O1 - IS-Oil : Message Pool Exchanges
The following messages are stored in message class O1: IS-Oil : Message Pool Exchanges.
It is part of development package OIA in software component IS-OIL-DS-EXG. This development package consists of objects that can be grouped under "EXG Exchanges".
It is part of development package OIA in software component IS-OIL-DS-EXG. This development package consists of objects that can be grouped under "EXG Exchanges".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** Message Area Quantity schedule 000-099 |
| 001 | & & & & |
| 002 | Indicator & not valid for quantity schedule (contract=1,call-off=2). |
| 003 | Application & not valid for qty.schedule --> Table TOIAG |
| 004 | Plant & not in Table T001W |
| 005 | Company code in quantity schedule & differs from item company code & |
| 006 | Delivered qty. by & & > avail. qty., overdel. NOT valid (& &) |
| 007 | GR qty.by & & > avail.,overdel.NOT valid (& &) |
| 008 | Item positioned to current period -> scrolling backwards possible |
| 009 | & qty. sum & > item quantity & &, please correct (restructure ?) |
| 010 | & qty. sum & < item quantity & & |
| 011 | QS avail.qty.= &, item &, req.qty.= & (&) |
| 012 | Goods issue date item & not within &-& QS & |
| 013 | Item &: posting date OUTSIDE range of QS (&-&) |
| 014 | GR cancel qty. > QS schedule line qty. & & (Period: &) |
| 016 | Date &-& interval is not valid (& &) |
| 017 | Date & is not a valid working day (calendar &) -> & |
| 018 | Date & & not within range &-& |
| 019 | Date & not valid for scheduling periods, overlapping |
| 021 | & qty. by & & > & qty.,overdel.permitted |
| 022 | & qty. by & & > & qty.,overdel.NOT permitted |
| 023 | & qty. exceeds & quantity of contract by & & |
| 024 | Return qty. > & & of QS line & & |
| 025 | QS target qty.: & & - total referenced: & (&) |
| 026 | First sched.date does not match fact.day "from day" &, check |
| 027 | Please check last sched.date & against breakdown indicator |
| 028 | GR qty.by & & > avail., (QS period: & &) |
| 029 | Del.qty.by & & > avail., (QS period: & &) |
| 030 | Some quantities already & by & & (&) |
| 031 | Called-off qty.exceeds avail.qty. & & for period & & |
| 032 | Scheduling line & already & with qty. & |
| 033 | Quantity schedule & & & & does not exist |
| 034 | Quantity schedule & & & & already exists |
| 035 | Function carried out & |
| 036 | Function not processed (& &) |
| 037 | @8R@ Note: & qty. changed manually, see reference documents/QS |
| 038 | SAVE not required, no data modification (& &) |
| 039 | No more free current no., please renumber (& &) |
| 040 | Attention: & qty. changed manually, see reference documents/QS |
| 041 | Return orders always updating contract qty.schedule |
| 042 | Create contract QS item &: already & by & & |
| 043 | Handling for new application & missing in program & & |
| 044 | Handling for new split indic. & missing in program & & |
| 045 | Handling for new breakdown indicator & missing in program & |
| 046 | Internal error in & (& & &) |
| 047 | Please use a valid function key, & not allowed & |
| 049 | Purchasing contract & & not found (&) |
| 050 | Purchasing document & & not found (&) |
| 051 | Sales contract & & not found (&) |
| 052 | Sales document & & not found (&) |
| 053 | Insert error OIA05 with key & & & & |
| 054 | Update error OIA05 with key & & & & |
| 055 | Delete error OIA05 with key & & & & |
| 056 | Insert error OIA06 with key & & & & |
| 56 | *** Message Area 560-579 Exchanges general |
| 057 | Update error OIA06 with key & & & & |
| 058 | Delete error OIA06 with key & & & & |
| 059 | Exchange partner changed (old: &,new: &) |
| 060 | Schedule line & already & > & (&) |
| 061 | Item qty. differs from quantity schedule (old: &,new: &) & |
| 062 | Deletion indicator changed (old: &,new: &) |
| 063 | Sched.period differs from quantity schedule (old/new: &/&) & |
| 064 | Plant changed (old: &,new: &) |
| 065 | Calendar changed (old: &,new: &) |
| 066 | Delete ind. QS & & marked with & |
| 067 | Material changed (old: &,new: &) |
| 068 | Order type changed (old: &,new: &) |
| 069 | Contract qty.schedule & & & does not exist (Item &) |
| 070 | Insert error OIA05H with key & & & & |
| 071 | Update error OIA05H with key & & & & |
| 072 | Delete error OIA05H with key & & & & |
| 073 | Insert error OIA06H with key & & & & |
| 074 | Update error OIA06H with key & & & & |
