M8 - Invoice Verification/Valuation
The following messages are stored in message class M8: Invoice Verification/Valuation.
It is part of development package MR in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Incoming Invoices".
It is part of development package MR in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Incoming Invoices".
Message Nr ▲ | Message Text |
|---|---|
| 000 | You do not have authorization for plant & and activity & |
| 001 | G/L account & only postable automatically |
| 002 | Supplier & does not exist |
| 003 | Material & does not exist |
| 004 | Select only one option |
| 005 | Select only one option |
| 006 | No more items exist |
| 007 | G/L account & blocked/flagged for deletion |
| 008 | SYSTEM ERROR: error in routine & |
| 009 | Posting key & not defined for account type 'K' |
| 010 | Purchase order & does not exist |
| 011 | Note purchase order header text |
| 012 | No delivery costs exist for supplier & |
| 013 | Purchase order & already selected (please delete line) |
| 014 | No delivery costs exist for purchase order & & |
| 015 | No blocking reasons exist for selected item |
| 016 | Number range & & is almost full |
| 017 | No factors displayable for selected item |
| 018 | No account assignment data exists for the selected item |
| 019 | No delivery costs exist for bill of lading & |
| 020 | Item & does not exist |
| 021 | Document type & not defined for invoice verification |
| 022 | Allowed posting periods: & |
| 023 | Purchase order & not created in company code & |
| 024 | Line selection not planned in status "Document check" |
| 025 | Enter a selection |
| 026 | The selection is not possible |
| 027 | Choose an option |
| 028 | Down payments exist for this purchase order |
| 029 | Special turnover exists for supplier & |
| 030 | No purchase order was found for GR document |
| 031 | Deliv. note does not refer to PO item with GR-based inv. verification |
| 032 | Enter amount or calculate tax (*) |
| 033 | Enter a suitable fiscal year for GR document |
| 034 | GR-based invoice verification not defined for PO item |
| 035 | No (suitable) item found for purchase order & |
| 036 | Purchase order item & & does not exist |
| 037 | PO not selectable (curr. & /exch. rate & fixed) |
| 038 | PO item & & does not allow invoice receipt |
| 039 | Terms of payment in PO & differ from those entered |
| 040 | Delivery note for various suppliers - please select supplier |
| 041 | Delivery costs & & will be apportioned |
| 042 | Supplier & for PO & replaced by & |
| 043 | G/L account & does not exist in chart of accounts & |
| 044 | G/L account & does not exist in company code & |
| 045 | Supplier & replaced by central office & |
| 046 | Item list contains no items for settlement |
| 047 | PO item & & already selected (will not be copied) |
| 048 | Enter a valid valuation type |
| 049 | No valuation types maintained for this material |
| 050 | Balance not zero: & debits: & credits: & |
| 051 | An error has occurred during transmission of an automatic message |
| 052 | Tax code can no longer be changed |
| 053 | Table of default values for inv.verification incompletely maintained |
| 054 | Enter a G/L account |
| 055 | Enter a supplier number |
| 056 | "Freight" supplier of purchase order is not the invoicing party |
| 057 | Enter an asset number |
| 058 | Valuation type & copied |
| 059 | Enter material and plant |
| 060 | Document no. & created |
| 061 | Transaction no. & created (documents see Display -> Transaction) |
| 062 | Document & does not exist in company code & fiscal year & |
| 063 | Document does not contain any items |
| 064 | Maintain accounting data for supplier & |
| 065 | Price changed |
| 066 | Sub-item & & & already selected |
| 067 | Goods receipt document & & already selected |
| 068 | Item already selected (will not be copied) |
| 069 | Delivery costs already copied |
| 070 | Quantity entered smaller than quantity still to be invoiced |
| 071 | & not a valid subsequent debit/credit indicator |
| 072 | Enter a plant |
| 073 | Reversal of partial amount: ratio amount/quantity too large |
| 074 | Quantity entered larger than quantity to be debited |
| 075 | Document no. & created (Blocked for payment) |
| 076 | Quantity entered greater than quantity still to be invoiced |
| 077 | Reverse entry value set automatically for full reversal |
| 078 | Value entered greater than value still to be invoiced |
| 079 | Reversal value greater than value invoiced to date |
| 080 | Reversal quantity greater than quantity invoiced to date |
| 081 | Quantity invoiced greater than goods receipt quantity (& &) |
| 082 | Price too high (tolerance limit of & & exceeded) |
| 083 | Price too high (tolerance limit of & % exceeded) |
| 084 | Price too low (below tolerance limit of & &) |
| 085 | Price too low (below tolerance limit of & %) |
| 086 | Today's date & days before planned delivery date |
| 087 | Invoice quantity greater than PO quantity (item without GR) |
| 088 | Quantity delivered is zero |
| 089 | Exceptions have occurred (see Extras -> Messages) |
| 090 | Please check: order price quantity set automatically |
| 091 | Quantity more than & % below order price quantity |
| 092 | Order price quantity exceeded by more than & % |
| 093 | Exchange rate copied from purchase order |
| 094 | Exch. rate and currency key copied from purchase order & |
| 095 | Currency entered differs from currency & in PO & |
| 096 | Reversal qty greater than qty invoiced to date: PO & item & |
| 097 | Invoice document number & / & held |
| 098 | Document line in revaluation document |
| 099 | Maintain table & |
| 100 | Table &: entry & & & does not exist |
| 101 | System lock error: Inform system administrator |
| 102 | Field overflow (&) (leave out line <& &>) |
| 103 | System: document & & currently blocked |
| 104 | Number & already assigned |
| 105 | Starting point is greater than number of table entries |
| 106 | Only one document header exists |
| 107 | No messages exist |
| 108 | Check if invoice already entered under journal entry & & |
| 109 | Tax code & from PO & & replaced by & |
| 110 | Valuation classes in mat. master & & differ: & & |
| 111 | Enter complete ISR data (number, check digit, reference) |
