SE - Dienstleistungen Stammdaten Leistungsposition
The following messages are stored in message class SE: Dienstleistungen Stammdaten Leistungsposition.
It is part of development package ML in software component MM-SRV. This development package consists of objects that can be grouped under "R/3 External Services Management".
It is part of development package ML in software component MM-SRV. This development package consists of objects that can be grouped under "R/3 External Services Management".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Buffer table not up to date |
| 002 | Not possible to terminate function |
| 003 | No limits exist |
| 004 | Please select by either service number or service short text |
| 005 | No documents exist for this selection |
| 006 | Position cursor correctly |
| 007 | Class entered does not exist |
| 008 | Caution! Entry sheet & imported once already |
| 009 | Plant & does not exist |
| 010 | Purchasing organization & does not exist |
| 011 | Supplier & does not exist |
| 012 | Entry sheet & does not exist |
| 013 | No authorization to display entry sheet & |
| 014 | Please specify release group and release code |
| 015 | Please enter selection conditions |
| 016 | Not all entry sheets shown due to lack of authorizations |
| 017 | General error during release |
| 018 | No authorization to create entry sheet & |
| 019 | No authorization to change entry sheet & |
| 020 | Error deleting entry sheet |
| 021 | Only & purchase orders are displayed for each supplier |
| 022 | Entry sheet & does not belong to purchase order & & |
| 023 | Selected document & is not a purchase order |
| 024 | Only possible to remove & from display |
| 025 | Not possible to cancel acceptance immediately due to aggregation |
| 026 | You cannot maintain service specs. due to incomplete transfer structure |
| 027 | Data transmitted successfully |
| 028 | Data could not be transmitted |
| 029 | Maintain services or limits |
| 030 | No authorization to transmit |
| 031 | No valid data chosen |
| 032 | No entry data in your mail inbox |
| 033 | You have no authorization to read mails |
| 034 | Account assignment distribution by amount is not possible |
| 035 | Informatory line in item &1 &2 is not supported in external system |
| 036 | Line with blank quantity in item &1 &2 not supported in external system |
| 037 | Basic line in item &1 &2 is not supported in external system |
| 038 | Alternative line in item &1 &2 is not supported in external system |
| 039 | Outlines without service lines are not supported in the external system |
| 040 | Please enter just one selection date |
| 041 | No time recording data available for this purchase order |
| 042 | You have entered a negative quantity |
| 043 | Document & contains line types not supported by the catalog |
| 044 | Multiple account assignment not allowed for blanket (limit) items |
| 050 | No account assignment data can be entered for informatory lines |
| 051 | No account assignment data exists |
| 054 | No valuation class exists for account reference |
| 060 | You have selected all data records. Did you intend to do this? |
| 061 | Specify destination |
| 095 | Function can only be executed if taxes are active at service level |
| 096 | Function cannot be performed for this line (no tax code) |
| 097 | Function cannot be performed for this line (no tax jurisdiction code) |
| 098 | Internal message & & |
| 099 | Please enter numerals only |
| 100 | Please enter service no., short text, or standard service catalog no. |
| 101 | Specified service & does not exist |
| 102 | Acceptance indicator cancelled due to release strategy |
| 103 | Entry sheet & accepted |
| 104 | Please enter document and posting dates for acceptance document |
| 105 | Not possible to determine posting period for date & |
| 106 | Not possible to delete already accepted entry sheets |
| 107 | Entry sheet & already deleted |
| 108 | Acceptance of entry sheet & revoked |
| 109 | No entry sheets exist |
| 110 | Entry sheet & deleted |
| 111 | No services satisfying selection criteria found |
| 112 | Please enter an Internet address |
| 114 | Please enter a purchase order number |
| 115 | Please choose data to be transmitted |
| 116 | Please specify contract and item to be transmitted |
| 117 | General error during acceptance posting |
| 118 | Acceptance not possible (no account assignments) |
