358 | Select one option as to where the file is to be found |
| 359 | Specify UNIX file name with path |
| 360 | The charts of accounts have not been assigned |
| 361 | Enter a key date |
| 362 | Valuation method does not exist |
| 363 | No document type entered for valuation method |
| 364 | When updating documents you must also post them |
| 365 | Enter a batch input session name |
| 366 | Select an account type |
| 367 | Entry not in table & |
| 368 | Enter a withholding tax category for relevant basis |
| 369 | A valuation is already being run in & by user & |
| 370 | Key for access to the dunning data is incomplete |
| 371 | No authorization for company code or account type or account number |
| 372 | Selection combination not valid |
| 373 | Necessary parameters are missing |
| 374 | Special G/L indicator is missing for noted items |
| 375 | Special G/L indicator & does not exist for account type & |
| 376 | Special G/L indicator & indicates noted items |
| 377 | You must specify a file name for this valuation method |
| 378 | You must post when evaluating for balance sheet preparation |
| 379 | Enter a consistent sorted list |
| 380 | 'Post in foreign curr.' and 'Foreign curr.valuation' not possible |
| 381 | Enter a maximum of 998 days in the sorted list upper limits |
| 382 | Select at least one of the processing options |
| 383 | Put a formatted disk into the disk drive |
| 384 | No accounts with differences exist |
| 385 | Evaluation for & without uncleared invoices |
| 386 | Exactly one fiscal year must be specified |
| 387 | Companny codes have different local currencies |
| 388 | Document type & does not exist |
| 389 | No number range found |
| 390 | User & has not been created |
| 391 | Transfer user name |
| 392 | Enter printer |
| 393 | Printer & is not defined |
| 394 | Extracts to consolidation and SAP-EIS are not possible at the same time |
| 395 | Only currency type '10' is allowed when extracting to FI-LC |
| 396 | For extract to FI-LC only balance sheet type "1" or "4" allowed |
| 397 | Posting via batch input session not allowed |
| 398 | Document status not defined in line item & & & & |
| 399 | You do not have authorization for customer/vendor & |
| 400 | No data found for run date & and run ID & |
| 401 | Address of tax office not found for taxes on sls/purch.group & |
| 402 | Address of taxes on sales/purchases group & not found |
| 403 | Taxes on sales/purchases group & : Form printed with & warnings |
| 404 | No balances exist for the selected values |
| 405 | There are no comp.codes for taxes on sales/purchases group & |
| 406 | Only the entres ' ' or 'X' are allowed |
| 407 | Adv.ret.tax f.sales/purch.: For ctry/reg & grps missing fr. 1st lvl bal. |
| 408 | Adv.ret.tax f.sales/purch.: For ctry/reg & grps missing fr. 2nd lvl bal. |
| 409 | Taxes on sales/purch.grp &: Add.data for printing forms is missing |
| 410 | No group exists for country/region &, VAT code &, transaction key & |
| 411 | No balances exist for the selected values |
| 412 | Address of company code & not found |
| 413 | Company code &: Form(s) printed out with & warnings |
| 414 | Data for taxable entity possibly incomplete |
| 415 | Adv.tax return: Groups of tax base amounts missing for country/region & |
| 416 | Adv. tax return: Groups of tax amounts are missing for country/region & |
| 417 | No base amt grp exists for C/R &1, tax code &2, trans. key &3, code '&4' |
| 418 | No tax amount group exists for C/R &, tax code &, trans. key &, code '&' |
| 419 | No special advance pmnt group found for tax group &, year & |
| 420 | No customer data is being selected |
| 421 | No vendor data is being selected |
| 422 | Selection was completed |
| 423 | File was successfully imported |
| 424 | Enter date and ID for repeated run |
| 425 | No data was found for this run |
| 426 | Program &: No records selected for prenotification |
| 427 | File & was created |
| 428 | No records reported as incorrect were found for this run |
| 429 | Bank details & & & not found from & |
| 430 | No error reported |
| 431 | Error reported: & & & |
| 432 | You do not have any authorization for account type & |
| 433 | User & is blocking the prenotification data |
| 434 | Document & & cannot be processed |
| 435 | Document & & cannot be processed due to different cust./vend. accounts |
| 436 | SCB indicator or supplying country/region is missing in line item & & & & |