| 112 | Only one supplier posting possible for net posting |
| 113 | Enter a material |
| 114 | No correspondence exists for this document |
| 115 | No memo exists for this document |
| 116 | Different associated companies $ / $ (account $) |
| 117 | Posting to account $ $ only allowed in currency $ |
| 118 | No discount allowed if ISR check digit specified |
| 119 | Maximum of 3 different tax codes possible |
| 120 | You have no authorization to make a posting to this supplier account |
| 121 | You have no authorization to make a posting to this G/L account |
| 122 | You have no authorization to make a posting with this document type |
| 123 | You have no authorization to make postings in company code & |
| 124 | You have no authorization to make postings in business area & |
| 125 | You have no authorization to make postings to account type & |
| 126 | You have no authorization to release blocked invoices in company code & |
| 127 | Document & is blocked by other user |
| 128 | System lock error: Inform system administrator |
| 129 | Account & & for deductions/cash discounts cannot be tax relevant |
| 130 | Position the cursor on an asset number |
| 131 | Position the cursor on a purchase order number |
| 132 | Position the cursor on a G/L account number |
| 133 | Position the cursor on a supplier number |
| 134 | Position the cursor on a material |
| 135 | Position the cursor on a GR document number |
| 136 | Position the cursor on a cost center number |
| 137 | Posting with quantity zero not allowed |
| 138 | Screen selection changed: please check |
| 139 | Invalid field selection in G/L account & & |
| 140 | Acct assgt & for order item & & does not exist |
| 141 | No further account assignments exist |
| 142 | Purchasing document & has incorrect category |
| 143 | Item blocked due to amount |
| 144 | Control account in supplier master record &: company code & missing |
| 145 | Standard cost estimate(s) released |
| 146 | Doc. no. & created; stochastic block |
| 147 | Account determination for entry & not possible |
| 148 | Supplier subject to withholding tax |
| 149 | Supplier exempt from withholding tax up to & |
| 150 | Enter a limit |
| 151 | Select the end of the block |
| 152 | Enter a withholding tax code |
| 153 | Base amount plus tax-exempt amount: withholding tax below posting amount |
| 154 | Base amount plus tax-exempt amount: withholding tax exceeds post. amount |
| 155 | Standard cost estimate exists in period & & |
| 156 | Use either a specific tax code or '**' only |
| 157 | Complete the amount details for withholding tax |
| 158 | Check the tax code |
| 159 | Tax code & and account & not compatible |
| 160 | Account & can only be posted to with tax code & |
| 161 | Account type & is not permitted with document type & |
| 162 | Enter a valuation area |
| 163 | You must enter a document header text for document type & |
| 164 | You must enter a reference for document type & |
| 165 | You have no amount authorization in company code & |
| 166 | You can only enter amounts up to & & |
| 167 | Business area & not defined |
| 168 | Subsidy (preference) amount not set |
| 169 | Subsidy (preference )amount deleted |
| 170 | Text adopted |
| 171 | No standard text found |
| 172 | Discount base exceeds posting amount. Please correct |
| 173 | Cash discount base is less than posting amount. Please check |
| 174 | You can only give maximum & % cash discount |
| 175 | Exchange rate & differs from rate set & by & % |
| 176 | You cannot enter a tax amount when 'Calculate tax' is selected |
| 177 | Enter the base amount |
| 178 | Instalment conditions not allowed |
| 179 | Enter the jurisdiction code |
| 180 | Document could not be posted |
| 181 | Enter a document number between & and &. |
| 182 | Entry of an external document number not allowed |
| 183 | Delivery note/service entry sheet & & does not exist |
| 184 | Invoice document & & does not exist |
| 185 | Invoice document & & could not be created |
| 186 | Balance is not equal to zero: & & |
| 187 | No Invoice Verification default settings exist for company code & |
| 188 | All items must be assigned a jurisdiction code |
| 189 | Bill of lading allocation is only defined for delivery cost invoices |
| 190 | Enter a supplier |
| 191 | Period adapted to posting date |
| 192 | Check: document date in the future |
| 193 | Fiscal years of document and posting dates differ |
| 194 | Quantity invoiced is smaller than GR quantity |
| 195 | Quantity invoiced is smaller than order quantity (no GR) |
| 196 | Quantity exceeded in purchase order & item & |
| 197 | Quantity falls short in purchase order & item & |
| 198 | Delivery note allocation is not defined for delivery cost invoices |
| 199 | Cash discount clearing account cannot be determined for tax code & |
| 200 | Correct |
| 201 | Deselect specified lines before making adjustment postings |
| 202 | Previous document has different company code currency |
| 203 | Company code &: balances in FC/LC have different +/- signs |
| 204 | Clearing not possible: & company codes in debit, & in credit |
| 205 | Doc. balance amounting to: & & |
| 206 | Please check: posting to previous fiscal year |
| 207 | Check: posting in previous month |
| 208 | Line Deleted |
| 209 | You have no authorization to enter an incoming invoice in plant & |
| 210 | Error issuing document number: & & & |
| 211 | End of page reached |
| 212 | Start of page reached |
| 213 | Entry saved |
| 214 | No changes made -> saving unnecessary |
| 215 | Maintain tolerance limits for tolerance key & (CoCode &) |
| 216 | Document number & & already assigned |
| 217 | & document lines exceeded |
| 218 | More than & default items exist for the purchase order |
| 219 | Inter-company-code settlement cannot be posted automatically |
| 220 | Different supplier: purchase order & placed with supplier & |
| 221 | Bill of lading & does not exist |
| 222 | The sales value of the stock has been changed |
| 223 | Check: sales price is zero |
| 224 | Stock values at SP and PP changed successfully (document no. &) |
| 225 | Evaluated receipt settlement is active for purchase order & & |
| 226 | An error occurred while processing tax data |
| 227 | Purchase orders subject to evaluated receipt settlement exist |