| 119 | Please maintain all mandatory-entry fields of the acct. assignment block |
| 120 | Number range conflict (internal package no. & already assigned) |
| 121 | Please enter a cost element |
| 122 | Cost element &1 in company code &2 not valid as at &3 |
| 123 | Maintain services or limits (function not possible) |
| 124 | It was not possible to determine a cost element for all service lines |
| 125 | The selected contracts are free of errors |
| 126 | No services satisfying search selection criteria found |
| 129 | Function performed |
| 130 | Contract does not contain service & |
| 131 | In the SAP System, field &2 in line &1 is defined as a mandatory field |
| 132 | Service &: price not allowed without service |
| 133 | Service &: net value could not be determined |
| 134 | Service &: please enter a price |
| 135 | Service & may not be entered (no limit) |
| 136 | Service &: no limit amounting to & for unplanned services exists |
| 137 | Service &: no overall limit for unpl. services amounting to & exists |
| 139 | Line &: please enter short text or service number |
| 140 | Service &: please specify unit of measure |
| 141 | Service &: please enter an input tax code (not an output tax code) |
| 142 | Please enter quantity in line & |
| 143 | Line &: please specify a service |
| 144 | &: quantity entered (&) exceeds target value & in contract |
| 145 | Please enter an input tax code, not an output tax code |
| 147 | Unplanned service & may not be entered |
| 149 | Service &: quantity & exceeds quantity & in purchase order |
| 150 | Already effected releases cancelled |
| 151 | Entry sheet & not subject to release strategy |
| 152 | Entry sheet without services cannot be released |
| 153 | No authorization for release group & and release code & |
| 154 | Release with code & not possible |
| 155 | Not possible to cancel release with code & |
| 156 | Please enter points score between 1 and & |
| 157 | Acceptance of blocked entry sheets not allowed |
| 158 | Release of blocked entry sheets not allowed |
| 159 | Price must be greater than 0 |
| 160 | No suitable entry sheets found |
| 161 | Please enter a valid release code |
| 162 | You have no authorization for release code & |
| 163 | Please enter a valid release group |
| 164 | Entry sheet & has in the meantime been changed (function not possible) |
| 165 | The entry sheets for PO no. & are already being processed |
| 166 | Not possible to block PO & |
| 167 | No authorization to accept entry sheet & |
| 168 | Error posting entry sheets |
| 169 | No suitable documents found |
| 170 | Please choose a valid line |
| 171 | Release/acceptance terminated |
| 172 | "Final entry" indicator already set |
| 173 | Releases saved |
| 174 | Not possible to block accepted documents |
| 175 | Blocking not possible (document in process of being accepted) |
| 176 | "Final entry" indicator has already been set in entry sheet & |
| 177 | "Final entry" indicator has not been set in entry sheet & |
| 178 | Please specify an account assignment category |
| 179 | Account assignment category 'U' not defined here |
| 180 | Specify account assignment |
| 181 | Please specify a valid account assignment |
| 182 | Entry must be within validity period of purchase order (& - &) |
| 183 | Chosen data incorrect |
| 184 | Error importing data |
| 185 | No data chosen |
| 186 | No preventive maintenance plan exists for this purchase order item |
| 187 | Master record does not exist |
| 188 | Adoption of planned services not possible |
| 189 | Please maintain a short text |
| 190 | Please enter contract number and item |
| 191 | Please enter account assignment category for this item category |
| 192 | Please enter purchasing group |
| 193 | Please enter material/service group |
| 194 | Contract item & & does not exist or not an external service item |
| 195 | Start date of period later than end date (Please correct) |
| 196 | Entry sheet with communication number & already exists |
| 197 | Purchase order & & deleted |
| 198 | No provision for service entry for purchase order & & |
| 199 | No authorization to display entry sheets for purchase order & & |
| 200 | You have not selected a valid column |
| 201 | Please position cursor on a service |
| 202 | Please position cursor on an outline |
| 203 | You have not selected a valid line |
| 204 | Please position cursor on a contract |