| 437 | Line item & &: SCB indicator & has not been created |
| 438 | Line item & &: Supplying country/region & has not been created |
| 439 | You should select documents as of &. Otherwise journal incomplete |
| 440 | You should select documents as of &. Otherwise crryforwd amts incorrect |
| 441 | Parameter error '&' in function '&' |
| 442 | Alt. local curr. from company code & is not maintained for program & |
| 443 | Alternative local currency must be the same for all company codes |
| 444 | A unique house bank account could not be found for bill of exchange & |
| 445 | Bank statement only posted for collection (I) of bills of exchange |
| 446 | Specify a posting date and/or clearing date |
| 447 | Entry necessary for creating DME file is missing. Please make the entry. |
| 448 | Foreign currency valuation method is missing for selected valuation area |
| 449 | Posting bank statement only in posting bill of exchange liability |
| 450 | Select a company code |
| 451 | Error when posting document; see long text |
| 452 | Select a currency |
| 453 | W/holding tax conversion into loc.currency using ex.rate frm invoice date |
| 454 | Choose company codes either with withholding tax 1 or withholding tax 2 |
| 455 | W/holding tax cat.can only be specified for co.codes with w/holding tax 2 |
| 456 | Withholding tax category specified does not exist |
| 457 | A detail display or type specific. for basis is only beneficial for a log |
| 458 | Setting for tax code & company code & and & not maintained |
| 459 | This parameter can only have the values 0, 1, 2, or 3 |
| 460 | Tax accounts are not displayed if a chart of accounts is not specified |
| 461 | No country/region name was found for country/region code '&' |
| 462 | No calculation procedure has been assigned to country/region '&' |
| 463 | No tax code has been defined in calculation procedure '&' |
| 464 | No condition type has been defined in calculation procedure '&' |
| 465 | Alt. local currency from &1 for report &2 C/R &3 was not maintained |
| 466 | Valuation method is missing for currency type & |
| 467 | Currency type specified twice |
| 468 | You are only allowed to carry out one valuation for target company code |
| 469 | You must work with a valuation area for translation |
| 470 | Select 'Customer' and/or 'Vendor' for the display. |
| 471 | You are not allowed to valuate a valuated currency type |
| 472 | No target maintained for the tax on sales/purchases code selected |
| 473 | Items for account &1 company code &2 were not changed |
| 474 | Error opening file &1 |
| 475 | Document & & & archived, no valuation |
| 476 | Error posting to flexible general ledger &1 &2 |
| 477 | Error arose when posting. See long text |
| 478 | Method & does not exist. Select an existing method |
| 479 | Error updating document &1 &2 &3 &4 |
| 480 | There is an incorrect entry in the program attributes for program &1 |
| 481 | Paying company code used as first sort criterion |
| 482 | Replacing FB05 with FB01 only possible using 'Call transaction' |
| 483 | Document &1 &2 &3 was valuated after clearing. Reset not possible |
| 484 | Program &1: Error when writing data for history display |
| 485 | For an update run, close the affected posting periods |
| 486 | Specify a document type for the transfer posting |
| 487 | Resetting the res. risk is only possible for simulation or immed. posting |
| 488 | Specify valid company code and fiscal year |
| 489 | Multiple selection for fiscal year permits only inclusive values |
| 490 | Company number missing |
| 491 | Customer/vendor selection contains errors. Only F, C or SPACE is allowed. |
| 492 | Enter a selection period |
| 493 | Code & does not exist in table & |
| 494 | 'Message number' is a required field |
| 495 | Enter the file path |
| 496 | 'Reporting date' is a required field |
| 497 | 'Reporting date' is a required field |
| 498 | Enter a company code |
| 499 | File & could not be opened |
| 500 | Document splitting is active for company code &1 |
| 501 | Specify ISR subscriber number |
| 502 | No vendor with ISR number & found |
| 503 | Specify valid ledger and press "ENTER" |
| 504 | No currency type found for ledger &; check entries |
| 505 | Specify valid company code and fiscal year |
| 506 | Currency type &1 not used by ledger &2 |
| 507 | Valuation of account &1 reset by document &2/&3/&4 |
| 508 | Enter reporting month or quarter or posting date |
| 509 | Enter the year |