| 075 | Delete error OIA06H with key & & & & |
| 076 | Exchange type changed (old: &,new: &) |
| 077 | Unit of measure changed (old: &,new: &) |
| 078 | Please assign value for qty.schedule & & & & |
| 079 | Relevant contract QS sched.line deliv.date & not found |
| 080 | Document type & & for qty.schedule not active |
| 081 | Document category & not valid for quantity schedule |
| 082 | Order item & & not assigned to a contract |
| 083 | Create call-off QS item &: already & by & & |
| 084 | Quantity schedule & & temporary saved |
| 085 | Del. date outside qty.schedule &-& (& &) |
| 086 | Update error contract sched.line & & & & at call-off level |
| 087 | Please consider & quantity schedule for item(s) |
| 088 | Item(s) related to reference quantity schedule |
| 089 | At this time, only 1 del.schedule for qty.schedule is supported |
| 090 | Update error call-off QS & & & & during goods receipt. |
| 091 | Sum & qty. QS does not match document qty. & & |
| 092 | Update error call-off QS & & & & during processing of delivery note. |
| 093 | Within call-off, valid to &, must be equal to deliv.date & |
| 094 | QS & & sched.line not found (del.date &) (&) |
| 095 | &1 &2 defaulted by QS(overall open qty.was &3 <Itm.&4>) |
| 096 | Open quantity exists for previous period (&-&) |
| 097 | Non-exchange required, partner will be the & |
| 098 | Read error OIA06H with key & & & & |
| 100 | *** Message Area Fee processing 100-199 |
| 104 | For items without invoice receipt, enter fees = 0 unless internal. |
| 105 | Item not exchange-related, therefore no fees can be created. |
| 106 | Error in fee total calculation. Correction required. |
| 108 | Combination exchange number <-> exchange partner is not valid |
| 109 | Please enter required condition |
| 110 | Field overflow in fee calculation (please check your input) |
| 111 | Exchange rate conversion error in fee total calculation |
| 112 | Quantity conversion error in fee total calculation |
| 113 | System error: error during insert in table & |
| 114 | System error: Unable to find reference document & |
| 115 | System error: Unable to find exchange number & in OIA01 |
| 116 | System error: Unable to find sales organization & in & |
| 117 | System error: Unable to find company code & in & |
| 118 | System error: Document condition reference not filled for & update |
| 119 | System error: Error when writing to table & |
| 120 | System error: Unable to determine reference order for delivery & |
| 121 | System error: Unable to find order data for & & |
| 122 | System error: Sales organization not entered for & |
| 123 | System error: Unable to determine company code data for & |
| 124 | No reference billing document for delivery & |
| 125 | Billing type & does not exist. Enter the missing data in table TVFK. |
| 126 | Document error: Unable to find posting key for &. Enter in table TOIAB. |
| 127 | Enter seq.no. and price reference plant |
| 128 | Price reference plant has to be different to base plant. |
| 129 | Accounting view of material & not maintained for price reference plant & |
| 130 | No price reference plants assigned for plant & |
| 131 | No reference price in associated locations of plant & found |
| 132 | Assigned price reference plants were saved. |
| 133 | Error while reading table & with key &. Carry out ASTM conversion. |
| 151 | Enter a purchase organization. |
| 152 | & is not a valid application ind. for purchasing |
| 153 | Accounting policy ind. & is not valid for purchasing-side fees. |
| 154 | Enter a sales organization. |
| 155 | & is not a valid application ind. for sales. |
| 156 | Accounting policy ind. & is not valid for sales-side fees. |
| 160 | For reversal of GR with fees, use transaction MBST (cancel/reverse). |
| 161 | Fee edit rules allow 'display-only' access. |
| 162 | No & table record found with key & & & |
| 163 | Condition type & has no invoice cycle (document &)? |
| 164 | No fees selected for invoice document(s). |
| 165 | Material invoice cycle & at document & ? |
| 166 | It is not possible to park a document which has fees included. |
| 200 | *** Message Area Exchange transaction 200-299 |
| 201 | Exchange type & does not exist in table TOIA2 |
| 202 | Number & not within number range & |
| 203 | Number range & is internal. No input allowed on exchange number. |
| 204 | Vendor & has not been established as an exchange partner. |
| 205 | Exchange & saved. |