| 205 | No data found |
| 206 | Collective processing of an incomplete document is not allowed |
| 207 | Purchase order & & locked |
| 208 | Error initializing text |
| 209 | Error reading text |
| 210 | Error copying text |
| 211 | Service long text adopted in document |
| 212 | Entry sheet successfully created |
| 213 | Entry sheet not created |
| 214 | Error during update |
| 215 | Purchase order & incomplete (parked) |
| 216 | Contract has no follow-on documents |
| 217 | Purchase order &1 is incomplete (on hold) |
| 220 | Data being sent |
| 221 | Send error occurred |
| 225 | Maximum allowed value is &1 due to final account assignment |
| 226 | Maximum permissible value is &1 |
| 233 | Value limit allows further value of & & only |
| 234 | No entries satisfying selection criteria exist |
| 235 | Please position cursor on a class |
| 236 | Please position cursor on a service |
| 237 | Prices can only be displayed for services |
| 238 | Please enter a currency for price display |
| 239 | Contract item & & does not exist, central contract or without service |
| 240 | Combination invoicing plan + service-based IV + ERS not allowed |
| 242 | Runtime of entry must fall within runtime of purchase order (& - &) |
| 250 | Unit of measure of formula result & not convertible into & |
| 251 | Result of formula calculation & is zero |
| 252 | Please enter a value for variable(s) & (&) |
| 253 | Please specify a formula |
| 254 | Formula & does not exist |
| 255 | Formula & not yet read or checked |
| 256 | A variable can have max. eight characters |
| 257 | You can use max. five variables in a formula |
| 258 | Entry sheet already deleted (not possible to copy) |
| 259 | "Final entry" indicator set |
| 260 | Limits allowed with goods-receipt-based invoice verification only |
| 267 | Down payment already exists, cannot delete line |
| 268 | Invoice already exists, cannot delete line |
| 270 | Only numeric entries allowed for number assignment |
| 271 | Entry sheet & already exists |
| 272 | Number & not within interval & |
| 273 | External number assignment requires numerical entry |
| 274 | Service-based invoice verification not active |
| 280 | Error converting work from & into & |
| 281 | Please enter a unit of measure for the work |
| 282 | Error converting quantity in work (from & into &) |
| 283 | Calculated value for work too large |
| 284 | Unit of measure for work must be a unit of time |
| 285 | Overall value of work in & becomes to large |
| 286 | Value of work may not be negative |
| 290 | Negative quantities not allowed |
| 291 | Negative quantities and values not allowed |
| 292 | Not possible to enter a negative price |
| 300 | Please enter either a service number or a text |
| 301 | Service number entered (&) does not exist |
| 302 | Please enter a unit of measure |
| 303 | You have not selected a valid line |
| 304 | Line type "open quantity" cancelled |
| 306 | Change in creation indicator in line $ not allowed |
| 307 | All creation indicators in subpackage for line $ will be adjusted |
| 308 | Change in invoice indicator in line $ not allowed |
| 309 | Change in invoice indicator in line $ will be adjusted in subpackage |
| 310 | Combination of bidder's line and supplementary line not allowed |
| 311 | Combination of basic line and alternative line not allowed |
| 312 | Informatory line cannot have a different line category |
| 313 | Specify a valid service type |
| 314 | Please enter a unit of measure |
| 315 | Please enter a service (not possible to specify quantity alone) |
| 316 | Enter a price |
| 317 | Line number not unique or is outside the interval |
| 318 | External service number is not sufficient (Please enter internal number) |
| 319 | Please enter a quantity |
| 320 | Quantity must correspond to at least the already entered quantity $ |
| 321 | You can still enter a maximum of $ $ |
| 322 | Service line $ does not exist in the purchase order |
| 323 | You cannot enter the unplanned service |
| 324 | Deletion not possible (outline level & contains services) |
| 325 | Negative quantity not allowed |
| 326 | Price without service not allowed |
| 327 | Total amount must be at least amount & that is already entered |
| 328 | Please enter a valid standard service catalog number |
| 329 | Different jurisdiction code & |
| 330 | Service type & does not exist or edition is invalid |