| 510 | Enter either the quarter or the month |
| 511 | Select at least one company code which exists in the system |
| 512 | Select a posting date or posting interval |
| 513 | There is no data record for & & & in table TRVOR |
| 514 | In company code &, & is not newer than the last document reported on & |
| 515 | Exactly one fiscal year must be specified |
| 516 | Entries in table RFASLD15 for period & overwritten |
| 517 | Table RFASLD15 has no entries for a normal notification |
| 518 | This combination of selection screen parameters is not allowed |
| 519 | Enter tax return number |
| 520 | Items missing: OBJECTCLAS &1, CHANGENR &2 |
| 521 | This company code has Portuguese currency |
| 522 | S/L: No reversal since no posting executed |
| 523 | Organizational unit &1, ledger &2, valuation &3 |
| 524 | Log output is impeding system performance |
| 525 | Creation of batch input is impeding system performance |
| 526 | Valuation method &1 with time-dependent attributes for open items |
| 527 | Tax number is missing |
| 528 | Telephone number is missing |
| 529 | Contact person is missing |
| 530 | Inflation adjustment not possible for account & in company code & |
| 531 | Original TaxReturnID is mandatory for Supplementary/Correction Tax Return |
| 532 | Only cash payments for invoice of current year are displayed |
| 533 | Error while calling RFC destination |
| 534 | Contract Accounts Receivable and Payable is not installed in the system |
| 535 | For company code & there were & data records transferred from FI-CA |
| 536 | Error during data transfer from FI-CA for company code &; error text: |
| 537 | Always select delivery of goods |
| 538 | Selection of report period is invalid for company code & |
| 539 | In C/R &, 'Separation by +/- Sign' indicator must always be active |
| 540 | You cannot specify month and quarter simultaneously |
| 541 | Specification of reporting month (1 to 12) is incorrect |
| 542 | Enter the year of the reporting month |
| 543 | Do not use 'Replace FB05 with FB01' and 'Always FB05' at the same time |
| 544 | Select either delivery or service |
| 545 | Do not select service for reporting periods prior to the year 2010 |
| 546 | Select service for reporting periods starting in the year 2010 |
| 547 | In country/region &, goods delivery must be inactive and services active |
| 548 | Selection of report period is invalid for company code & |
| 549 | Always select delivery of goods |
| 550 | Payment amount is not greater than zero. |
| 551 | Not output due to errors |
| 552 | Recipient country/region is not the same as the payer's country/region |
| 553 | From and To dates must be in the same calendar year |
| 554 | Documents skipped |
| 555 | Reconciliation via archive only permitted for current fiscal year |
| 556 | &1 archiving runs read for reconciliation |
| 557 | Incorrect fiscal year variant in company code & |
| 558 | Select either input tax or output tax for VAT in Czech Republic |
| 559 | File is created only for input tax for VAT in Czech Republic |
| 560 | Enter from object type and to object type |
| 561 | Monthly EC sales lists may not be created in periods prior to July 2010 |
| 562 | There is already an EC sales list with a diff. period for company code & |
| 563 | There is already a monthly EC sales list for company code & |
| 564 | File is created only for output tax for VAT in Czech Republic |
| 565 | Unit conversion is not maintained for some documents |
| 566 | Select either input tax or output tax, not both, for Czech Republic VAT |
| 567 | "Unit Conversion/Tariff No." is not maintained for some documents |
| 568 | Complex tax codes can be processed only with FB01 transfer posting |
| 570 | Enter a company code |
| 571 | Only enter a blank space, C, or F |
| 572 | Enter a period |
| 573 | Enter a key date |
| 574 | Enter C or F |
| 575 | Currency key & is missing in table & |
| 576 | Country/region & is missing in table & |
| 577 | Account & is missing in table & |
| 578 | File & could not be opened |
| 579 | Enter a file path |
| 580 | Enter message number |
| 581 | Entries in table RFASLD11B will be overwritten for period & |
| 582 | No entries for normal return in table RFASLD11B |
| 583 | Postings are created as 'Bal. sheet preparation valuation' is set |
| 584 | No assignment of valuation area ledger group: Postings in all ledgers |
| 585 | Valuation area &1 has currency type &2; not permitted for translation |