| 206 | Number range & is external. Enter an exchange number. |
| 207 | Exchange no. & already exists. |
| 208 | Exchange no. & does not exist. |
| 209 | Exchange & removed from database. |
| 210 | Document & is already allocated to exchange & |
| 211 | Document & assigned to exchange & |
| 212 | Link to contracts only allowed for partner & |
| 213 | For a link to exchange &, fees for all items are mandatory (check item &) |
| 214 | Exchange & locked by user & |
| 215 | Error when locking exchange document. |
| 216 | Assign/deassign not possible due to existing call-offs for document & |
| 217 | Link only allowed to exchanges of vendor & |
| 218 | Assignment to exchange & has been deleted |
| 219 | Link only allowed to exchanges for customer & |
| 220 | If material is external, taxes have to be external too. |
| 221 | Breakdown indicator & not found (TOIA3). |
| 222 | No text found for breakdown indicator &, language & |
| 223 | SD agreement & is still connected to exchange & |
| 224 | MM agreement & is still connected to exchange & |
| 225 | Netting cycle is not allowed because netting is not active. |
| 226 | Base product & does not exist. |
| 227 | Exchange partner & is not relevant for exchange. |
| 228 | Check compatibility of units of measure of sub/base product. |
| 229 | In position &, you used different base prod. & for the same sub. prod. & |
| 230 | In position &, there is no base product. You must enter this data. |
| 231 | Text does not exist. |
| 232 | Text already exists. |
| 233 | Sub-product & does not exist. |
| 234 | No S/B relevance indicator entered for item; you must enter this data |
| 235 | Error & in function module & |
| 236 | Reference contract assigned to exchange &, new contract exchange & |
| 237 | Contract will be assigned to exchange &, the same as reference contract. |
| 238 | To start selection, enter exchange number or exchange partner. |
| 239 | Document & is not a contract. |
| 240 | You can only create contracts. Change the document type. |
| 241 | Position the cursor on a document number. |
| 242 | & is not valid input. |
| 243 | First select a document you want to display. |
| 244 | No related LIA documents found. |
| 245 | No related netting documents found. |
| 246 | The selected item is not a fee line. |
| 247 | First select a document. |
| 248 | No input allowed because the exchange is not S/B-relevant. |
| 249 | & is not a valid check routine number. |
| 250 | This exchange is S/B-relevant. Enter the type of S/B check. |
| 251 | Reference exchange type & differs from exchange type & |
| 252 | Reference exchange partner & differs from exchange partner & |
| 253 | Enter an exchange type. |
| 254 | Enter an exchange partner. |
| 255 | Enter an exchange number. |
| 256 | The reference exchange agreement does not contain assignments. |
| 257 | There are no delivery costs for this selection. |
| 258 | No authorization for exchange with type & and company code & |
| 259 | No authorization for LIA with type & and company code & |
| 260 | No authorization for netting selection criteria with company code & |
| 261 | No authorization for netting document with company code & |
| 262 | Document & is still in update mode. You must wait until this is complete. |
| 263 | No related movement-based netting documents found. |
| 264 | No authorization for exchange statement output for company code & |
| 265 | A call-off with deleted items (eg. & &) exists for contract & |
| 266 | Regular evergreen contracts are not supported at this time. |
| 267 | The 'unlimited' evergreen type does not allow quantity schedule settings. |
| 268 | Either a review or closing date is mandatory for regular evergreens. |
| 269 | Date must be greater than starting date. |
| 270 | Exchange & is closed; you cannot make any more changes |
| 271 | Quant.split indicator & ( in document & & ) is not allowed (see longtext) |
| 272 | The exchange agreement does not have a closing date. |
| 273 | Exchange & saved. Check the log. |
| 274 | Contract valid-from date & < starting date in exchange header & |
| 275 | Contract valid to date &1 > closing date in exchange header &2 (#&3) |
| 276 | The 'regular' evergreen type doesn't allow this quantity schedule setting |
| 277 | Review date & lower than current date & |
| 278 | Do you want to close? Exchange closing data & > current date & |
| 279 | Field VKDFS-OIEXGNUM in & records successfully initialized. |