| 331 | Service type data reset |
| 332 | SSC item contains variable symbols (Please complete long text) |
| 333 | Updating of conditions not supported in Release 3.0 |
| 334 | Please enter network number and operation number |
| 335 | Service quantity is less than sum of final account assignment quantities |
| 336 | Operation & & does not exist or does not include any services |
| 337 | Please enter a line number |
| 338 | Line number entered is outside the allowed interval |
| 339 | Please enter a maintenance order number and an operation number |
| 340 | Tax jurisdiction & of account assignment adopted in service line |
| 341 | PO item must have account assignment for invoicing plan |
| 343 | Outline level & does not exist |
| 344 | Specified line $ in contract does not exist |
| 345 | Please enter a line number within the outline level |
| 346 | Quantity entered $ exceeds target quantity $ in contract |
| 347 | Total value entered ($) exceeds target value in contract ($) |
| 348 | Line with open quantity only allowed in operation, requisition, or RFQ |
| 349 | You have defined the line as a blanket line (quantity will be set to 1) |
| 350 | Purchase requisition & & does not exist |
| 351 | The document & & does not contain any services |
| 352 | Please enter number and item |
| 353 | Line flagged as informatory line (quantities/values will be reset) |
| 354 | Please indicate to which basic line the alternative belongs |
| 355 | Line entered does not exist |
| 356 | Line entered not a basic item |
| 357 | Line assignment only allowed in case of alternative line |
| 358 | Path entered for outline level does not exist |
| 359 | Highest outline level cannot be changed here |
| 360 | Highest outline level may not be deleted |
| 361 | Service not included in contract |
| 362 | Service not included in purchase order |
| 363 | Quantity entered $ exceeds quantity $ in purchase order |
| 364 | No overall limit of & for unplanned services exists |
| 365 | No limit for unplanned services amounting to & exists |
| 366 | No limit for unplanned services amounting to & exists |
| 367 | Line & can only be logically deleted (release orders already exist) |
| 368 | Line & can only be logically deleted |
| 369 | No conditions exist |
| 370 | Value of line exceeds allowed value limit |
| 371 | Value of service item exceeds allowed value limit |
| 372 | No default values for services defined in customizing |
| 373 | Number range & for external services management not maintained |
| 374 | No services exist in reference document |
| 375 | Line flagged as line with open quantity (quantity will be reset) |
| 376 | Time recording selection may only be started once per transaction |
| 377 | Not possible to determine net value |
| 378 | Total value of service specifications too high |
| 379 | Last line reached |
| 380 | Last page reached |
| 381 | Short text may not be cancelled |
| 382 | Service & flagged for deletion |
| 383 | Service & blocked for Purchasing |
| 384 | Please enter complete path for outline level, without gaps |
| 385 | User exit "formula" & |
| 386 | Enter an entry sheet number |
| 387 | Entry sheet & does not exist |
| 388 | Outline level & ( & ) in hierarchy level & not unique |
| 389 | Number range interval & for service packages nearly exhausted |
| 390 | Number range interval & for service packages exhausted |
| 391 | Number range interval & for entry sheet nearly exhausted |
| 392 | Number range interval & for entry sheet exhausted |
| 393 | Argument & missing in field selection table for service |
| 394 | Function not possible with this selection |
| 395 | Account assignment data incomplete |
| 396 | Value of specs. less than zero (function cannot be performed) |
| 397 | Value of account assignment & negative |
| 398 | Total account assignment value from line & is negative |
| 399 | Contract does not exist or this is not a service item |
| 400 | Abend saving file $ |
| 401 | Please enter contract number and item |
| 402 | Sum of values exceeds the allowed maximum value per service line |
| 403 | Supplier does not exist |
| 404 | Please specify a purchasing organization |
| 405 | Negative total service value not allowed |
| 406 | Individual services cannot be selected from outline screen |
| 407 | Target value of value contract exceeded |
| 408 | Enter an entry sheet number |
| 409 | Service & blocked for plant maintenance |