| 228 | Enter a valid plant |
| 229 | Quantity is larger than total stock |
| 230 | No valuation area exists for plant & |
| 231 | The company code for valuation area & has not been maintained |
| 232 | No inventory management at sales prices for valuation area & |
| 233 | Please check: quantity is zero (no change when revaluated) |
| 234 | Sales unit & cannot be converted |
| 235 | Enter a valid reason |
| 236 | Please check: the sales value of the stock remains same |
| 237 | Please check: posting period not allowed |
| 238 | Error updating invoice document &&& during release |
| 239 | Please check: new sales price and sales price in conditions are same |
| 240 | Number range does not exist |
| 241 | Document balance amounts to & &: debit &, credit & |
| 242 | The values entered did not result in revaluation |
| 243 | Document & cannot be cancelled |
| 244 | Document & cannot be cancelled |
| 245 | Automatic purchase price revaluation not possible due to missing data |
| 246 | Purchasing document and supplier cannot be entered together |
| 247 | Enter material and valuation area |
| 248 | Document & created, & revaluation complete |
| 249 | Enter a tax code |
| 250 | Enter a quantity |
| 251 | Document $ parked |
| 252 | Parked document & cannot be posted (see Extras -> Messages) |
| 253 | Parked document is not an invoice verification document |
| 254 | Changes have been saved |
| 255 | Document & has been posted |
| 256 | Parked document & was posted & |
| 257 | Parked document & was deleted |
| 258 | Parked document & deleted |
| 259 | Please enter new document number: & |
| 260 | Document & has been posted |
| 261 | Document is parked |
| 262 | Document & has not been posted |
| 263 | Parked document & posted; & revaluation document created |
| 264 | Document & has not yet been released |
| 265 | Collision: fixed exchange rate for PO & |
| 266 | Error in line & of table T_DRSEG |
| 267 | Document cannot be cancelled |
| 268 | Error processing taxes |
| 269 | End simulation |
| 270 | **********user exit messages **************** |
| 271 | Error in transferring parameters |
| 272 | Position cursor on a service |
| 273 | At least one item cannot be processed |
| 274 | Amount & and quantity & not allowed |
| 275 | Amount in line will be set to zero |
| 276 | Document cancelled with number & |
| 277 | Document cancelled with number &, must be cleared manually (& &) |
| 278 | You are not allowed to have zero lines only |
| 279 | An error occurred during cancellation |
| 280 | Item was blocked as it has not yet been released from quality inspection |
| 281 | Unplanned delivery costs will lead to negative value |
| 282 | Document reversed with no. &: Please manually clear FI documents |
| 283 | No reversal possible. Reverse value must be reset |
| 284 | Enter a valuation type for material & & |
| 285 | Balance in currency &, currency type & |
| 286 | Different invoicing party & planned in purchase order & |
| 287 | Different invoicing party & planned for del. costs item in PO & |
| 288 | Different invoicing party & planned in purchase order & |
| 289 | Different invoicing party & planned for del. costs item in PO & |
| 290 | Goods receipt document & has already been cancelled |
| 291 | Different order supplier & in PO & |
| 292 | Different order supplier & for delivery costs item in PO & |
| 293 | Different order supplier & in PO & |
| 294 | Different order supplier & for delivery costs item in PO & |
| 295 | Plant & does not belong to company code & |
| 296 | Tax code & used more than once |
| 297 | Blanket purchase order & &: validity (& - &) not complied with |
| 298 | Value exceeds limit & & in PO |
| 299 | No goods items selected as a result of bill of lading numbers |
| 300 | ********* Messages from MR21 ******************************** |
| 301 | Price change affecting more than 1 company code not supported (& & &) |
| 302 | Price = 0 not allowed |
| 303 | Material & & & already included in document (line &) |
| 304 | Price unit = 0 is not allowed |
| 305 | Material ledger valuation is active for material & & & |
| 306 | Price change not allowed when value-based IM active |
| 307 | Document &1/2& (CoCd &3) not output due to missing entry in table &4 |
| 308 | Document &1/&2 not output due to missing entry for &3 in table &4 |
| 309 | No tax code found for difference |
| 310 | Only use Logistics Invoice Verification for material & |
| 311 | Purchase order &1 does not exist for invoice &2 |
| 312 | No goods receipt exists: You cannot enter the invoice |
| 313 | Use price change in material ledger for material & |
| 314 | Subsequent debit/credit not allowed before invoice posting |
| 315 | Enter a sales order |
| 316 | Enter a WBS element |
| 317 | No entries in table &4 for document &1/&2 (company code &3) |
| 318 | Down-payments for purchase order & & exist |
| 319 | Document cannot be cancelled |
| 320 | Data combination not allowed for transfer price invoice |
| 321 | Document contains same order item more than once |
| 322 | Plants abroad: lines contain countries/regions that are incompatible |
| 323 | Plants abroad incompatible with tax jurisdiction code |
| 324 | Enter withholding tax section code |
| 325 | Entry & in table T169V is incomplete |
| 326 | Line & does not contain a G/L account |
| 327 | Document created |
| 328 | Higher-level items not allowed |
| 329 | Enter a tax code for unplanned delivery costs |
| 330 | '&' not found in item list |
| 331 | Select a column |
| 332 | Planned delivery costs for PO item &1 &2 incorrectly defined |
| 333 | No suitable invoice documents selected |
| 334 | Do not fill field IV_CATEGORY |
| 335 | Document &1/&2 (company code &3) successfully output (medium &4) |
| 336 | No documents available |
| 337 | No terms of payment for document &1/&2 |
| 338 | End of page reached |
| 339 | Start of page reached |
| 340 | Entry saved |
| 341 | No changes made (saving unnecessary) |
| 342 | Specify at least one document |
| 343 | Still no invoice items available |
| 344 | Document & does not exist |
| 345 | Price change not allowed, due to negative stock |
| 346 | Material debit/credit not allowed due to negative stock |
| 347 | Material debit/credit not allowed due to negative stock value |