| 280 | Initializing of field VKDFS-OIEXGNUM failed (SY-SUBRC = &). |
| 281 | Starting date & exchange header > starting date & (contract &) |
| 282 | You cannot initialize the starting date. |
| 283 | Closing date & exchange header < closing date & (contract &) |
| 284 | Errors occurred - please correct before saving |
| 285 | The review date & is outside the range of start date and closing date. |
| 286 | On item &, base product & does not equal sub. product & |
| 287 | On BOM main item &, base product & does not equal component & |
| 288 | On item &, you used a different valuation type & |
| 289 | Valuation type is missing on item & |
| 290 | Running XPRA & is not necessary for the upgrade from & to & |
| 291 | On item &, material & is not split valued. |
| 292 | Oil exchange data are not copied from reference document & & ! |
| 293 | No record exist in OIA03 for contract no. & |
| 294 | Exchange no. & is blocked. Hence it cannot be displayed. |
| 295 | Exchange & is not based on pricing. Hence fee conditions are not allowed. |
| 296 | Contract/Order is not assigned to exchanges agreement. Fees not allowed. |
| 297 | Pricing Based Fee Integration in Exchange Agreement is not activated |
| 300 | ******************* Movements Based Netting 300 - 399 ******************* |
| 302 | No movement documents selected for netting. |
| 303 | Unable to determine periodic data for LIS table & |
| 304 | Unable to find customer master data for & |
| 305 | Unable to find vendor master data for & |
| 306 | Unable to find print request type & |
| 307 | Error in financial documents selection. |
| 308 | Sales organization definition (TVKO) for & not found. |
| 309 | Company code definition (T001) for & not found. |
| 310 | No movement documents selected. |
| 311 | No financial documents selected. |
| 312 | Unable to calculate net balance with item category & |
| 313 | System error: Financial document header (BKPF) for & & not found. |
| 314 | System error: Financial document (BSEG) for & & & not found. |
| 315 | Accounting document for logistics inv.verification doc & & not found. |
| 316 | Error handling routine called for: & |
| 317 | No error messages to process. |
| 318 | Delete table OIA10L key & failed (RC=&). |
| 319 | Insert table OIA10L key & failed (RC=&). |
| 320 | Update table OIA10L key & failed (RC=&). |
| 321 | Document & is a print request and not a netting document. |
| 322 | Document & is a netting document (use netting document transactions). |
| 323 | Netting document balance does not match. |
| 324 | Acc. doc & is locked by another netting process. |
| 325 | Line selected does not reference material document. |
| 326 | Netting document & created. |
| 327 | Netting document & changed. |
| 328 | Netting document & deleted. |
| 329 | No netting proposal exists. |
| 330 | Statement was printed but address is missing for sales org. & |
| 331 | Set GR-based IV flag for exchange-related items. |
| 332 | First, process BTCI for netting document & |
| 333 | Selected period &1 - &2 crosses the end of the month. |
| 334 | EDI structure can not be filled if weekly selection periods are used. |
| 335 | Cross-company code netting not possible (see document & & &) |
| 336 | Opening Balance can only be calculated in base unit of measure & for & |
| 400 | *** Message Area Accounting for fee and material 400-599 |
| 401 | No fees exist for purchase order & & |
| 402 | No fees exist for exchange partner & |
| 403 | No fees exist for contract & |
| 404 | No fees exist for exchange agreement & |
| 405 | Fees already copied have been skipped. |
| 406 | No fees exist for external reference document & |
| 407 | No fees exist for goods receipt $ $ $ |
| 408 | Fee has already been cleared. Skip. |
| 409 | Fee copy skipped for GR $ $ (nothing to clear) |
| 410 | Invoice contains fees. Enter credit memo manually (Tr. MRHG) |
| 411 | Select either fees or delivery costs. |
| 412 | You can not select fees by plant. |
| 413 | Reverse entry value set automatically for full reversal. |
| 420 | No fee detail line found for & & |
| 421 | The document has to be an invoice or a credit memo. |
| 423 | Place cursor on a valid line. |
| 424 | Fee for GR & & locked by user &. Fee not copied. |
| 425 | Fee for GR & & locked by another transaction. Fee not copied. |
| 430 | Fees in this delivery are internally-posted fees. |
| 431 | Condition & is missing & & |
