MN - Nachrichtenklasse f�r nachtr�gliche Abrechnung (Einkauf)
The following messages are stored in message class MN: Nachrichtenklasse f�r nachtr�gliche Abrechnung (Einkauf).
It is part of development package WBON in software component MM-PUR-VM-SET. This development package consists of objects that can be grouped under "Subsequent Settlement".
It is part of development package WBON in software component MM-PUR-VM-SET. This development package consists of objects that can be grouped under "Subsequent Settlement".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ***********System messages, conditions****************************** |
| 001 | Rebate arrangement currency & differs from currency & of company code |
| 002 | No authorization for & & in purchasing org. & and purchasing group & |
| 003 | Company code & for purchasing organization & not maintained |
| 004 | Scale currency & differs from arrangement currency & |
| 005 | Processing of condition type group & incomplete |
| 006 | Condition type group & (application &) does not exist |
| 007 | Condition type group category ' ' incompatible with arrangement type & |
| 008 | Description for calendar & not found in language & |
| 009 | Period-specific conditions revised in line with new validity period |
| 010 | Conditions created w. reference magnitude w/o units (please remaintain) |
| 011 | Period calculation rule adopted from main record (See long text) |
| 012 | Please choose a condition record |
| 013 | Period-sp. conditions created without condition units (please remaintain) |
| 014 | Period-specific conditions successfully created |
| 015 | Period-specific conditions created with amount & (please remaintain) |
| 016 | Calendar & no longer maintained in system |
| 017 | Active version of calendar & does not currently exist in system |
| 018 | Arrangement calendar & not maintained for period after & |
| 019 | Reb. arrangement validity period incompatible with arrangement calendar |
| 020 | A settlement document has already been prepared for posting |
| 021 | "Subseq. sett." indic. not maintained for cond. granter &, pur. org. & |
| 022 | First choose a sales organization |
| 023 | First choose a distribution channel |
| 024 | Payer & does not exist (please maintain) |
| 025 | Payer & does not exist in sales area & & & |
| 026 | For period & to & there are no entries in calendar & |
| 027 | Default "valid to" & only allowed with an arrangement calendar |
| 028 | Start date & before current date & (statistics correction necessary) |
| 029 | Start date & before creation date & (statistics correction necessary) |
| 030 | Purchasing group & not defined |
| 031 | "From" date & before original date & (statistics correction necessary) |
| 032 | Period records for current condition record deleted and new ones created |
| 033 | Period records for current condition record changed and newly created |
| 034 | Last period record for current condition record changed |
| 035 | Unit of measure & differs from that of main condition & |
| 036 | Calculation rule & incompatible with that of main condition & |
| 037 | Unit of measure & adopted in period-specific conditions |
| 038 | Condition granter & flagged for deletion in purchasing organization & |
| 039 | Arrangement calendar does not allow different date in condition records |
| 040 | Default "to" date & only allowed with an arrangement calendar |
| 041 | Default "valid to" date & incompatible with an arrangement calendar |
| 042 | Select the "Different date" field (see long text) |
| 043 | External descriptor already assigned to rebate arrangement & |
| 044 | Change in condition granter has no effect on operative data |
| 045 | Status & not allowed here (manual entry not permitted) |
| 046 | Only deletion flags are set & (see long text) |
| 047 | The condition records belonging to cond. type & are flagged for deletion |
| 048 | Arrangement & flagged for deletion & |
| 049 | Condition record & flagged for deletion & |
| 050 | No condition records exist for rebate arrangement & |
| 051 | Condition record & no longer exists |
| 052 | No company code maintained for purchasing organization & |
| 053 | Supplier & not maintained as customer (settlement type & not possible) |
| 054 | New validity period adopted in period-specific conditions |
| 055 | No sales office for sales group & |
| 056 | No rebate arrangement number passed on |
| 057 | No partners yet maintained for rebate arrangement & |
| 058 | Calculation rule & is not allowed |
| 059 | Busn. vol. comparison effected before rebate arrangement validity end & |
| 060 | Bus. vol. comp. not possible for rebate arrangement &1 (no fin.settlmnt) |
| 061 | Busn. vol. comp./agreement already effected for rebate arrangement & |
| 062 | Busn. vol. comp./agreement for reb. arrangement & not strictly necessary |
| 063 | No business volume comparison yet effected for rebate arrangement & |
| 064 | Please first save business volume data |
| 065 | No statistics records updated for condition type & |
| 066 | No further changes possible |
| 067 | The system issued messages during creation of settlement document |
| 068 | Settlement accounting for rebate arrangement completed |
| 069 | Settlement accounting not possible for arrangement & (new cond. records) |
| 070 | Not possible to determine condition basis for condition & |
| 071 | Not possible to determine scale basis for condition & |
| 072 | Error updating scale basis for condition & |
| 073 | Error updating condition basis for condition & |
| 074 | Business volume comparison/agreement changes effected |
| 075 | Please first carry out comparison and agreement of business volumes |
| 076 | Business volume comparison/agreement not possible for condition type & |
| 077 | No business volume displayable for condition type & |
| 078 | Final settlement accounting for this rebate arrangement already effected |
| 079 | *** FUNCTION GROUP WN03 *** |
| 080 | Rebate arrangement & extended (becomes arrangement &) |
| 081 | Condition record (header) period &-& does not exist |
| 082 | Condition record (item) period &-& does not exist |
| 083 | No period in new rebate arrangement corresponding to period &-& |
| 084 | Data of last period used for period &-& |
| 085 | No. range interval & for reb. arrangements (cond. record) does not exist |
| 086 | No. range interval & for reb. arrangements (cond. rec.) nearly exhausted |
| 087 | Last number in no. range interval & for rebate arrangements (cond. rec.) |
| 088 | Number range interval & for rebate arrangements (cond. rec.) exhausted |
| 089 | Number range interval & for rebate arrangements does not exist |
| 090 | Number range interval & for rebate arrangements nearly exhausted |
| 091 | Last number in no. range interval & for rebate arrangements assigned |
| 092 | No more numbers in no. range interval & for reb. arrangements, Purchasing |
| 093 | Number range object & does not exist (rebate arrangements, Purchasing) |
| 094 | No arrangement calendar assigned to arrangement type & |
| 095 | Rebate arrangement & has no calendar for the period dates |
| 096 | Rebate arrangement & has no condition records |
| 097 | Calendar & insufficiently maintained (Please maintain) |
| 098 | Extension of rebate arrangements of type & not defined |
| 099 | Date & passed on as parameter is invalid |
| 100 | Condition record (header) period &-& not copied |
| 101 | Condition record (items) period &-& not copied |
| 102 | Extension of arrangement type & not defined |
| 103 | Rebate arrangement & already extended (became arrangement &) |