| 348 | Terms of payment in PO & differ from the current terms of payment |
| 349 | Terms of payments in purchase order & differ from current terms |
| 350 | ********* Messages from MR08 ********************************** |
| 351 | Document already reversed with document &1 (fiscal year &2) |
| 352 | Document already cleared |
| 353 | Document contains items for delivery costs |
| 354 | Document already created before Release 1.3 |
| 355 | Subsequent debits still exist for order item & & |
| 356 | Baseline date for payment does not exist |
| 357 | Invoiced quantity from order & & smaller than reversal quantity |
| 358 | Document is not an invoice document |
| 359 | Order item & & deleted |
| 360 | Reset clearing item for document & & & |
| 361 | Document cannot be cancelled |
| 362 | Document & cannot be cancelled |
| 363 | Inconsistency in data in IDoc and purchasing document: field & |
| 364 | The PO price quantity is automatically set for subsequent debits/credits |
| 365 | Document migrated from legacy release, display only |
| 366 | Terms of payment are incorrect |
| 367 | Enter the line numbers in table &1 in ascending order |
| 368 | Fill field XUNPL or SERIAL_NO for purchase order item &1 &2 |
| 369 | Unit of measure &1 differs from unit of measure &2 in order item &3 &4 |
| 370 | You cannot switch to preliminary posting |
| 371 | Unplanned delivery costs in the amount of & & exists |
| 372 | Invoice item & does not exist |
| 373 | Invoice document &1 &2 is incorrect |
| 374 | Fill in mandatory field &1 (import parameter &2) |
| 375 | Fill in mandatory field &1 (table parameter &2, row &3) |
| 376 | Enter goods receipt data only when working with GR-based IV |
| 377 | Complete at least one line of &4 for item &1 |
| 378 | Use Logistics Invoice Verification for purchase orders for plant &1 |
| 379 | EDI/SOA Invoice not Consistent |
| 380 | The system cannot check prices |
| 381 | List incomplete, as you have no authorization |
| 382 | Invoice &1 &2 is not blocked for payment |
| 383 | You do not have authorization to release invoice &1 &2 |
| 384 | Invoice & & will be displayed in a new session |
| 385 | Company code &2 with interval &4 has incorrect number assignment type |
| 386 | Parked document is release-relevant and cannot be posted |
| 387 | Supplier errors are not supported in the case of credit memo items |
| 388 | Document number & has been parked |
| 389 | Parked invoice document & has been changed |
| 390 | Parked invoice document & has been deleted |
| 391 | Invoice document & has been saved as complete |
| 392 | Invoice document & has been posted |
| 393 | Cross-company code transaction in PO item &1 &2, company code &3 |
| 394 | Perform the planned price change for material &1 &2 &3 |
| 395 | Maintain account determination (table &1) for posting key &2 |
| 396 | Different local currencies & & |
| 397 | Not possible to calculate cash discount, enter the discount amount |
| 398 | Some of the invoices were not released because lack of authorization |
| 399 | Invoice document & was posted; blocked for payment |
| 400 | ********* Messages from MR11 ******************************** |
| 401 | No (suitable) purchase order/item found |
| 402 | Choose at least one option |
| 403 | Place cursor on a line with a purchase order |
| 404 | System error when accessing purchase order & |
| 405 | List incomplete |
| 406 | The purchase orders selected are currently blocked |
| 407 | Purchase order & not yet released |
| 408 | Grouping key for the witholding tax data contains errors |
| 409 | Error in purchase order history & & |
| 410 | Too many purchase order items, last item processed is &1 &2 |
| 411 | Witholding tax code requires you to enter a witholding tax type |
| 412 | Witholding tax code requires you to enter a base amount |
| 413 | Witholding tax code is missing |
| 414 | Invoice doc. &1/&2 was created via evaluated receipt settlement |
| 415 | Document &1 &2 is an account maintenance document |
| 416 | Quantities and units of measure (table parameter &, line &) not permitted |
| 417 | Document & deleted |
| 418 | Document &3 &4 was deleted and created again under &1 &2 |
| 419 | Document & & has been deleted and recreated under & & |
| 420 | Order price quantity leads to incorrect PO history |
| 421 | Order price quantity cannot be determined automatically |
| 422 | Invoice document & cannot be processed further |
| 423 | Save the document and then post it |
| 424 | Data in invoice is inconsistent: & |
| 425 | Error when distributing the exchange rate rounding difference |
| 426 | Held invoice document & was deleted |
| 427 | Incorrect values entered for settling a blanket purchase order |
| 428 | Field &1 must not be filled in purchase orders for external services |
| 429 | Enter a reference to a valid goods receipt (line &4) |
| 430 | ************** ENJOY Message ******************************************** |
| 431 | Internal error in routine & |
| 432 | Enter at least one allocation item with a PO reference |
| 433 | You cannot delete the first entry. Overwrite it instead |
| 434 | Maintain the acct key and accruals/provisions in the calculation schema |
| 435 | Enter the document currency or an allocation with PO reference |
| 436 | Terms of payment adopted from supplier master record |
| 437 | Invoice document & was parked ( & & ) |
| 438 | Invoice document & was saved as complete ( & & ) |
| 439 | Parked invoice document & was changed ( & & ) |
| 440 | ********* Messages for Message Control ************************ |
| 441 | Message type & does not support output medium & |
| 442 | No message could be created for company code &, supplier & |
| 443 | Consignmnt settlement: No message was found for partner &1/compny code &2 |
| 444 | Invoice reduction: No message was found for partner &1/company code &2 |
| 445 | EDI/Soa Invoice Parked |
| 446 | ERS settlement: No message was found for partner &1/company code &2 |
| 447 | Invoicing plan: No message was found for partner &1/company code &2 |
| 448 | Revaluation: No message was found for partner &1/company code &2 |
| 449 | No message condition record found for partner &1 / company code &2 |