| 432 | Fee accounting data could not be determined for & & & & |
| 433 | Condition category & is not suitable for use as a fee (T685A). |
| 434 | Condition class & is not suitable for use as a fee (T685A). |
| 435 | Formula and average condition & can not be added. |
| 450 | System error: error when inserting fee order history. |
| 451 | System error: error when updating fee conditions. |
| 452 | Fee total value is zero, no drill-down possible. |
| 453 | Use 'invoice' processing for negative fee totals. For reversals only. |
| 500 | *************** Message Area 500-549 - Exchange Statement/inv *********** |
| 501 | Print request & does not exist. |
| 502 | Print request document type & does not exist. |
| 503 | Exchange partner & does not exist. |
| 504 | Transaction & is missing from table T180. |
| 505 | Output was successfully issued. |
| 506 | Output could not be issued, check your document data. |
| 507 | No output has been selected for printing. |
| 508 | Unable to find field definition for & in table & |
| 509 | No movement documents selected for select document & |
| 510 | Error when reading of & (return code &) |
| 511 | Exit & does not exist. |
| 512 | Unable to find Customizing data for & & |
| 513 | System error: Exchange number & does not exist. Cannot format statement. |
| 514 | Exchange partner & does not exist, or is not assigned. |
| 515 | Material document & & & does not exist. |
| 516 | Cannot identify movement document for base product & |
| 517 | LIA document item & & & & does not exist |
| 518 | System error: Structure & not defined in TMC4 for LIS |
| 519 | System error: Period mismatch exchange balance segment &, print request & |
| 520 | Information structure & is not maintained in table TMC4 |
| 521 | Movement & & & could not be classified. |
| 522 | There are very few numbers left. |
| 523 | Assigned number & is the last available number. |
| 524 | Invoice document & does not exist in VBRK. |
| 525 | Invoice document & & does not exist in VBRP. |
| 526 | Recon. error between selected conditions and doc. value for & & |
| 527 | Print request & created. |
| 528 | Print request & changed. |
| 529 | Print request & deleted. |
| 530 | No changes made to print request & |
| 531 | Cannot convert to statement currency from & to & for document & & |
| 532 | Unable to find purchase/fee history for movement & & & |
| 533 | Unable to find purchase order & |
| 534 | Unable to find purchase order item & & |
| 535 | Insert table OIAQA key & failed (RC=&). |
| 536 | Update table OIAQA key & failed (RC=&). |
| 537 | Delete table OIAQA key & failed (RC=&). |
| 538 | Update flag & for table OIAQA is unknown. |
| 539 | Division & is not defined for sales organization & |
| 540 | Customer master sales data is not maintained for & in & & |
| 541 | Lower limit is greater than upper limit. |
| 542 | Customer master sales data does not exist for & |
| 543 | No customer is linked to vendor & |
| 544 | Error in form 'OIA_CREATE_OIAQB' (MV50A330). Entry in XLIPS not found. |
| 545 | Unable to determine balance status for & & & |
| 546 | Unable to find accounting document item & & & & |
| 547 | Accounting document for SD document & not found. |
| 548 | Enter a valid print request number. |
| 549 | The update flag & for table OIAQB is unknown. |
| 550 | *************** Message Area 550-559 - Exchangedatacheck at SAPMV60S *** |
| 551 | Enter either the "from.. to.. Exg.no." or select one of the checkboxes. |
| 552 | Select only one of the checkboxes. |
| 560 | Archiving (&1) has removed summary record from info structure &2 |
| 561 | Archiving (&1), summary record does not exist for info structure &2 |
| 570 | *** Message area 2 Exchange Loading 570 - 599 |
| 571 | Batch number in the delivery item = & |
| 572 | Delete assignment and assign a new one - delivery date has been changed. |
| 573 | Goods receipt for purchase assignments has not been posted. |
| 574 | The batch is not defined for the delivery item. |
| 575 | The storage location is not defined for the delivery item. |
| 576 | Plant in call-off item = &, in delivery item = & |
| 577 | The unit of measure will be set to the shipment unit of measure '&' |
| 578 | Material number in call-off item = &, and in the shipment = & |
| 579 | Plant in call-off item = &, in shipment = & |
| 580 | Loading date '&' not within the validity period of the quantity schedule. |