| 410 | Model service specs & still used in limits (Deletion not possible) |
| 411 | Logical deletion indicator for line & cancelled |
| 412 | Number assignment set up wrongly for conditions |
| 413 | No renumbering (increment 0) |
| 414 | Please enter model specifications number |
| 415 | Model service specifications & do not exist |
| 416 | Model specifications & contain no services |
| 417 | Usage of model service specifications & blocked |
| 418 | Entry of services performed not allowed for this item |
| 419 | Material/service group & does not exist |
| 420 | Data carrier has wrong format |
| 421 | Quantity entered $ exceeds quantity $ in order |
| 422 | Control for unplanned services in SD measurement list |
| 423 | No entry sheets selected for correction |
| 424 | First target reached |
| 425 | Release quantity becomes negative |
| 426 | Unplanned released quantity becomes negative |
| 427 | Service &: quantity released becomes negative |
| 428 | Service &: unplanned released quantity becomes negative |
| 429 | Service not included in operation |
| 430 | Invoicing plan with value 0 not allowed |
| 431 | Quantity recorded becomes negative |
| 432 | Service &: quantity recorded becomes negative |
| 433 | Work entered becomes negative |
| 434 | Service &: work entered becomes negative |
| 435 | Work entered & exceeds work & in operation |
| 436 | Service &: work & exceeds work & in operation |
| 437 | Not possible to delete basic line & (alternative line & exists) |
| 438 | Quantity & exceeds target quantity & for the purchase req. by & |
| 439 | Value of acc assgn. & is greater than the PO acc. assgn. value by & |
| 440 | No authorization to create standard service catalog & & |
| 441 | No authorization to change standard service catalog & & |
| 442 | No authorization to display standard service catalog & & |
| 443 | Please enter a valid unit of measure |
| 445 | For final account assignment items distribution is sequential |
| 450 | Please specify at least one search criterion |
| 451 | No purchase orders satisfying selection criteria exist |
| 452 | No contracts satisfying selection criteria exist |
| 453 | No quotations satisfying selection criteria |
| 454 | No requisitions satisfying selection criteria entered exist |
| 455 | No combination of CATS and PO corresponding to selection exists |
| 456 | Interface to CATS could not be updated (document number &) |
| 457 | Interface to CATS successfully updated (document number &) |
| 458 | No record selected for transfer |
| 459 | Please enter short text or service number |
| 460 | Please maintain all mandatory fields |
| 461 | Personnel number & does not exist |
| 462 | No data left for transmission |
| 463 | Error deleting CATS document & |
| 464 | Negative quantities not allowed in service-based invoice verification |
| 465 | Negative prices not possible with service-based invoice verification |
| 466 | Entered quantity reduced too much |
| 477 | Conditions for service price determination incomplete |
| 478 | No reference services exist |
| 479 | No copyable service lines in reference document |
| 488 | Contract & & adopted as source of supply |
| 498 | Condition type GPRO not maintained in condition schema |
| 500 | **** General Errors: Service Entry **** |
| 501 | Purchase order item is not a service item |
| 502 | Purchase order item does not exist |
| 503 | Error: modification group $ $ not programmed |
| 504 | Service entry sheets saved |
| 505 | Purchase order & & does not exist |
| 506 | No service items selected |
| 507 | Error posting acceptance (EMKPF-SUBRC = $) |
| 508 | Error in account coding allocation |
| 509 | Account assignment for entry sheet $ missing |
| 510 | Entry sheet $ does not exist |
| 511 | Please define the number range for the entry sheet (SERVICE3) |
| 512 | Scope of list & not defined |
| 513 | Entry sheet not in clipboard |
| 514 | Function not allowed |
| 515 | Items omitted due to missing authorizations |
| 516 | Missing authorization: & & & |
| 517 | Entry sheet without services cannot be accepted |
| 518 | No account assignment exists for service line & |
| 519 | No message schema assigned for service entry |
| 520 | The message generated for sheet $ does not include a printer destination |
| 521 | No message generated for outputting of sheet $ |
| 522 | Please specify purchase order or entry sheet |