| 450 | ********* Messages from MR03 ******************************** |
| 451 | Document does not exist |
| 452 | Document does not contain any items |
| 453 | Choose a fiscal year |
| 454 | This is not an invoice verification document |
| 455 | Document was automatically created, see document & |
| 456 | Document & can only be displayed in Financial Accounting |
| 457 | Material ledger mixed invoices not possible |
| 458 | The cash discount was adjusted according to the rounding rules (T001R) |
| 459 | Parked invoice document & was deleted ( & & ) |
| 460 | ******** 460-468 reserved for MR1M ************************************** |
| 461 | No selection supplier entered |
| 462 | Check if invoice already entered as logistics inv. doc. number & & |
| 463 | No different payer/payee defined |
| 464 | Invoice/credit memo entry setting is not allowed |
| 465 | Order item & & will be ignored |
| 466 | Cash discount basis cannot be calculated correctly |
| 467 | Document type & not possible |
| 468 | In PO &, currency & and exchange rate & are fixed |
| 469 | ******** 470-499 reserved for Batch IV ********************************** |
| 470 | No tax information was passed on to the tax table |
| 471 | Qty entered is greater than the open credit memo qty |
| 472 | Qty entered greater than qty that could be credited |
| 473 | Qty entered smaller than open credit memo qty |
| 474 | Reverse entry value set automatically for full reversal |
| 475 | Reverse value greater than value credited so far |
| 476 | Reverse qty greater than qty credited so far |
| 477 | Credit memo qty greater than returned qty |
| 478 | Price too high (tolerance limit of & & exceeded) |
| 479 | Price too high (tolerance limit of & % exceeded) |
| 480 | Price too low (below tolerance limit of & &) |
| 481 | Price too low (below tolerance limit of & %) |
| 482 | Credit memo qty greater than order qty (item without GR) |
| 483 | Credit memo qty smaller than GR qty |
| 484 | Credit memo qty smaller than PO qty (no GR) |
| 485 | Cash discount amount cannot be posted. See long text |
| 486 | Error correction flag reset for & items |
| 487 | Set the error correction ID to 1 or 2 |
| 488 | Invoice document &/& not complete on database |
| 489 | Invoice document cannot be cancelled |
| 490 | Invoice document cannot be cancelled |
| 491 | System doesn't support creation of new condition when supplier error made |
| 492 | Invoice document & / & contains no unclarified errors |
| 493 | Tax amount entered wrongly: see long text |
| 494 | Please be aware of effects of changing allocation indicators |
| 495 | Unplanned delivery costs cannot be greater than amount invoiced |
| 496 | Invoice document still contains messages |
| 497 | Invoice was verified as being correct. No posting made as yet |
| 498 | Invoice document & / & cannot be changed |
| 499 | Invoice document & / & could not be changed |
| 500 | ********* Test messages---------------------------------------- |
| 501 | FCODE & not yet supported |
| 502 | Function not yet programmed (please wait) |
| 503 | Credit memo qty greater than returned qty |
| 504 | Quantity invoiced greater than goods receipt quantity (& &) |
| 505 | ******** 506-599 reserved for Batch IV ********************************** |
| 506 | Header data could not be displayed for settled invoices |
| 507 | No separate document type exists for invoice reduction |
| 508 | Automatic assignment not possible when criteria change |
| 509 | Invoicing party changed from & to & |
| 510 | Position cursor on an invoice item |
| 511 | Conditions cannot be processed using this setting |
| 512 | Save the conditions changed in invoice document & / & |
| 513 | No conditions changed |
| 514 | Invoice document will be negative |
| 515 | Items cannot be processed |
| 516 | Prices in & items were not reached or were exceeded |
| 517 | Tolerance error in item: PO & / &, material &, delivery note & |
| 518 | Conditions in & items were changed |
| 519 | & sub-items not displayed were corrected |
| 520 | Invoice document & / & could not be created |
| 521 | No items found with different delivery note quantity |
| 522 | You cannot display quantity differences for invoices with status & |
| 523 | At least one delivery note has no unique delivery date |
| 524 | You cannot process conditions for delivery costs |
| 525 | No purchase orders found for delivery note number &1 |
| 526 | You cannot change the item amount |
| 527 | Function cannot be used for lower-level materials |
| 528 | You cannot edit conditions in the case of free goods |
| 529 | You cannot process conditions for a subsequent debit/credit |
| 530 | No invoice documents were selected |
| 531 | Allocation criteria could not be saved |
| 532 | No goods items found |
| 533 | You have to set at least one allocation indicator |
| 534 | Balance not zero: & debits: & credits: & |
| 535 | Allowed posting periods: & for company code & and date & |
| 536 | Of & invoices, & were verified, & were blocked |
| 537 | Entry &2 &3 &4 already exists in Table &1 |
| 538 | Purchase order & contains supplements |
| 539 | Delivery date "From" & must be before delivery date "To" & |
| 540 | Invoice document header not found for Inv. Verification in the background |
| 541 | Invoice document still contains errors (See error log) |
| 542 | Limit value & not entered correctly: & must be smaller than & |
| 543 | Initialization error, application log: object & not found |
| 544 | Initialization error, application log: sub-object & not found |
| 545 | No error messages were documented for invoice document no. & / & |
| 546 | Error report can only be issued if invoices with errors exist |
| 547 | Internal error: in function module & |
| 548 | No allocation criteria entered for invoice document & / & |
| 549 | Invoice document & (fiscal year &) does not exist |
| 550 | Logistics invoice document & / & deleted |
| 551 | Invoice document contains too many different tax codes |
| 552 | No aggregation data for invoice & & exists |
| 553 | Aggregation cannot be called up for this invoice status |
| 554 | You cannot display allocation criteria for this invoice status |
| 555 | Taxes entered on the tax detail screen are not saved |
| 556 | Baseline date for payment & copied from purchase order & |