| 581 | Base UoM of shipment is not = purchase order item quantity schedule. |
| 582 | No appropriate purchase item qty. schedule found for loading date '&' |
| 583 | Mass delete in Table '&' failed ( RC = & ) |
| 584 | Mass insert in Table '&' failed ( RC = & ) |
| 585 | The entered item &/& is not a purchase order or a purchase contract item. |
| 586 | Select in table '&' failed (RC = &). |
| 587 | Purchase contract & not found. |
| 588 | Purchase contract item & / & not found. |
| 589 | Conversion from BUoM &1 into contract unit of measure &2 failed. |
| 590 | Assigned goods receipt could not be cancelled; process manually |
| 591 | Messages during cancellation of the goods issue: |
| 592 | Messages during cancellation of the goods receipt & &: |
| 593 | Messages during deletion of purchase order item & &: |
| 594 | Goods receipt & & cancelled |
| 595 | Reversed GR has already been invoiced - deletion of PO item not possible |
| 596 | No Plant available on contract item, Plant & from delivery item is used |
| 600 | *** Message Area LIA/Revaluation 600-699 |
| 601 | LIA document & posted. |
| 602 | Sales org. & is not assigned to a company code. |
| 603 | Material & is not valuated in plant & |
| 604 | & is not a valid sales organization (check your entry). |
| 605 | & is not a valid purchasing organization (check your entry). |
| 607 | Moving average price does not exist in table OIA07 for & |
| 608 | Customer & is not linked to vendor & |
| 609 | No data to post. |
| 610 | The sales org. is not assigned to the same company code as exg. partner & |
| 611 | The exchange partner & is not assigned to company code & |
| 612 | The exchange partner & is not assigned to company code & |
| 613 | Source for LIA material price in co. code & was not found in table OI001 |
| 614 | Plant & was not found in table T001W (please check your entry) |
| 615 | Material & with valuation area & has no valuation class in MBEW. |
| 616 | Plant & is not assigned to company code & |
| 617 | Exchange number is a required entry for document type & |
| 618 | System error: Error updating table & |
| 619 | Document number & in year & does not exist |
| 620 | No LIA data for transaction type "&" in this document. |
| 621 | There is no record in logical inventory table OIA07 for material & |
| 622 | Material & does not exist in any contract item of exchange & |
| 623 | Purchase organization & is assigned to company code & |
| 624 | Exchange number & is not valid for exchange partner & |
| 625 | Sales org. & is assigned to company code & |
| 626 | Enter plant data for LIA posting. |
| 627 | "&" UoM is not maintained for this material. Change as necessary. |
| 628 | Enter a material for LIA posting. |
| 630 | Material & does not exist (check your entry). |
| 631 | Enter a company code. |
| 632 | Enter a quantity for posting a LIA. |
| 633 | LIA document & does not include an accounting document. |
| 634 | Select a line item to display accounting document. |
| 635 | Amount will be converted to & (currency for company code &) |
| 636 | Purch org. & is not valid for exchange partner & |
| 637 | An exchange type is required for all LIA postings. |
| 638 | & is not a valid exchange type (check your entry). |
| 639 | Company code & is not valid (check your entry). |
| 640 | Exchange number & is not valid (check your entry). |
| 641 | Adjusted quantity is greater than received quantity. |
| 642 | Adjusted quantity is greater than lifts (issued quantity). |
| 643 | Exchange partner & is not assigned to purchasing organization & |
| 644 | Selecting a blank line is not defined. |
| 645 | Position the cursor on a field in the chosen line. |
| 646 | Payment terms & not created. |
| 647 | No sales area data has been maintained for customer & |
| 648 | Revalue logical inventory to old physical inventory price & per & |
| 649 | Quantity adjustments are not allowed for buy/sell exchange & |
| 650 | Plant & does not exist in T001W. |
| 651 | Unable to find valuation segment for exchange logical inventory movement. |
| 652 | Vendor & does not exist. |
| 653 | Tax code &, country/region &, not defined in procedure & |
| 654 | Tax code & is not valid for customer receivables. Enter output tax code. |
| 655 | Tax code & is not valid for vendor payables. Enter input tax code. |
| 656 | Terms of payment & are not defined. |
| 657 | Condition & is only defined for customers. |
| 658 | Condition & is only defined for vendors. |