| 104 | Rebate arrangement & does not exist |
| 105 | Data records for rebate arrangement & (variable key) faulty |
| 106 | No rebate arrangement number passed on |
| 107 | End date & not later than start date & |
| 108 | *** SETTLEMENT REPORT RWMBON01 *** |
| 109 | Error calling a report (transfer of parameters) |
| 110 | Settlement date & later than current date & |
| 111 | Please choose just one promotion |
| 112 | Please choose just one type of business volume distribution among plants |
| 113 | Newly extended rebate arrangement has no condition records |
| 114 | No rebate arrangement chosen |
| 115 | Indicator for settlement type & invalid (Customizing arrangement type) |
| 116 | No supplier business volume data available for period & to & |
| 117 | No list of error messages/comments exists |
| 118 | Please choose just one level of detail for list output |
| 119 | Inadmissible call of a function module (internal error) |
| 120 | Please position cursor on valid line |
| 121 | No billing document created for this rebate arrangement |
| 122 | Sales document type & not defined |
| 123 | No arrangement calendar exists for rebate arrangement & |
| 124 | The rebate arrangement has no settlement calendar |
| 125 | No statistics record found (internal error) |
| 126 | No settlement document yet created for this condition record |
| 127 | Function "Change document" not possible for credit-side settlement |
| 128 | No faulty rebate arrangement found |
| 129 | No settlement docs. (billing documents) exist for condition record |
| 130 | No statistics data record found at plant level (internal error) |
| 131 | Error or warning messages issued in the case of & rebate arrangement(s) |
| 132 | Please enter a valid page number |
| 133 | Billing or accounting document not created until you save |
| 134 | ***** FUNCTION GROUPS WN01/WN02 ****** |
| 135 | Sales document & not a billing document |
| 136 | Billing doc. & not a billing doc. for rebate arrangement & (Purchasing) |
| 137 | Billing document & not yet forwarded to Financial Accounting |
| 138 | Update indicator & not allowed |
| 139 | Indicator & for settlement type not allowed |
| 140 | Billing doc. & contains item not processed by settlement program |
| 141 | Settlement amount of billing document &, item &, incorrect |
| 142 | Inadmissible condition type in document conditions (Please check) |
| 143 | Overflow during computation of income from rebate arrangement & |
| 144 | Sales area data of plant & incompletely maintained |
| 145 | No company code passed on for rebate arrangement & |
| 146 | Purchasing org. &1 does not have a company code for subsequent settlement |
| 147 | Arrangement type & not defined |
| 148 | Valuation area & for plant & has no company code |
| 149 | Valuation area & for plant & not defined |
| 150 | Plant & not defined |
| 151 | Not possible to determine a settlement schema (See long text) |
| 152 | Overflow during currency translation from & to & |
| 153 | Not possible to determine supplier busn. volume during arrangement period |
| 154 | Busn. vol. comparison necessary before final settlement re arrangement & |
| 155 | Statistics record for business vol. comparison/agreement not found |
| 156 | Statistics record for business volume at time of comparison not found |
| 157 | Billing document & corresponding to reversal document & does not exist |
| 158 | No condition requiring settlement for rebate arrangement & |
| 159 | Order unit missing in billing document item & |
| 160 | Reference size &1 not defined (function module &2) |
| 161 | Calculation rule &1 not defined (function module &2) |
| 162 | Database error during & of statistics records |
| 163 | An error has occurred during saving of data on business volume comparison |
| 164 | Price determination error during billing doc. check run (internal error) |
| 165 | Condition type & not maintained in settlement schema & |
| 166 | Calculation schema & not defined for usage &, application & |
| 167 | Indicator & for distribution of income not defined |
| 168 | No statistics records passed on at tax code level |
| 169 | No statistics records passed on at plant level (tax code &) |
| 170 | Calculation schema & (usage &, application &) contains no entries |
| 171 | Busn. vol. comp. needed before final settlement for reb. arrangement &1 |
| 172 | Settlement type &1 not allowed (function module &2) |
| 173 | Rebate arrangement & has no company code |
| 174 | G/L account & defined for both income and provisions for income |
| 175 | Condition type & in calculation schema & has no account key |
| 176 | Statistics record for income not found (function module &) |
| 177 | No busn. volume comparison statistics records exist for condition record |
| 178 | Error importing business volume data (internal error) |
| 179 | Final settlement already effected for rebate arrangement & |
| 180 | Rebate arrangement & does not start until & (settlement not yet due) |
| 181 | Indicator & not allowed for this type of billing document run |
| 182 | Rebate arrangement & does not expire until & (settlement not yet due) |
| 183 | No order type assigned to arrangement type &1 |
| 184 | Statistical data "Business volume at time of comparison" is inconsistent |
| 185 | Busn. volume data record not found (function MM_ARRANG_COMPARISON_UPDATE) |
| 186 | No supplier business volume statistics records exist for condition record |
| 187 | Change in supplier bus. volume data after comp. (add. bus. vol. settled) |
| 188 | Billing doc. & not a settlement doc. for rebate arrangement in Purchasing |
| 189 | Billing document & not yet forwarded to Financial Accounting |
| 190 | Billing not effected for condition record |
| 191 | Status & of rebate arrangement does not allow settlement accounting |
| 192 | Settlement amount of billing document &, item &, incorrect |
| 193 | No calculation schema found for supplier &, purch. org. & |
| 194 | Condition type &, application &, not defined |
| 195 | Income from condition record distributed evenly |
| 196 | Variable key not found |
| 197 | Settlement documents for rebate arrangement & not posted |
| 198 | Company code & not defined |
| 199 | Plant & has no valuation area |
| 200 | ***** Currency editing *********** |
| 201 | Please enter an amount |
| 202 | Error reading company code data (internal error) |
| 203 | Condition type & not defined for subsequent settlement |
| 204 | Activity category & not defined (internal error) |
| 205 | Condition not defined for condition type group & of rebate arrangement & |
| 206 | No period business volume data available for timeframe & to & |
| 207 | Workflow task not completed (rebate arrangement & not changed) |
| 208 | Workflow task not completed (no business volume comparison performed) |
| 209 | Workflow task not completed (no rebate arrangement created) |
| 210 | ** Settlement accounting: informatory messages ** |
| 211 | Credit memos (supplier billing document) were created |
| 212 | Debit memos (customer billing document) created |
| 213 | Debit memo (customer billing document) created |
| 214 | Busn. vol. comp. not possible after fin. settlement re rebate arrangement |
| 215 | Customer billing document header not found (internal error) |
| 216 | Customer billing document item not found (internal error) |
| 217 | Not possible to save business volume data and post settlement documents |
| 218 | No assignment of order types to arrangement type & (Please maintain) |
| 219 | Debit-side settlement partners require debit-side settlement types |
| 220 | Settlement type &1 not allowed (settlement partner "debtor") |