| 557 | Maintain supplier-specific tolerances for supplier &, company code & |
| 558 | Maintain tolerance group & for company code & in the supplier master |
| 559 | Invoice Verification parameters for company code & not maintained |
| 560 | Invoice document &1 / &2 blocked for processing |
| 561 | Material & was assigned various tax codes |
| 562 | Error changing invoice document & / & |
| 563 | & invoice documents saved |
| 564 | Invoice document & / & saved |
| 565 | Tax amount & is larger than gross invoice amount & |
| 566 | You cannot process an invoice with status & |
| 567 | Invoice contains &1 error corrections that are still to be clarified |
| 568 | Invoice still contains at least one correction still to be clarified |
| 569 | Invoice document & / & cannot be deleted |
| 570 | Invoice items aggregated cannot be displayed |
| 571 | No changes have been made |
| 572 | Please enter at least one allocation criterion |
| 573 | Material & & & blocked |
| 574 | Delivery note is missing. You cannot continue |
| 575 | Condition processing not possible for items with multiple acc. assignment |
| 576 | No entry found for tolerance group & from supplier master |
| 577 | You can no longer use transaction & |
| 578 | Save the document and then post it |
| 579 | Invoices not verified automatically when online check selected |
| 580 | No allocation criteria exists for this invoice |
| 581 | Invoice was verified as being correct and then posted |
| 582 | Supplier error: only a higher amount invoiced is allowed |
| 583 | Invoice cannot be automatically reduced |
| 584 | Enter a currency key |
| 585 | Order item & &: you can only enter higher supplier invoice amount |
| 586 | No items displayed due to selection criteria |
| 587 | When tax is &, negative tolerance limit shortfall |
| 588 | When tax is &, positive tolerance limit exceeded |
| 589 | This function is not allowed in Invoice Verification in the background |
| 590 | Logistics invoice document & / & already deleted |
| 591 | Leave at least one line selected |
| 592 | Terms of payment & in PO & differ from those entered |
| 593 | Invoice document already released for Inv. Verification in the background |
| 594 | Save again before you change invoice document & already released |
| 595 | Invoice document & / & already checked again |
| 596 | Logistics invoice document & / & already exists |
| 597 | Component material: settlement not possible with current selection |
| 598 | Amount reduced in invoice is now & & |
| 599 | No delivery costs selected for invoice document |
| 600 | ********* Messages from MR02 ******************************** |
| 601 | Enter a company code |
| 602 | Enter a fiscal year |
| 603 | No invoice items selected |
| 604 | Please activate invoices |
| 605 | & invoice(s) released |
| 606 | No blocking reason selection possible for automatic release |
| 607 | System error: Error in routine & |
| 608 | Over-wide list ... |
| 609 | Please check: processing for all suppliers |
| 610 | Enter data in ascending order |
| 611 | Please specify the search string only in the FROM field |
| 612 | Amount & subject to formal error |
| 613 | The withholding tax section code does not match business place determined |
| 614 | Position cursor correctly |
| 615 | This item cannot be activated |
| 616 | Please position cursor on a document to be released |
| 617 | You have no authorization to release the selected items |
| 618 | Insufficient space for display of additional field |
| 619 | Specify a company code |
| 620 | Company code & is not defined |
| 621 | Invoice(s) for this line already released |
| 622 | Purchasing group & not created |
| 623 | You can specify a maximum of 3 fields |
| 624 | Search was unsuccessful |
| 625 | Initial value search not possible with this field |
| 626 | No invoice released |
| 627 | Please select at least one field |
| 628 | No selection for this payment block |
| 629 | Please enter search values |
| 630 | List is incomplete |
| 631 | Supplier & not created |
| 632 | Supplier & is not created in company code & |
| 633 | Incorrect entry in "From" field |
| 634 | Incorrect entry in "To" field |
| 635 | Enter a total quantity that is greater than zero |
| 636 | System calculates total qty and total amount from accnt assignment lines |
| 637 | Please enter the sort sequence (1,2,3) |
| 638 | Please choose a field |
| 639 | Please select permitted totals variant for release |
| 640 | No sort fields defined for this line layout |
| 641 | No search fields defined for this line layout |
| 642 | No additional fields defined for this line layout |
| 643 | No line layout exists |
| 644 | Field & is not defined as a search field in this line layout |
| 645 | Selected blocking reasons deleted |
| 646 | Selected blocking reason deleted: invoice released |
| 647 | Selected blocking reason deleted: invoice & released |
| 648 | Invoice not released because you have no authorization |
| 649 | You have no authorization for the selected blocking reason |
| 650 | Select layout with blocking reasons |
| 651 | You are not authorized to process a blocking reason |
| 652 | & invoices released |
| 653 | You do not have authorization to release blocked invoices. |
| 654 | There are no blocked invoices that match your selection |
| 655 | In the case of automatic release, select 'Blocked due to variances' |
| 656 | Blocking reasons deleted in & lines |
| 657 | The list of blocked invoices is incomplete |
| 658 | No blocked invoices found |
| 659 | & invoices were released, & still contain a manual block |
| 660 | Document & was deleted and regenerated under & ( & & ) |
| 661 | Document number & was added ( & & ) |
| 662 | Document & deleted and saved as parked under & ( & & ) |
| 663 | ***************** Message 663-668: Customizing for Invoice Verif. **** |
| 664 | Enter a negative value |
| 665 | Automatic invoice reduction and automatic acceptance set |
| 666 | Negative acceptance lower limit is greater than negative small difference |
| 667 | Positive acceptance upper limit is less than positive small difference |
| 668 | Invoice reduction upper limit is less than positive small difference |
| 669 | ***************** Messages 670 - 679: XPRAs Invoice Verification ******** |