| 659 | Previous text not available for LIA, select valid text ID or enter text. |
| 660 | Calculation procedure & and tax key & not in table T007A. |
| 661 | The LIA does not contain a negotiated payment for customer receivables. |
| 662 | System error: base product & does not exist in MARA. |
| 663 | Unable to determine price for base product & in any associated location. |
| 664 | Unable to convert from base prod.& currency to sub-prod.& currency. |
| 665 | Unable to convert from & to & for base product &, unable to complete doc. |
| 666 | LIA pricing rule & does not exist, correct as necessary. |
| 667 | Fee repricing date rule & does not exist, correct as necessary. |
| 668 | Enter text for negative adjustment. |
| 669 | Logical inventory table OIA07 locked by user & |
| 670 | Error by locking logical inventory Table OIA07 |
| 671 | LIA document & in year & is already reversed by LIA document & |
| 672 | Enter two different exchange numbers. |
| 673 | Enter exchange agreement number. |
| 674 | Adjusted quantity is greater than received quantity. |
| 675 | Adjusted quantity is greater than issued quantity. |
| 676 | Exchange & was already used; check your entries |
| 677 | Moving not completed for all items, save this LIA and repeat the action. |
| 678 | Clearing not completed for all items, save this LIA and repeat the action |
| 679 | Maximum number of items reached. |
| 680 | & is not a valid negotiated payment type, pls. use RECEIVABLE or PAYABLE |
| 681 | & is not a valid quantity adjustment type, please use DELIVERY or RECEIPT |
| 682 | Sales org. & is not valid for exchange partner & |
| 683 | Funds management is activated |
| 700 | *** Message Area Exchanges reporting 700-799 |
| 701 | Enter a material and/or material reference group. |
| 702 | System error: data missing in exchange balance data capture & & & & |
| 703 | Data records exist in S036, changing data may affect data consistency. |
| 705 | & records updated for split invoicing in Table & |
| 706 | No update for table & (RC=&) |
| 707 | Condition record & updated in table T685A, client & |
| 708 | Billing type & updated in table TVFK, client & |
| 709 | No valid EKBE record found & & - EKRS fields can not be filled |
| 710 | No documents selected for update. |
| 711 | &1 records updated in table &2 |
| 719 | No update possible for document &1 item &2 |
| 720 | No records selected from table & |
| 721 | Table & updated succesfully. |
| 722 | Update error for table & |
| 723 | You do not need to update table & |
| 750 | ****************************** Split Invoice Messages ******************* |
| 751 | The invoice cycle must be between 1 and 9. |
| 752 | The reference document has not been completely invoiced. |
| 753 | Select at least one basic filter option. |
| 754 | Vendor in condition & in item & different to vendor in purchase order. |
| 760 | Table sizes of VBUP and VBRP too big for conversion during installation. |
| 761 | Document & changed |
| 770 | Not yet reviewed |
| 771 | Has To be reviewed on & |
| 772 | Reviewed on & |
| 800 | *** Message Area Exchange Netting 800 - 869 |
| 801 | Netting grouping criteria & is not in table & |
| 802 | Enter a netting cycle in each contract item. |
| 803 | Enter netting cycle. |
| 804 | Netting cycle & & & already exists. |
| 805 | Netting cycle & & & does not exist |
| 806 | No selection criteria defined for netting cycle & & & |
| 807 | Error during insert table & (RC= & , Key= &) |
| 808 | Netting criteria stored successfully. |
| 809 | Netting cycle is not defined; cannot be stored |
| 810 | Unable to retrieve netting cycle selections. |
| 811 | The netting cycles in the invoiced items are not uniform. |
| 812 | Netting cycle & & & successfully deleted. |
| 813 | Selection criteria '&' is not defined in program ROIANI00. |
| 814 | Exchange partner's vendor record '&' does not exist. |
| 815 | Exchange partner's vendor record '&' does not exist in company '&' |
| 816 | Company code '&' not valid. |
| 817 | Vendor '&' is not defined as an exchange partner. |
| 818 | Customer number '&' of exchange partner '&' does not exist. |
| 819 | Customer master record '&' contains vendor number '&' |
| 820 | Exchange partner's customer record '&' does not exist in company '&' |
| 821 | Netting cycle '&' is not defined for exchange partner '&' in company '&' |
| 822 | Netting cycle '&' is not valid |