| 221 | Credit memo (supplier billing document) created |
| 222 | Settlement per credit memo only supported up to Release 4.5 |
| 223 | Document data for settlement re rebate arr. &1 missing (internal error) |
| 224 | Parameter &1 has no valid value (internal error) |
| 225 | ***** FUNCTION GROUPS WN01/WN02: FURTHER MESSAGES ************* |
| 226 | VBUK segment for billing document & not found |
| 227 | Error determining data on business volume subject to settlement |
| 228 | Error during database update of rebate arrangement & (table KONA) |
| 229 | Error during database update of condition records (table KONP) |
| 230 | Rebate arrangement & already being processed |
| 231 | Billing not possible for rebate arrangement & (several tax codes) |
| 232 | Final settlement alr. effected for arrangement (no status change allowed) |
| 233 | Status of rebate arrangement & set to & (&) |
| 234 | Not possible to generate any settlement documents |
| 235 | Tax classification for material &, ctry/reg. &, has not been maintained |
| 236 | Error messages generated during billing document check run |
| 237 | Settlement documents posted (see messages) |
| 238 | Posting of settlement documents possible |
| 239 | The settlement documents will be posted when you save the data |
| 240 | Not possible to create any settlement documents |
| 241 | No calendar transferred |
| 242 | Currency & of statistics record differs from rebate arrangement curr. & |
| 243 | Unit & of statistics record differs from condition unit & |
| 244 | Conversion of units & and & not possible |
| 245 | Account key for condition type & missing in settlement schema & |
| 246 | Debtor & not maintained in company code & |
| 247 | Acct. key for provisions missing for cond. type &, settlement schema & |
| 248 | Business volume data not available for all condition records |
| 249 | Cond. record and statistics data record contain different points units |
| 250 | No supplier business volume data available for this condition record |
| 251 | Condition basis cannot be projected to higher scale levels |
| 252 | Company code for currency translations missing |
| 253 | Rebate income from higher scale levels missing in part or in total |
| 254 | Not possible to determine rebate income for condition record |
| 255 | Condition record belonging to reb. arrangement & has deletion indicator |
| 256 | Description of arrangement type & not maintained in language & |
| 257 | Description of condition type & not maintained in language & |
| 258 | No condition table defined for number &, usage & |
| 259 | "Settlement" indicator not set for item &1 of document &2 |
| 260 | Condition class & of condition record not allowed |
| 261 | Category & of purchasing document & not allowed |
| 262 | Overflow in statistics update, subsequent settlement, Purchasing |
| 263 | Short text for material & does not exist in language & |
| 264 | Data for rebate arrangement & inconsistent (internal error) |
| 265 | Messages for condition record, cond. type &, valid from & to & |
| 266 | No default value for document type assigned to transaction & |
| 267 | Document data faulty (internal error) |
| 268 | Income is not to be determined (subsequent settlement) |
| 269 | Trans./event type & from PO history is not allowed (internal error) |
| 270 | Supplier business volume (final settlement) cannot be determined |
| 271 | Condition record number for statistics update missing |
| 272 | Busn. vol. update for reb. arrang. &1 not possible (final sett. effected) |
| 273 | Function & canceled for condition record |
| 274 | Update date differs from validity date of period condition record |
| 275 | *** SETTLEMENT REPORT RWMBON01 *** |
| 276 | No output of totals values in accordance with scope of statement |
| 277 | Report RWMBON& terminated (see list log) |
| 278 | Variable key for condition record not found (internal error) |
| 279 | Function & not defined |
| 280 | Please position cursor on a condition record |
| 281 | Scale/condition basis or income for condition record not known |
| 282 | Sett. acctg. not effected for cond. record (partial sett. acctg. faulty) |
| 283 | Data record (variable key) missing (internal error) |
| 284 | Condition record (item data) missing (internal error) |
| 285 | Condition record (header data) missing |
| 286 | No supplier bus. vol. data available for any cond. recs. of arrangement & |
| 287 | The invoice date (posting date) lies in the future (please check) |
| 288 | Function not possible on lists branched to from other functions |
| 289 | Scope of statement & not defined |
| 290 | Variable key for main condition record missing |
| 291 | Rebate arrangement &V2& does not require settlement on &V1& |
| 292 | You have no authorization to perform this function |
| 293 | No auth. for rebate arrs. &1, pur. org. &2, pur. group &3, sett. type &4 |
| 294 | Resetting not possible because cond. rec. already active (not settled) |
| 295 | Settlement documents already created for condition record |
| 296 | Status of condition record will be reset (see long text) |
| 297 | Status of main condition record reset (see long text) |
| 298 | Status of condition record reset (see long text) |
| 299 | Please choose at least one rebate arrangement status |
| 300 | ***** General error texts for rebate arrangements in Purchasing ***** |
| 301 | Rebate arrangement & already being processed |
| 302 | Settlement acctg. already effected for reb. arrangement & (display only) |
| 303 | Please maintain settlement materials for all conditions |
| 304 | Error in number assignment, condition record (internal error) |
| 305 | Error in number assignment, condition record (internal error) |
| 306 | Error in data transfer, extension of rebate arrangements (internal error) |
| 307 | Week & not allowed (internal error) |
| 308 | Period split & for LIS structure & not allowed (internal error) |
| 309 | Transfer parameters faulty/incomplete (internal error) |
| 310 | Document conditions missing (internal error) |
| 311 | Discrepancy betw. tax codes & (supplier busn. vol.) and & (company code) |
| 312 | Tax or tax jurisdiction code (tax-exempt) missing for company code & |
| 313 | Tax code (tax-exempt transaction) missing for company code & |
| 314 | System error during evaluation of tax code &1 |
| 315 | Condition(s) set to inactive for price determination |
| 316 | Not possible to determine tax rate for tax code & |
| 317 | System error reading item & of purchasing document & |
| 318 | System error reading purchasing document & |
| 319 | Current condition record in purchasing doc. &, item &, is inactive |
| 320 | Update date outside validity period of rebate arrangement |
| 321 | Partner role & not defined |
| 322 | Partner & (partner role &) not defined |
| 323 | Arrangement partners not adopted |
| 324 | Partner determination schema & for arrangement type & not defined |
| 325 | Partner role & is a mandatory role |
| 326 | Partner role & not defined in partner schema & |
| 327 | Internal error in message management for rebate arrangement & |
| 328 | Document index contains invalid data records (internal error) |
| 329 | Purchasing document & does not exist in system (no check) |
| 330 | Item & of purchasing document & does not exist in system (no check) |
| 331 | No condition records in period & to & (Please check period) |
| 332 | Condition type group & not defined for requested function |
| 333 | Requested function not allowed (internal error) |
| 334 | Start date of cond. record restriction outside reb. arrangement period |