| 586 | No current valuation found for document &2 in company code &1; no reset |
| 587 | No current valuation found for account &2 in co. code &2; no reset |
| 588 | &1/&2/&3: Valuation uses delta logic; no reversal |
| 589 | &1/&2/&3: Valuation is during year; reversal is not possible |
| 590 | Use classic list |
| 591 | Report & is obsolete; use & |
| 592 | Use report &_NACC for optical archiving |
| 593 | &1/&2/&3: Valuation at year-end close; reversal is not possible |
| 594 | &1/&2/&3: Valuation is during year; reversal is not possible |
| 595 | Company codes selected use different currency keys |
| 596 | Error occurred; file creation and table update terminated |
| 597 | Combination of CoCode and ledger/ledger grp is not possible; select again |
| 598 | Selection not possible with blank ledger |
| 599 | Specify exactly one ledger |
| 600 | & & & & |
| 601 | Error reading from archive: Info structure not found |
| 602 | Error reading from archive: Selection criteria incorrect |
| 603 | Error reading from archive: Conversion not possible |
| 604 | Error reading from archive |
| 605 | No balances selected in ledger &1, company code &2 |
| 606 | Company code &1 is in new general ledger; use transaction &2 |
| 607 | Rounding differences adjusted: &1 &2 &3 (old: &4) |
| 608 | Unable to find documents with key &1; no reversal documents |
| 609 | Company code &1, account &2, currency &3: No current valuation; no reset |
| 610 | User & not authorized for executing the report |
| 611 | Specify a ledger group or a ledger |
| 612 | Select exactly one ledger for the general ledger view |
| 613 | Restrictions across boundaries can only be displayed |
| 614 | Due to the generation, the program needs to be restarted |
| 615 | Rounding difference &1: &2 val. diff. &3 adjusted &4 |
| 616 | Adjusting entries for clearing transactions created |
| 617 | Program &1: Error in number range object &2 interval &3 |
| 618 | Program change in &1: Valuation is being executed with &2 |
| 619 | Program execution &1 launched by program &2 |
| 620 | No transport request selected |
| 621 | Transaction &1 starting valuation program &2 |
| 622 | '&1' active: Enter '&2' |
| 623 | Company code &1 cannot be processed |
| 624 | '&1' active: '&2' not possible |
| 625 | Selections using document numbers are only permitted as test runs |
| 626 | Function module &1: Interface is not compatible |
| 627 | Selection view &1 is not compatible |
| 628 | Choose either "Print Form" or "Create XML" |
| 629 | Enter name for download either to local PC or to application server |
| 630 | Balance of the selected account is zero |
| 631 | Incorrect return type; choose "Normal Return" |
| 632 | Incorrect return type; choose "Correction Return" |
| 633 | Choose transfer posting by batch input or by cross-company-code document |
| 634 | Check date from alternative period restriction: &1 |
| 635 | Assign a financial statement version to valuation area &1 |
| 636 | Amounts greater than &1 are cut off in the display |
| 637 | Please enter company code and G/L account |
| 638 | Please enter a document type |
| 639 | Currencies in the selected company codes are incompatible |
| 640 | Error when calling BAdI: &1 method: &2 parameter: &3 &4 |
| 641 | Errors when generating view &1; see long text |
| 642 | View was generated successfully |
| 643 | Errors in generation of the view; see long text |
| 644 | Function cannot be run on database system &2; impl. for BAdI &1 missing |
| 645 | Required database objects need to be generated again; see long text |
| 646 | Table BSEG is not unclustered; contact your system administrator |
| 647 | Procedure &1 and view &2 deleted successfully |
| 648 | View &1 deleted successfully |
| 649 | Synonym &1 deleted successfully |
| 650 | Function is not required for S/4HANA Cloud |
| 651 | Select 'Valuation at Year-End' or 'Mid-Year Valuation' |
| 652 | Year-End/Mid-Year Valuation is not permitted for area &1 |
| 653 | Valuation for account &1: document &2/&3/&4 could not be reset |
| 654 | Choose 'Year-End Valuation' or 'Mid-Year Valuation' &1 |
| 655 | Check valuation of account &1: foreign currency &2, local currency &3 |
| 656 | Check valuation of document &1: foreign currency &2, local currency &3 |
| 657 | CoCode &1: No delta adjustment for realized exch. rate differences (&3) |
| 658 | CoCode &1 account&2 &3 is blocked by valuation run (&4) |
| 660 | Data type of field &1 is not permitted for structure generation |