| 823 | The FI document & / & / & is locked by another user. |
| 824 | Transaction '&' does not exist in table T180. |
| 825 | Netting document can not be posted because no documents are selected. |
| 826 | Program termination when inserting & into & ==> LOIAJV04. |
| 827 | Netting document & / & / & does not exist. |
| 828 | Netting document &/&/& created. |
| 829 | FI document & is involved in open netting process & |
| 830 | Netting document &/&/& and batch input & created. |
| 831 | The netting document & contains exchange partner & |
| 832 | The netting document & contains netting cycle & |
| 833 | Batch input session & is already created for netting document & |
| 834 | Programm termination during delete & from & |
| 835 | Internally-posted material & in line & - VAT to be charged. |
| 836 | Netting document &/&/& deleted. |
| 837 | Netting document &/&/& changed. |
| 838 | Netting document &/&/& changed and batch input & created. |
| 839 | Netting document &/&/& is locked by user & |
| 840 | Batch input data in netting document header & & & has been reset. |
| 841 | Program terminated when selecting & from & |
| 842 | Program terminated when updating & from & |
| 843 | Netting document has no batch input information. |
| 844 | There are batch inputs for this document. |
| 845 | Batch inputs for this document have been successfully completed. |
| 846 | The exchange numbers in the invoiced items are not uniform. |
| 847 | No receivables/payables found for netting. |
| 848 | Account & is locked by the open netting process document & |
| 849 | Netting statement type & is not defined. |
| 850 | Error during READ TABLE EINTAB. |
| 851 | Delete Table OIA12I Key & failed (RC=&) |
| 852 | Insert Table OIA12I Key & failed (RC=&) |
| 853 | Update Table OIA12I Key & failed (RC=&) |
| 854 | Update flag & for table OIAQA is unknown. |
| 855 | System cannot read netting proposal from the database. |
| 856 | Export from memory failed. |
| 857 | Batch input session will not be generated. No FI documents to clear. |
| 858 | Account determination error with & & & & |
| 859 | Cannot convert to local currency &1 from &2 for document &3 &4 |
| 860 | Batch input session not executed for netting document &1/&2/&3 |
| 861 | Status of all financial netting documents are in order. |
| 862 | Split IV requires delivery 'good receipt' and 'GR Based IV' indicators on |
| 863 | Free goods not allowed with Exchange agreement. |
| 864 | Pricing condition & with split IV requires 'Split IV' indicator on |
| 865 | 'Split IV' indicator requires pricing condition & with split IV |
| 870 | *** Message area Exchange Loading 870 - 889 |
| 871 | User exit & does not exist or is not active. |
| 872 | Select an item. |
| 873 | Select only one item. |
| 874 | Exchange assignments are not allowed. |
| 875 | Purchase item & & not found. |
| 876 | Purchase item & & is not exchange-related. |
| 877 | Material number in call-off item = &, in delivery item = & |
| 878 | Purchase item & & is already assigned. |
| 879 | No appropriate purchase item qty. schedule found for delivery date '&' |
| 880 | Only & & available in the quantity schedule of the call-off. |
| 881 | Quantity schedule header data not found. |
| 882 | Goods receipt date '&' not within the validity period of the qty.schedule |
| 883 | Base UoM of delivery item is not = purchase order item qty. schedule. |
| 884 | Enter the assigned quantity. |
| 885 | The unit of measure will be set to the sales unit '&' |
| 886 | The assignable quantity is only '&' '&' |
| 887 | Shipment or delivery qty. must be fully assigned to exchange call-offs. |
| 888 | The balance of & & must be filled from own stock. |
| 889 | The assigned qty. is higher than the delivery or shipment qty. |
| 890 | *** Exchange overall messages, usage not specified. |
| 891 | Vendor and exchange partner do not match. |
| 892 | Customer and exchange partner do not match. |
| 893 | The assignable quantity should be between '&' and '&' |
| 894 | Delivery & assigned to purchase contract (load balancing &) |
| 895 | Exchange assignment is only possible for GI, item & is a GR. |
| 896 | Exchange assignment is not possible. |
| 897 | Validity end & of exchange & reached. Contracts cannot be assigned. |
| 898 | Document selection per exchange number not yet supported. |
| 899 | It is not possible to park invoices with exchange fees. |
| 900 | Delivery vendor is different from main vendor |