| 335 | End date of condition record restriction outside reb. arrangement period |
| 336 | Partner role & is a mandatory role |
| 337 | Conversion of units & and & not possible |
| 338 | Offsetting of income effected with different account key |
| 339 | Condition type S000 not maintained in calculation schema & |
| 340 | Subseq. settlement index not maintained for supplier & and purch. org. & |
| 341 | No updating carried out for any condition record of rebate arrangement & |
| 342 | Update data (rebate income) faulty (internal error) |
| 343 | Update data (provisions for income) faulty (internal error) |
| 344 | No system messages re document index logged |
| 345 | Position the cursor on a document |
| 346 | No document data available for list output |
| 347 | No further difference in document data found |
| 348 | Position cursor on a purchasing document (price determination) |
| 349 | Position cursor on a document (updating) |
| 350 | ***** Function group WN06 (detailed statement) ***** |
| 351 | Purchasing document & does not exist in system |
| 352 | Subseq. settlement indicator for condition granter & cannot be cancelled |
| 353 | Item & of purchasing document & does not exist in system |
| 354 | PO history for purchasing doc. &, item &, does not exist |
| 355 | No update yet effected for purchasing document &1, item &2 |
| 356 | Scope of statement & not defined |
| 357 | Drawn condition records missing for purchasing document &, item & |
| 358 | Condition record price determination missing for purch. doc. &, item & |
| 359 | There are no condition records to be processed |
| 360 | Purchasing documents already exist for condition record |
| 361 | Purchasing documents already exist for a condition record |
| 362 | The scale basis is zero (please check update data) |
| 363 | The condition basis is zero (please check update data) |
| 364 | The scale basis is zero (please check update data) |
| 365 | The condition basis is zero (please check update data) |
| 366 | Error during analysis of document conditions (multiple update) |
| 367 | No update-relevant documents exist for condition record |
| 368 | List output contains data on version '&', not the actual data '000' |
| 369 | Business volume data without tax code exists for condition record |
| 370 | PO history (invoice verification) has no tax code |
| 371 | No list output generated (internal error) |
| 372 | Subtotal missing in calculation schema &, step & (see long text) |
| 373 | Error importing calculation schema & (see long text) |
| 374 | Condition type & not maintained in calculation schema & |
| 375 | Discrepancies in document data for rebate arrangement & |
| 376 | Condition type & should be entered in settlement schema & |
| 377 | Price determ. data for purch. doc. &, item &, not available in system |
| 378 | No document data earmarked for subsequent compilation of statistics |
| 379 | No price determination carried out for purchasing document &, item & |
| 380 | Bus. vol. update for purchasing document &, item & incomplete (PO hist.) |
| 381 | No update data exists for condition record |
| 382 | Settlement data (rebate income) inconsistent (internal error) |
| 383 | Settlement data (provisions for income) inconsistent (internal error) |
| 384 | PO history data for purchasing document & faulty |
| 385 | Variable key for main condition record missing (internal error) |
| 386 | Please select a list line |
| 387 | Condition record not adopted due to discrepancy in validity period |
| 388 | "From" reb. arrangement number must be smaller than or same as "to" no. |
| 389 | Too many list levels (Please exit a list) |
| 390 | Rebate arrangement cannot be processed |
| 391 | Condition record cannot be processed |
| 392 | Function only makes sense in the case of supplier bus. vol. recompilation |
| 393 | Condition determination level &1 not allowed (internal error) |
| 394 | Please position the cursor on a rebate arrangement |
| 395 | Please select end of block and press "select block" again |
| 396 | "Select block" function terminated |
| 397 | Function & not defined in "select block" mode |
| 398 | Rebate arrangement(s) in highlighted block have been chosen |
| 399 | Main condition record (item data) missing (internal error) |
| 400 | ***** Further error messages, list reports RWMBON* ***** |
| 401 | No cancellable settlement documents exist for this condition record |
| 402 | No credit memo document created for this condition record |
| 403 | Invalid line category & (internal error) |
| 404 | Internal error during reading of extended rebate arrangements |
| 405 | Partial settlement not defined for rebate arrangements of type & |
| 406 | Not possible to block all rebate arrangements (see long text) |
| 407 | Compilation of sales data for many rebate arrangements (see long text) |
| 408 | Recompilation does not extend to all LIS structures |
| 409 | Validity period of condition record adjusted (Please check) |
| 410 | Please check account settings |
| 411 | Settlement accounting not effected for condition record (internal error) |
| 412 | Extended rebate arrangement & (predecessor of arr. &) does not exist |
| 413 | Rebate arrangement & does not satisfy selection criteria |
| 414 | Rebate arrangement & not due for settlement |
| 415 | Sales and distrib. doc. category & of billing doc. type & not allowed |
| 416 | Cond. rec. validity per. does not start until &V3& (no supplier bus vol) |
| 417 | Reversal billing document & corresponding to document & not yet released |
| 418 | Different tax codes in supplier business volume and settlement document |
| 419 | Save the selection parameters in a variant (See long text) |
| 420 | Billing document type & not relevant to "subsequent settlement" |
| 421 | Value & of "Rebate settlement" field for billing doc. type & not allowed |
| 422 | Sales document type & not assigned to a billing document type |
| 423 | Copying control for sales doc. type & for billing doc. type & missing |
| 424 | Copying control for sales doc. type & for billing doc. type & faulty |
| 425 | Sales document type & not defined or faulty |
| 426 | Billing document type & for sales document & not defined |
| 427 | Sales organization, distribution channel, or division missing |
| 428 | "Organizational data: debtor" missing for rebate arrangement & |
| 429 | "Organizational data: debtor" for rebate arrangement & incomplete |
| 430 | "Organizational data: intercompany billing" missing for plant & |
| 431 | "Organizational data: intercompany billing" incomplete for plant & |
| 432 | Document conditions for billing & faulty (invalid condition type) |
| 433 | Settlement document & not released to Financial Accounting |
| 434 | Message class, error category, or message number missing |
| 435 | Text module & not defined (internal error) |
| 436 | Object number & already exists (internal error) |
| 437 | Condition units were maintained automatically (Please check) |
| 438 | Error executing enhancement & (function exit &) |
| 439 | Subtotal & in calculation schema & for condition type & not allowed |
| 440 | Error during '&' in database table & (internal error) |
| 441 | All rebate arrangements will be extended (See long text) |
| 442 | Arrangement calendar for rebate arrangement & removed |
| 443 | Arrangement calendar & adopted from arrangement type |
| 444 | Settlement calendar & adopted from arrangement type |
| 445 | Rebate arrangem. &4 cannot be extended (settlement calendar inconsistent) |
| 446 | No final settlement will be effected for total busn. volume (Please note) |