| 662 | Document splitting active from &2 for company code &1 |
| 663 | Document splitting is active for company code &1 |
| 664 | Tax C/R must be specified when RITA is activated for company code |
| 666 | Select only posting date or tax reporting date |
| 670 | Acct determination is incorrect: Comp. Code &1 - Val. Area &2 - Acct &3 |
| 671 | Valuation CoCode &1, acct &2: Adjustment acct &3 is a tax account |
| 680 | Valuation reset only possible per object type/account/currency |
| 681 | Mandatory attribute &1 not assigned in ledger &2. |
| 682 | Reclassification reset only poss. for each object type/account/currency |
| 683 | Reclassification of account &1: Document &2/&3/&4 could not be reset |
| 684 | Reclasification of account &1 by document &2/&3/&4 reset |
| 685 | Object &1: Reclassification portion &2 is &3 percent |
| 686 | Document already evaluated. Message FR886 switched off (oba5) |
| 700 | Enter the document type of the selected postings |
| 701 | Enter batch input session name |
| 702 | Specify valid form |
| 703 | Specify a printer |
| 704 | Spool number & & - line item list for co.code & |
| 705 | Spool number & & - EC sales list for & |
| 706 | In form &, element & (window &) does not exist |
| 707 | Spool number & & - error list |
| 708 | Spool number & & - accompanying letter for & |
| 709 | File & - data medium for & |
| 710 | VAT reg.no.entry is missing in table T001 for comp.code & |
| 711 | Termination due to error in document & & & & |
| 712 | Caution: Multiple postings possible, similar batch input sessions exist |
| 713 | Archive object &/& ID & - EC sales report for & |
| 714 | Tables updated |
| 715 | You can reset the documents with folder & |
| 716 | No documents were selected and no session was created |
| 720 | Spool requests created for messages |
| 721 | No data was selected that meets the selection parameters |
| 725 | Account &1/&2 is not a GR/IR account. This account will be ignored |
| 726 | Please enter a delivery cost- or GR/IR account |
| 727 | No balance sheet account selected |
| 728 | P+L accounts are not considered during reconciliation |
| 729 | Choose at least one check criterion |
| 730 | Valuation area &1 does not exist |
| 731 | Settings for valuation area &1 are incomplete |
| 732 | Valuation area &1: valuation method &2 does not exist |
| 733 | Valuation area &1: valuation method &2: No document type is defined |
| 734 | Select at least one account type for the valuation |
| 735 | Amount difference with FI for contract object &1 |
| 736 | Contract object &1 does not exist |
| 737 | Posting date differs from key date |
| 738 | No data from currency ledger &1 contract object &2 |
| 739 | Difference between ledger &1 and currency ledger &2 contract object &3 |
| 740 | Information from data transfer from FI-CA for company code &.: |
| 741 | Please enter a delivery cost- or GR/IR account |
| 746 | Personal data of blocked business partner has been encrypted |
| 748 | The output is incomplete due to protection of personal data |
| 749 | BP data masked; you are not authorized to generate file(s) |
| 751 | Please enter the account |
| 752 | Please enter the acquisition tax code |
| 779 | Valuation of ledger &1 done twice: check the settings |
| 780 | Number range object: Interval not found |
| 781 | No number range found for & & & & |
| 790 | No authorization to open file & |
| 800 | No authorization for company code & |
| 801 | No authorization for plant & |
| 802 | You must select a company code |
| 803 | In company code & document number & does not exist |
| 804 | No documents exist for given selection criteria |
| 805 | Recurring entry & & & is missing document header |
| 806 | Document line items & & & are missing |
| 807 | No line item exists for document & in company code & |
| 808 | No authorization for account & & in company code & |
| 809 | No authorization for business area & |
| 810 | Select open or cleared items |
| 811 | Company code not in table T001 |
| 812 | No authorization for & & |
| 813 | Authorizations for account types are missing |
| 814 | Special G/L transactions & |
| 815 | Select normal transactions or special G/L transactions |
| 816 | Check the entry |
| 817 | Company code & does not exist |
| 818 | Company code & is invalid |
| 819 | Select archive file |
| 820 | Sequent.doc.processing in online only with specification of doc.intervals |
| 821 | No archive data was found |