| 670 | Inconsistency: RBKP entry for client &, doc.no. &, FY & does not exist |
| 671 | RBKPB transfer -> client & started |
| 672 | RBDIFFME transfer: client & started |
| 673 | Inconsistency: RSEG for client &, doc.no. &, FY &, & does not exist |
| 674 | Wrong Retail release (at least 1.2B required) |
| 675 | RBDIFFME transfer -> RSEG ended |
| 676 | RBKPB transfer -> RBKP ended |
| 677 | RBDIFFME transfer: & RSEG records changed |
| 678 | RBKPB transfer: & RBKP records, & RBKPB records changed |
| 679 | There are no reduced items for invoice &1 &2 |
| 680 | ****************+ Messages 680-699: Extended withholding tax ******* |
| 681 | All previously entered withholding tax and splitting data will be lost |
| 682 | You cannot enter negative withholding tax data |
| 683 | Base amount missing for withholding tax amount entered |
| 684 | All previously entered withholding tax data will be lost |
| 685 | You cannot enter a negative partial amount |
| 686 | The total of the partial amounts varies from the invoice amount by & & |
| 687 | The total of the partial amounts is correct |
| 688 | Creation of several supplier line items is not possible for doc. type & |
| 689 | No withholding tax data available: only a supplier line item is possible |
| 690 | Only one supplier line allowed when reducing individual items in invoices |
| 691 | Determination of withholding tax data for head office & |
| 692 | Enter a sales tax code for all partial amounts |
| 693 | No withholding tax code given for type & - no calculation made |
| 694 | Check the acc. assignment(s), they have been deleted in the pur. document |
| 695 | You do not have authorization in a plant for activity & |
| 696 | Enter an invoicing party |
| 697 | Invoice document & was posted ( & & ) |
| 698 | Invoice document & was posted and blocked for payment ( & & ) |
| 699 | Document canceled under number &. Clear FI documents manually ( & & ) |
| 700 | ************************ Messages from reports *************** |
| 701 | Error generating batch input: Transact. MM02, screen SAPMM03M0070 |
| 702 | No documents selected |
| 703 | You cannot sort this column |
| 704 | Tax code & invalid (Tax schema &) |
| 705 | Final invoice indicator set for the purchase order item |
| 706 | Automatic settlement activated for freight supplier & |
| 707 | Final invoice indicator set for the purchase order item (delivery costs) |
| 708 | Invoice is a copy of reversed original invoice &1 |
| 709 | Inconsistent cash discount data, negative values not allowed |
| 710 | Company code is reset when valuation area is entered |
| 711 | Company code(s) converted to valuation area(s) |
| 712 | No GR documents found |
| 713 | No delivery notes found |
| 714 | Error when reading document & & & |
| 715 | No journal entry found |
| 716 | List incomplete, as you have no authorization |
| 717 | No purchasing documents found |
| 718 | Enter an external document number |
| 719 | Further processing of document &1 &2 not possible (Faulty status) |
| 720 | No entry from Table & selected |
| 721 | Start action for client & |
| 722 | End action for client & |
| 723 | & entries copied from & to & |
| 724 | Action completed successfully |
| 725 | [*] no goods withdrawal selected |
| 726 | [*] document(s) posted (see Environment -> Messages) |
| 727 | [*] at least 1 document was not posted (see Environment -> Messages) |
| 728 | [*] **** Company code &, supplier &: document posted |
| 729 | [*] **** Company code &, supplier &: document not posted |
| 730 | [*] Document number is & |
| 731 | It does not make sense to create a credit memo |
| 732 | No tax information found |
| 733 | Settlement with net document type not possible |
| 734 | Business areas of withdrawals do not correspond |
| 735 | [*] If you select via materials, no invoices are displayed |
| 736 | Selection does not make sense |
| 737 | Delete field &1 (import parameter &2) |
| 738 | Enter value in either field &1 or field &2 (import parameter &3) |
| 739 | Reference doc. category &1 does not exist (import parameter &2) |
| 740 | Fill field &1 with &2 or &3 (import parameter &4) |
| 741 | Fill table &1 |
| 742 | Table &1 must not be filled |
| 743 | Plant &1 does not exist (import parameter &2) |
| 744 | You do not have authorization for transaction MIRA |
| 745 | No PO items were found |
| 746 | Assignment to PO item is not unique |
| 747 | No PO items were found |
| 748 | MIRA: Reference doc. cat. "transportation service provider" not supported |
| 749 | Line &1: Sum of working time exceeds value in purchase order |
| 750 | ************************ Taxes (interface) ******************* |
| 751 | Enter a company code or country/region |
| 752 | Enter a tax code |
| 753 | No tax data exists (yet) |
| 754 | Enter a tax code on the account assignment screen |
| 755 | Enter a tax code in item & |
| 756 | Enter a tax jurisdiction code on the account assignment screen |
| 757 | Enter a tax jurisdiction code |
| 758 | Enter a tax jurisdiction code for unplanned delivery costs |
| 759 | Maintain the tax number or sales tax ID in the supplier master recrd |
| 760 | No text found for entry &1 in table &2 |
| 761 | FI summarization not active |
| 762 | FI summarization not active for reference transaction MKPF & & & |
| 763 | You can only select one document |
| 764 | System calculates total amount from account assignment lines |
| 766 | Retention amount is &1 &2 |
| 767 | Cash discount amount cannot exceed gross invoice amount |
| 768 | Different purchase order supplier &1 planned for &4 &2 |
| 769 | Different invoicing party &1 for &4 &2 |
| 770 | Contract cannot be uniquely assigned - use input help |
| 771 | The value exceeds the target value &2 &3 in contract &1 |
| 772 | Value of call documentation will be negative |
| 773 | Target quantity exceeded by &1 &2 |
| 774 | Down payment clearing amount is greater than creditor amount |
| 775 | The partner role supplier is always allowed for payment |
| 776 | Payments to &1 are not allowed for purchase order &2 |
| 777 | &1 has no partner role in purchase order &2 |
| 778 | Goods receipt date is after delivery date: see message log |
| 779 | Data of BAdI &1 is inconsistent |