| 447 | Newly created cond. records will not be taken into account in settlement |
| 448 | Selection of rebate arrangements terminated by user |
| 449 | Selection dynpro & not defined (internal error) |
| 450 | ***** Diagnosis Updating of (Supplementary) Business Volume ***** |
| 451 | No message relating to analysis function issued (internal error) |
| 452 | No message relating to analysis function issued (internal error) |
| 453 | No document data exists for condition record |
| 454 | Update data (supplier business volumes) determined for time of update '&' |
| 455 | Update data for time of update '&' not created (error message) |
| 456 | G/L account & in company code & does not allow posting w/o tax code |
| 457 | Rebate arrangement & excluded from processing |
| 458 | Condition record number may not be changed in user exit |
| 459 | Settlement data from user exit includes invalid data records |
| 460 | Settlement data from user exit includes invalid data records |
| 461 | Settlement data from user exit inconsistent |
| 462 | Settlement data from user exit inconsistent |
| 463 | Status change in settlement data in user exit not allowed |
| 464 | Additional data for foreign payments missing for condition granter & |
| 465 | Additional data for foreign payments missing for payer & |
| 466 | Function not defined for rebate arrangements of type & |
| 467 | Document currency missing |
| 468 | No foreign payment for creditor & in company code & |
| 469 | No foreign payment for debtor & in company code & |
| 470 | Settlement documents already exist for a condition record |
| 471 | An invalid message occurred (see long text) |
| 472 | Transaction/event type & not allowed |
| 473 | Mail could not be sent (exception &) |
| 474 | Attachment & not defined (internal error) |
| 475 | Error packing ABAP list into attachment (internal error) |
| 476 | Document conditions contain data records without condition record nos. |
| 477 | Parameters for index entry (updating of documents) not allowed |
| 478 | Document conditions for purchasing document & missing |
| 479 | Document conditions missing for purchasing document &, item & |
| 480 | Subsequent settlement: Please check tax code |
| 481 | Current date taken as update date |
| 482 | Missing index entry has been created retrospectively |
| 483 | Header data missing for purchasing document & (internal program error) |
| 484 | Item data missing for purch. document &, item & (internal program error) |
| 485 | Unit of quantity for item &2 of settlement document &1 is missing |
| 486 | Unit of measure for item &2 of supplier billing document &1 is missing |
| 487 | PO history (invoice verification) does not contain a tax code |
| 488 | Item &2 in purchasing document &1 does not have a tax code |
| 489 | Rebate arrangement & does not require updating at time of & |
| 490 | No data record found for PO history (internal error) |
| 491 | No data record found for purchasing document item (internal error) |
| 492 | No data record found for purchasing document header (internal error) |
| 493 | Number of document conditions missing for purchasing document & |
| 494 | Missing index entry has been created retrospectively |
| 495 | Number of document conditions missing for purch. doc. & (goods receipt) |
| 496 | Document conditions (goods receipt) missing for purchasing document & |
| 497 | Document conditions (goods receipt) missing for purch. doc. &, item & |
| 498 | Subsequent settlement: Purchasing document category & not allowed |
| 499 | Time of update & with settlement basis acc. to invoice doc. not allowed |
| 500 | *** Subsequent Compilation of Statistics *** |
| 501 | No cond. records that were set up late exist for rebate arrangement & |
| 502 | Error determining business volume data |
| 503 | Condition record not set up in price determination |
| 504 | Purchasing documents/items no longer exist in system |
| 505 | PO history records do not exist |
| 506 | No document index update (doc. cat. &1) exists for condition record |
| 507 | No document index update data exists for the condition records |
| 508 | You are updating the "actual" data (see long text) |
| 509 | Please position cursor on a document number |
| 510 | No entries chosen |
| 511 | No document data exists in the document index |
| 512 | Purchasing document header & not found (internal error) |
| 513 | Function & not defined for document category & |
| 514 | Updating for item &2 of purchasing document &1 is incomplete |
| 515 | PO history for purchasing doc. &, item &, does not exist |
| 516 | Update data for rebate arrangement &1 will not be posted |
| 517 | Multiple update of "actual" data may occur (see long text) |
| 518 | Price determination data missing for purchasing document &1, item &2 |
| 519 | Business volume already updated |
| 520 | Update date &1 adopted (normal update) |
| 521 | Update date &1 adopted (subsequent update) |
| 522 | Condition record entered subsequently (not incl. in document conditions) |
| 523 | Condition record included in document condition |
| 524 | Bus. volume data not deleted, double bus. vol. update possible |
| 525 | No PO history exists for purchasing document &, item & |
| 526 | Different condition record determined as per update date |
| 527 | No subsequent business volume was determined for the condition record |
| 528 | Normal update of supplier business volumes missing |
| 529 | Update date redetermined (retrospective update) |
| 530 | Docs requiring retrospective updating were determined for arrangem. &1 |
| 531 | No subsequent business volume was determined for arrangement &1 |
| 532 | Only the supplier bus. volume value will be updated (subsequent debit) |
| 533 | Billing documents/items no longer exist in system |
| 534 | Price determination process must be carried out for PO (internal error) |
| 535 | Document conditions exist for purchase order with master conditions |
| 536 | Document condition number faulty (goods receipt) |
| 537 | Document condition number faulty (purchase order) |
| 538 | Time of update (event) & not defined |
| 539 | Unit & of statistical record differs from scale unit & |
| 540 | Currency & of statistical record differs from condition currency & |
| 541 | Currency & of statistical record differs from scale currency & |
| 542 | Currency missing in statistical record (internal error) |
| 543 | Overflow, calculation error or similar during determ. of business volumes |
| 544 | Statistics update indicator &1 is not defined |
| 545 | Assign sales document types to arrangement type &1 (long text) |
| 546 | Please pass on PO history or schedule for document &, item & |
| 547 | Delivery date missing for schedule line & of purchasing doc. &, item & |
| 548 | Delivery schedule missing for purchasing document &, item & |
| 549 | Updating for sched. agmt. with master conditions only from material doc. |
| 550 | Document condition and condition record have different calculation rules |
| 551 | Doc. condition and condition record have different reference magnitudes |
| 552 | Subsequent settlement (scheduling agreement): Please check tax code |
| 553 | An active period condition record was not adopted |
| 554 | Period cond. record with deletion flag adopted (cond. record activated) |
| 555 | Rebate arrangement & was not extended (all condition records deleted) |
| 556 | Condition records with deletion indicators were not adopted |
| 557 | Supplier business volume for scale basis could not be determined |
| 558 | Period condition record adopted but deletion flag set |
| 559 | Overflow, calculation error or similar during unit conversion |