| 822 | Currency type & is not managed in company code & |
| 823 | Fiscal year variant & is not allowed for company code & |
| 824 | Choose output type |
| 825 | Document & was posted to company code & during the run |
| 826 | You do not have authorization for currency type & in company code & |
| 827 | Currency translation is active; is amount limit in correct currency? |
| 828 | The currency of a selected company code does not start with B or E |
| 829 | Specify an expense account |
| 830 | Switch in table T056U converted successfully |
| 831 | Error when converting switch in table T056U |
| 832 | Table T056R set up successfully |
| 833 | Table T056P set up successfully |
| 834 | Error when setting up field REFERENCE in table T056A |
| 835 | Setting up of field REFERENCE in table T056A successful |
| 836 | Error when converting function module in table T056L |
| 837 | Function module conversion in table T056L successful |
| 838 | Program & was carried out without errors |
| 839 | Program & has already been carried out without any errors |
| 840 | Language & is not installed on this computer; see long text |
| 841 | Prog & Tab & Field & Return code &: Please rerun the program |
| 842 | Prog & tab & field & return code & : Changes executed successfully. |
| 843 | Prog & Tab & Field & Return code & : No changes were made. |
| 844 | An error occured when switching to language & |
| 845 | Date & is not in time interval & & |
| 846 | Update not possible for company code &; & currency converted |
| 847 | Print or archive parameters are not valid |
| 848 | Line length and/or line number/page changed |
| 849 | Printing or archiving parameters contain one of the characters & |
| 850 | Valuation run with valuation area &1 and parameter &2 started |
| 851 | BP data is not masked; no authorization to create file |
| 852 | Blocked vendor data is not reported; you do not have authorization |
| 855 | Specify either posting date only or posting period only. |
| 856 | Do not use field & for selecting parked documents |
| 860 | PC file could not be created. Return code = &. |
| 861 | Either make no entry, or make entry in area of & and & |
| 862 | No more entries can be made. Enter blank characters. |
| 863 | For account &, 999 line items is not sufficient |
| 865 | Select only one company code |
| 866 | New general ledger is not implemented; use transaction & |
| 867 | Company code &1 not active in new general ledger yet; use program &2 |
| 868 | "Post Input Tax" not possible with ledger group |
| 869 | Selection variant for RFSUMB00 is obsolete |
| 870 | Dataset & does not exist |
| 871 | Dataset has the incorrect dataset indicator & |
| 872 | System client & is different from dataset client & |
| 873 | Workfile has incorrect contents: & |
| 874 | Master record without items |
| 875 | Items without master record |
| 876 | Logical name "&" is incorrect |
| 877 | No authorization for document type & |
| 878 | Select only one field: 'Replacement return' or 'Supplementary return' |
| 879 | Enter the number of the return to be replaced |
| 880 | Select only one field: 'Insurance' or 'Landlord/Tenant' |
| 881 | Select one field: 'Insurance' or 'Landlord/Tenant' |
| 882 | No prima nota document found |
| 883 | No reference document number in document |
| 884 | Account determination for account &3: Account &1 missing in co. code &2 |
| 885 | Account determination incorrect for account &3: Entry missing |
| 886 | Document &1 already valuated with valuation are &2 on &3 |
| 887 | You can valuate balances only when using a ledger group |
| 888 | New general ledger is implemented; use transaction &1 |
| 889 | No ledger assigned to accounting principle &1 |
| 890 | Valuation method invalid; reset realized via selection parameters |
| 891 | Document &1 valuated in valuation area &2 on &4; reset for &3 not poss. |
| 892 | Item &1 is subordinate to item &2 |
| 893 | Account &1 (&2) valuated with valuation area &4 on &3 |
| 894 | No accounting principle assigned to valuation area &1 |
| 895 | No valuation method assigned to valuation area &1 |
| 896 | Valuation posting not found for account &1; reset not possible |
| 897 | List display is at balance level with no additional dimensions |
| 898 | Balance valuation for ledger &2 takes place via ledger &1 |
| 899 | Valuation of ledger &1 done twice: check the settings |
| 950 | Document &1 &2 &3 is reorganized; it cannot be corrected |
| 999 | & & & & |