| 780 | ************************* SAPLGNB8 **************************** |
| 781 | Internal error (key & not in Table T169A) |
| 782 | Internal error (read error SMBEW, key = &) |
| 783 | Moving average price for material would be negative: & & & & |
| 784 | Price change more than & % in current period for material & |
| 785 | Price change more than & % in previous period for material & |
| 786 | Price change more than & % in previous year for material & |
| 787 | & & not copied (Moving av. price for material & would be negative) |
| 788 | Delivery costs for & & will not be copied |
| 789 | Stock value and quantity are unrealistic: & & & & -> see long text |
| 790 | ************************ Prepayment *************************** |
| 791 | Prepayment document is already cleared |
| 792 | Prepayment document could not be created (See messages) |
| 793 | "Calculate Tax" not allowed in combination with prepayment |
| 794 | Document has been prepaid, do not enter retention |
| 795 | Different invoicing party &1 planned for document &2 |
| 796 | Evaluated receipt settlement active for document &1 &2 |
| 797 | Currency &1 in document &2 different to entered currency |
| 798 | &1 &2 does not exist |
| 799 | Cross-company-code transaction in document &1, item &2, company code &3 |
| 800 | ************************ LIFO valuation ********************** |
| 802 | Valuation area & not defined for LIFO |
| 803 | Enter a fiscal year that is later than or same as the base year |
| 804 | Inv. not automatically created, potential duplicate exists (acc doc & &) |
| 805 | Invoice not automatically created, potential duplicate exists (inv. & &) |
| 807 | Error saving layer & & & & |
| 808 | Error deleting layer & & & & |
| 811 | Valuation level & not defined for LIFO |
| 812 | Material & not defined for LIFO in & & |
| 813 | Valuation data does not exist for material & & |
| 814 | Chosen object & & & is blocked by user & |
| 815 | Please specify LIFO valuation level |
| 816 | Select one valuation principle only |
| 817 | Entry & not defined |
| 818 | Error reading layer & & & & |
| 819 | Previous year's layer & & & & does not exist |
| 820 | All documents (&1) with same document number are selected |
| 821 | Invoice not created. Freight order contains several carriers |
| 824 | Conversion of unit of measure & to & in pool & & not possible |
| 825 | Error dissolving layers for material & & |
| 826 | Surplus receipt data from & & & & |
| 827 | No LIFO/FIFO display authorization for company code & |
| 828 | No authorization to change LIFO/FIFO for company code & |
| 829 | Error saving valuation data for material & & |
| 830 | Pool & not defined in & & |
| 831 | Pool number &3, assigned to material &1 &2 is not valid |
| 832 | LIFO valuation not defined |
| 833 | Change document: & |
| 834 | No access data for material &, layer valuated with material price |
| 835 | Error during breakdown of receipt data &: remaining stock & & |
| 836 | Material master record does not exist for material & & |
| 837 | Enter a price unit |
| 838 | Error dissolving layer for pool & & & & |
| 839 | Extended withholding tax is not active in company code & |
| 840 | Error saving LIFO data for material & & |
| 841 | No layer exists for material & in & & |
| 842 | No layer exists for pool & in & & |
| 844 | Header for document number & not found |
| 845 | Conversion of unit of measure & to & for mat. & & not possible |
| 847 | C A U T I O N: records will be physically deleted! |
| 848 | Price index for pool & & & & not maintained |
| 849 | Unit of meas. & of material & & not valid for pool & |
| 850 | Pool & & not suitable for index LIFO |
| 852 | No changes have been made: old & equals new & |
| 853 | No price unit exists for material & & in layer & |
| 855 | |
| 856 | No update of & data in database |
| 857 | Valuation data for material & & blocked |
| 858 | Item & of service entry sheet & does not exist |
| 859 | No lowest price can be determined on company code level for $ $ |
| 860 | Service entry sheet & is not yet approved |
| 861 | Please select one of the two options |
| 862 | Document is not completely canceled |
| 863 | Material document & & & was already settled |
| 864 | Price sources can only be selected when selection period entered |
| 865 | Method & entered is invalid |
| 866 | Choose a valid LIFO method |
| 867 | Enter a valid layer version or LIFO method |
| 868 | LIFO method & for layer version & is invalid |
| 869 | Method & for version & and method & entered are invalid |
| 870 | Method & entered will be replaced by method & for version & |
| 871 | No LIFO method is specified in Customizing for layer version & |
| 872 | No method exists for version & in Customizing, method & invalid |
| 873 | Define a LIFO method for layer version & or enter a method |
| 874 | LIFO/FIFO method & is not suitable for function executed |
| 875 | LIFO/FIFO sample & not defined |
| 876 | LIFO/FIFO method & not defined in Customizing |
| 877 | FIFO valuation not defined |
| 878 | Discrepancy in valuation levels for LIFO/FIFO receipts |
| 879 | Select at least one account assignment item with quantity |
| 880 | No additional unplanned account assignment allowed |
| 881 | Caution: & not limited! |
| 882 | Selection criteria for & will be ignored! |
| 883 | Material &, withdrawal &: no quantity/price found |
| 884 | No data maintained for user & in Table & |
| 885 | Valuation area & not defined for FIFO |
| 886 | Fiscal year variant & not defined for company code & |
| 887 | This procedure is not defined for index LIFO |
| 888 | Enter & |
| 889 | Account & has been set as not relevant for tax |
| 890 | Direct posting to tax account & not possible |
| 891 | Invoice &/& has been processed further in the meantime |
| 892 | There is different account assignment information in item &1 |
| 893 | Conventional invoice verification no longer maintained as of Release 4.6C |
| 894 | Purchase order is not ready for invoicing or already invoiced |
| 895 | Price cannot be greater than order price |
| 896 | Quantity cannot be greater than order quantity |
| 897 | Purchase order does not contain a tax code: contact the buyer |
| 898 | Invoice & posted for purchase order & |
| 899 | Error during BAdI call: BAdI & & |
| 900 | . |