| 560 | Items of documents belonging to category & cannot be processed |
| 561 | Function not defined for documents of category & |
| 562 | Function not defined for documents of category & |
| 563 | Update already carried out for item & of document & |
| 564 | Schedule line records do not exist |
| 565 | Updating for purchasing document &, item &, incomplete (deliv. schedule) |
| 566 | Delivery schedule for purchasing doc. &, item &, does not exist |
| 567 | Please enter only values greater than 10 |
| 568 | Messages relating to condition record |
| 569 | No provision for currency changeover for arrangement type & |
| 570 | No update rules exist for time of update & |
| 571 | Translation of currency from & to & not possible (internal error) |
| 572 | Update rules faulty at time of update (event) & |
| 573 | Messages issued in connection with extension of rebate arrangement & |
| 574 | Delivery schedule & for purchasing document &, item & does not exist |
| 575 | Order unit missing for item &2 of purchasing document &1 |
| 576 | Difference between scale and condition bases (but same unit of measure) |
| 577 | Difference between scale and condition bases (but same UoM or currency) |
| 578 | Period for updating the supplier business volumes was not determined |
| 579 | Not possible to update busn. vols. for reb. arr. (cond. record settled) |
| 580 | Not poss. to update busn. vols. f. reb. arr. & (fin. sett. alr. effected) |
| 581 | Supplier business volume for condition basis could not be determined |
| 582 | Change to condition has no effect on the period-specific conditions |
| 583 | Rebate arrangement valid until & (no reason to extend at present) |
| 584 | Please check the extended rebate arrangement (validity period) |
| 585 | "To" date of condition record incompatible with period conditions |
| 586 | No message relating to analysis function issued (internal error) |
| 587 | Bus. vol. update for purchasing document &, item & incomplete (dlv sched) |
| 588 | Items of documents belonging to category & cannot be processed |
| 589 | Index entry missing for document &, item & |
| 590 | Settlement Management documents/items no longer exist in the system |
| 591 | No updating of provisions for accrued rebate income (account key missing) |
| 592 | Items of documents belonging to category & cannot be processed |
| 593 | Purchasing document & belongs to category & (not allowed) |
| 594 | Condition record included in document conditions more than once |
| 595 | No updating of supplier business volumes defined for time '&' |
| 596 | Provisions for accrued income were determined |
| 597 | Condition type & not relevant to provisions for rebate income |
| 598 | Updating carried out retrospectively (no provisions for rebate income) |
| 599 | No provisions for rebate income updated (internal error) |
| 600 | No update data created (internal error) |
| 601 | Provisions for accrued income not determined on '&' (error message) |
| 602 | Update data for time of update '&' not created (error message) |
| 603 | No update at time &1 (sched. agreement with time-independent conditions) |
| 604 | Document conditions missing (internal program error) for update |
| 605 | Update data missing for list output (internal error) |
| 606 | Index entry for item & of document & already exists |
| 607 | Supplier b.vol. update for reb. arr. & not possible (cond. recs. settled) |
| 608 | Settlement document & (credit memo) has only been parked (Please post) |
| 609 | Credit memo & has only been parked (Please delete document if necessary) |
| 610 | All settlement documents already released to Financial Accounting |
| 611 | Settlement document & (credit memo) has only been parked |
| 612 | Document is a settlement document for reb. arrangement & (See long text) |
| 613 | You can only change the document for final settlement (See long text) |
| 614 | The arr. currency of all reb. arrangements will be changed (long text) |
| 615 | The currency of a large number of rebate arrangements will be changed |
| 616 | No exch. rate type with fixed rates defined for currencies &1 and &2 |
| 617 | Target currency &1 identical with one of the source currencies |
| 618 | Currency of rebate arrangement &1 changed from &2 to &3 |
| 619 | Currency of rebate arrangement &1 can be changed from &2 to &3 |
| 620 | Condition records inconsistent (different old arrangement currency) |
| 621 | Condition records inconsistent (old arrangement currency missing) |
| 622 | Original currency of rebate arrangement &1 is &2 |
| 623 | Currency &1 not defined |
| 624 | Internal error during processing (no messages) |
| 625 | Currency of rebate arrangement &1 is already &2 (no change) |
| 626 | Condition records inconsistent (old arrangement currency different) |
| 627 | Currency &1 of statistical record differs from arrangement currency &2 |
| 628 | Exch. rate type with fixed rates not defined for any source currency |
| 629 | Please check source currencies |
| 630 | Please enter target currency for conversion |
| 631 | Rebate arrangement &1 too far in the future (no extension) |
| 632 | Please enter a value between 1 and 9 (future periods) |
| 633 | Final sett. already effected for reb. arr. (currency change not allowed) |
| 634 | Arrangement currency &1 earmarked for currency conversion (Please check) |
| 635 | Scale currency &1 earmarked for currency conversion (Please check) |
| 636 | Condition currency &1 earmarked for currency conversion (Please check) |
| 637 | Please stipulate new arrangement currency (currency conversion) |
| 638 | Error in currency conversion for rebate arrangement &1 (no extension) |
| 639 | Step &1 in calculation schema &2 not defined (Please correct) |
| 640 | No document data exists for rebate arrangement &1 (no updating yet) |
| 641 | Reb. arrangement curr. &1 belongs to Europ. Monetary Union (no extension) |
| 642 | A condition record belonging to rebate arr. &1 contains an EMU currency |
| 643 | Cond. rec. of reb. arr. &1 contains a curr. that differs from arr. curr. |
| 644 | Cond. rec. of reb. arr. &1 contains EMU curr. that differs fr. arr. curr. |
| 645 | Please enter an interim currency (local currency) (See long text) |
| 646 | Error converting condition scale currency |
| 647 | Error converting condition currency |
| 648 | Error determining interim currency (local currency) |
| 649 | No translations with fixed exchange rate defined |
| 650 | Calculation schema &1 used in purchase order and supplier billing doc. |
| 651 | Acct. key for provision missing for cond. type &1, settlement schema &2 |
| 652 | Cond. type &1 of condition class &2 not allowed in settlement schema &3 |
| 653 | Subtotal &1 occurs several times in calculation schema &2 |
| 654 | Subtotal &1 missing in payment schema &2 (see long text) |
| 655 | Subtotal &1 occurs several times in calculation schema &2 |
| 656 | Internal error in function module &1 |
| 657 | Accounting document &1 could not be found |
| 658 | Billing document &1 relating to rebate arrangement &2 does not exist |
| 659 | Document &1 is not a supplier billing document |
| 660 | Document index contains invalid data records (internal error) |
| 661 | Settlement document missing |
| 662 | Compil. of income data for large no. of reb. arrangements (See long text) |
| 663 | Database inconsistency (internal error) |
| 664 | Arrangement or condition record number is missing in LIS structure &1 |
| 665 | Reversal document for document &V1& could not be determined |
| 666 | Status &2 of settlement document &1 does not allow updating |
| 667 | Status &2 of document &1 is not permitted (no updating) |
| 668 | Supplier billing document type &1 is not relevant for subsequent settl. |
| 669 | Supplier billing document type &1 is not relevant for subsequent settl. |
| 670 | Document &1 is a settlement document (no business volume update) |
| 671 | Cancel settlement document &2 (company code &3, fiscal year &4) |
| 672 | No document categories transferred (function module &1) |
| 673 | Contact persons not possible for customer arrangements |
| 674 | Updating date &1 is not permitted (internal error) |
| 675 | Purchase order item & & does not exist |
| 676 | Mandatory input parameter &1 is initial |
| 677 | Information needed for currency conversion not found (internal error) |
| 678 | Select switch &1 |
| 679 | Record missing in internal account determination table (internal error) |
| 680 | Maintain the date for currency conversion |
| 681 | Provision-relevant amount not equal to 0 (internal error) |
| 682 | No record found for currency type &1 (internal error) |
| 683 | Balance does not equal zero: &1 &2 (internal error) |
| 684 | The business volume data from the user exit is inconsistent |
| 685 | Subs. sttlmnt indep. of bus. vol. does not permit settlmnt at plant level |
| 686 | Condition type &1 is indep. of bus. vol. (no subseq. update of bus. vol.) |
| 687 | No update rules exist at time &1 |
| 688 | Billing doc. unit of measure for item &2 of billing document &1 missing |
| 689 | Error in update simulation (subsequent settlement) |
| 690 | An error has occurred during the processing of a reversal document |
| 691 | Updating of rebate income contains errors (subsequent settlement) |
| 692 | Income from sett. doc. &1, item &2 cannot be determined (internal error) |
| 693 | Parameters for index entry (settlement documents) not allowed |
| 694 | "Enter plant data" indicator must be set for billing document type &1 |
| 695 | No settlement schema assigned to rebate arrangement type &1 |
| 696 | No auth. for reb. arrs. &1, sales org. &2, distr. chan. &3, sett. ty. &4 |
| 697 | You have no authorization to perform this function |
| 698 | Current date taken as update date |
| 699 | Documents of category &1 cannot be processed (internal error) |
| 700 | Condition type group & not defined for retail promotions |
| 701 | Condition type group & incompletely processed |
| 702 | No arrangement types exist for arrangement category & |
| 703 | Condition type group & also contains non-promotion condition types |
| 704 | No condition types exist for condition type group & |
| 705 | Condition type group & does not exist |
| 706 | Cond. class & assigned to cond. type & does not allow cond. maintenance |
| 707 | Invalid call of function module & (parameter missing) (internal error) |
| 708 | Promotion & does not exist |
| 709 | No condition records exist for condition type & and key combination & |
| 710 | Rebate arrangement type & not defined for retail promotions |
| 711 | Rebate arrangement data not adopted |
| 712 | Rebate arrangement & does not exist in database (internal error) |
| 713 | Deletion only possible for new rebate arrangements |
| 714 | No activity category passed on (system error) |
| 715 | End date not maintained |
| 716 | Start date not maintained |
| 717 | Not possible to delete rebate arrangement & |
| 718 | No condition index exists for retail promotion & |
| 719 | No promotion-relevant arrangement types belonging to category '&' exist |
| 720 | "From" date & earlier than "From" date & of rebate arrangement |
| 721 | "To" date & later than "To" date & of rebate arrangement |
| 722 | Not possible to delete current condition record |
| 723 | Invalid activity category & passed on (internal error) |
| 724 | No condition type group maintained for rebate arrangement & |
| 725 | Please choose at least one type of settlement accounting |
| 726 | No workflow item (&) generated for rebate arrangement & |
| 727 | Please check workflow settings |
| 728 | No update has yet taken place for supplier billing document &1, item &2 |
| 729 | No update yet carried out for settlement document &1, item &2 |
| 730 | No arrangement type passed on (internal error) |
| 731 | Conditions for retail promotion & already determined (internal error) |
| 732 | Error during internal deletion of a condition record (internal error) |
| 733 | Error during deletion of internal VAKE records (internal error) |
| 734 | Error in treatment of condition records (invalid KNUMH) (internal error) |
| 735 | No settlement documents posted (function terminated) |
| 736 | No rebate arrangements extended (function terminated) |
| 737 | Checking of open purchasing trans. for reb. arrangement & not carried out |
| 738 | Not possible to delete period-specific conditions |
| 739 | Not possible to reset deletion indicator for period-specific conditions |
| 740 | No rebate arrangements exist for cond. granter &2 for period starting &1 |
| 741 | The selected rebate arrangements have no condition records |
| 742 | Discontinuation for rebate arrangement & leads to errors (See long text) |
| 743 | Structure & has no field with name & |
| 744 | Rebate arrangement type & cannot be processed with this function |
| 745 | Rebate arrangement &V2& does not require settlement on &V1& |
| 746 | Validity period of rebate arrangement does not start until & |
| 747 | Not possible to create any settlement documents (See list log) |
| 748 | You have no authorization to process rebate arrangement & |
| 749 | Document &1 belongs to document category &1 (Settlement Mgmt.), not &3 |
| 750 | Open purchasing documents exist for rebate arrangement & |
| 751 | Not possible to determine GR/IR quantity for purchasing document & |
| 752 | At least one open purchasing document exists for rebate arrangement & |
| 753 | Item &2 of purchasing document &1 open |
| 754 | No open purchasing documents exist for selected rebate arrangements |
| 755 | No open purchasing documents exist for rebate arrangement & |
| 756 | Cond. type & in calc. schema & contains no requirement (Please check) |
| 757 | Cond. type & in calc. schema & contains requirement & (Please check) |
| 758 | Condition type & in settlement schema & contains a requirement |
| 759 | Condition type & may not be entered in settlement schema & |
| 760 | Calculation schema & assigned to more than one intended use |
| 761 | No updated business volume data available for rebate arrangement & |
| 762 | No data exists for rebate arrangement & in version & |
| 763 | Information on scope of check, open purchasing documents (see long text) |
| 764 | No supplier business volumes available for rebate arrangement & |
| 765 | No data available in any version of LIS structure & |
| 766 | Calculation schema & has not been assigned |
| 767 | Rounding rule & not defined or not active |
| 768 | Conversion factors for units &1 and &2 faulty |
| 769 | No supplier billing document type assigned to arrangement type & |
| 770 | Supplier billing document type &1 not defined |
| 771 | Supplier billing document type &1 not defined or faulty |
| 772 | Supplier billing doc. category &1 (&2) of bill. doc. type &3 not allowed |
| 773 | Supplier billing document type &1 not relevant to subsequent settlement |
| 774 | Value &1 of "Sett. type, supplier b/doc." field of b/doc. type &3 invalid |
| 775 | Copying control missing for arrangement type &1, supp. bill. doc. type &2 |
| 776 | Copying control for arrangement type &1, billing doc. type &2, faulty |
| 777 | Indicator "Enter plant data" for billing document type &1 not allowed |
| 778 | Supplier billing document header not found (internal error) |
| 779 | Supplier billing document item not found (internal error) |
| 780 | Tax code of supplier billing document item missing (internal error) |
| 781 | Price determination error during billing doc. check run (internal error) |
| 782 | Purchasing organization could not be determined for plant &1 |
| 783 | Document category &1 of settlement document &2 not defined |
| 784 | Plant &1 assigned to company code &2 but purch. org. &3 assigned to &4 |
| 785 | No customer billing doc. collective processing no. could be determined |
| 786 | Number range interval &1, collective processing number, nearly exhausted |
| 787 | Internal no. assgt. mandatory for no. range int. &1, collective proc. no. |
| 788 | No. range object "Coll. processing of billing docs." could not be found |
| 789 | No. range int. &1 "Coll. processing of cust. bill. docs." does not exist |
| 790 | No. range object "Coll. processing of cust. billing docs." does not exist |
| 791 | Index created for settlement documents contains invalid entries |
| 792 | Unable to determine a settlement run number |
| 793 | Number range interval &1, settlement run number, nearly exhausted |
| 794 | Internal no. assgt. mandatory for no. range interval &1, settlement run |
| 795 | Scope of statement & (settlement documents) not defined |
| 796 | Number range interval &1, settlement run number, does not exist |
| 797 | Number range object settlement run number does not exist |
| 798 | No settlement documents exist for rebate arrangement &1 |
| 799 | Document category &1 (Settlement Management) not allowed |
| 800 | Billing document UoM is missing for item &2, settlement document &1 |
| 801 | No input records exist in file & |
| 802 | File & cannot be opened |
| 803 | External data contains invalid condition types (See error list) |
| 804 | No condition record exists for condition type & in reb. arrangement & |
| 805 | No external data record for condition type & |
| 806 | Provisions for income for cond. type & not allowed (have been deleted) |
| 807 | No purchasing organization passed on |
| 808 | No company code passed on |
| 809 | No material group passed on |
| 810 | No supplier passed on |
| 811 | No plant passed on |
| 812 | No purchasing group passed on |
| 813 | No tax code passed on |
| 814 | No arrangement currency passed on |
| 815 | Arrangement currency & adopted from rebate arrangement & |
| 816 | Faulty data record with external identifier & |
| 817 | You are updating the "actual" data (see long text) |
| 818 | Enter version beginning with &&( or version '000' |
| 819 | No client passed on |
| 820 | Client & of external data differs from system client & |
| 821 | Company code & of ext. data differs from that of reb. arrangement & |
| 822 | Errors occurred during data transfer for rebate arrangement & |
| 823 | Company code currency & adopted from master data |
| 824 | Local currency & differs from local currency & of company code & |
| 825 | External data for rebate arrangement & not updated |
| 826 | Run with name & does not exist (see long text) |
| 827 | No data satisfying selection criteria & exists |
| 828 | File & already exists (See long text) |
| 829 | File & cannot be opened to be written to |
| 830 | Internal error reading table "NAMETAB" |
| 831 | Please enter path and file names |
| 832 | Function upload/download file to front end not possible in batch mode |
| 833 | Error writing file & (function download front end) |
| 834 | Error reading file & (function upload front end) |
| 835 | Error creating update data for rebate arrangement & |
| 836 | No update data created for rebate arrangement & |
| 837 | Please activate log updating (See long text) |
| 838 | Please check log updating (See long text) |
| 839 | & test data records for supplier bus. volume stored in external data file |
| 840 | Input file contains no data records |
| 841 | Internal error in management of messages for rebate arrangement |
| 842 | Data record length of external file & incorrect |
| 843 | No condition type transferred |
| 844 | Error cancelling current data record & |
| 845 | Field & has no price determination relevance for subsequent settlement |
| 846 | No field check possible for field & |
| 847 | No data determined for updating |
| 848 | Price determination data missing for external data record & |
| 849 | Price determination data faulty (See long text) |
| 850 | Please check scope of test data |
| 851 | No fields exist for usage &, application &, field group & |
| 852 | Please enter a valid external data record number |
| 853 | Run with name & already exists (see long text) |
| 854 | There are no program runs needing to be continued |
| 855 | No active LIS structures relating to subsequent settlement |
| 856 | Termination due to timeout (& rebate arrangements processed) |
| 857 | No subequent business volume exists for arrangement &1 (no documents) |
| 858 | No documents relevant to business volume for arrangement &1 |
| 859 | Enter a run name |
| 860 | No update data was determined for arrangement &1 (internal error) |
| 861 | International location number differs from supplier number |
| 862 | International location numbers differ |
| 863 | Ext. data transfer for large number of reb. arrangements (See long text) |
| 864 | Internal error during field check (content of field & missing) |
| 865 | Rebate arrangement numbers adopted from run & |
| 866 | "New run" indicator deleted |
| 867 | Internal error during field check (invalid message) |
| 868 | Structure & (&) may contain single values only |
| 869 | Please enter a tax code |
| 870 | Error generating code (internal error) |
| 871 | Info structure &1 does not exist or cannot be processed |
| 872 | Operative info structure S074 contains errors, is inactive, or is missing |
| 873 | &2 data records were processed in info structure &1 |
| 874 | No data records were found in info structure &1 |
| 875 | No sense deleting bus. vol. data when supplm. bus. vol. is being compiled |
| 876 | Business volume data may be updated twice |
| 877 | Income data may be updated twice |
| 878 | No condition types relevant to promo. exist for condition type group & |
| 879 | Reserved -> message class NAA |
| 880 | Condition type &1 was removed from calc. schema &2 (no updating) |
| 881 | Condition type &1 is not defined in calc. schema &2 (no updating) |
| 882 | No subsequent business volume (documents) exists for document type &2 |
| 883 | Sales document type &1 is defined for SD rebate processing |
| 884 | Assign supplier billing document types to arrangement type &1 (long text) |
| 885 | No message relating to analysis function issued (internal error) |
| 886 | Settlement document &1 does not contain any items |
| 887 | Item &2 of settlement document &1 has no output tax code |
| 888 | Item &2 of settlement document &1 has no input tax code |
| 889 | Tax code (tax-exempt tranaction output tax) missing for company code & |
| 890 | No default plant is assigned to company code &1 for updates |
| 891 | Document index contains invalid data records (internal error) |
| 892 | Plant &1 is assigned to company code &2, not &3 |
| 893 | Enter a plant |
| 894 | Error (overflow etc.) during evaluation of condition record |
| 895 | Please enter reb. arrangement currencies to be converted (recommendation) |
| 896 | Please enter valid processor |
| 897 | Please enter conversion and notification date |
| 898 | Status &1 of control data for settlement insufficient |
| 899 | Scales of type &1 cannot be evaluated (interval scales only) |