| 523 | Only entry sheets for purchase order $ selected |
| 524 | Not possible to enter services ("final entry" indicator set) |
| 525 | No account assignment data maintained |
| 526 | Service entry sheet saved, acceptance document & posted |
| 527 | Number range interval & for object & not yet created |
| 528 | Number range &, object &, not defined for internal assignment |
| 529 | The purchase order has not been released |
| 530 | No changes made |
| 531 | Time recording data exists for the purchase order |
| 532 | Your mail inbox contains service entry data |
| 533 | Data incorrect |
| 534 | Entry sheet & created |
| 535 | Service specifications have wrong structure |
| 536 | Short text and number of outline not maintained |
| 537 | Service description (number, short text) missing in line & |
| 538 | Planned service selection not allowed in display mode |
| 539 | Please enter value between 0 and 100 |
| 540 | Entry sheet & saved |
| 541 | Entry sheet with value 0 cannot be accepted |
| 542 | Adoption of planned serv. not defined for PO with acct. assgt. category U |
| 543 | Enter a short text |
| 544 | Purchase order has different account assignment category |
| 545 | Structure is limited to a maximum of four levels |
| 550 | Unit for conversion missing |
| 551 | Time unit missing |
| 552 | Unit for time measurement does not have dimension "time" |
| 553 | No conversion from & & possible |
| 554 | Numerator for conversion missing |
| 555 | Denominator for conversion missing |
| 556 | No factors for conversion from & to & can be determined |
| 557 | Error in Customizing unit & |
| 558 | No conversion possible with factors & and & |
| 559 | No matching PO items selected |
| 563 | Enter tax code for external services (subsequent settlement) |
| 564 | Returns not possible for service items |
| 565 | Contract number/item is different from item reference |
| 566 | Error in service fields: go to service overview |
| 586 | Model specifications will be saved without services |
| 587 | Acceptance document already exists for entry sheet |
| 588 | Requisition is closed or has different source of supply |
| 589 | Service items can only be saved as requisition items |
| 590 | Please enter an existing requisition number |
| 591 | Requisition & does not exist or is not a service requisition |
| 592 | Requisition has a different source of supply |
| 593 | Requisition already closed |
| 594 | Requisition not yet released |
| 595 | Account assignment category of requisition differs from that of PO |
| 596 | Model specifications not changed |
| 597 | Model specifications & saved |
| 598 | This item category can only be saved as a requisition item |
| 599 | Entry & & missing from variant table (T162V) |
| 600 | Position cursor correctly |
| 601 | In case of multiple account assignment, enter distribution indicator |
| 602 | Max 99 account assignments allowed |
| 603 | Please position cursor on existing line |
| 604 | System could not determine a consumption account for service & |
| 605 | No lower hierarchy levels exist |
| 606 | No services assigned to hierarchy level |
| 607 | Please position cursor on an outline level |
| 608 | The selected service specifications are not directly comparable |
| 609 | Enter a valid value |
| 610 | Purchasing object & & does not exist or is not transmittable |
| 611 | No data transferred |
| 612 | File & written (size: &) |
| 613 | Please save maintained data first |
| 614 | File & does not correspond to interface definition |
| 615 | Error reading file |
| 616 | No data imported |
| 617 | Function not allowed in display mode |
| 619 | Alternative line cannot be entered |
| 621 | Entry of service & not allowed |
| 622 | Internal error |
| 623 | Prices incompletely maintained |
| 624 | Service type & & already exists |
| 625 | SSC number entered does not exist |
| 626 | No purchase requisitions selected |
| 627 | Purchase requisition & & reopened |
| 628 | No condition update possible for this document type |
| 629 | Taxes are active at service level |
| 630 | No service long texts in entry sheet & |
| 631 | No long text in header of entry sheet & |
| 650 | Combination of GR/IR control not allowed for external services |
| 651 | "Acct. assignment unknown" not allowed w/o GR-based invoice verification |
| 652 | "Account assignment unknown" not allowed without goods receipt |
| 653 | GR-based invoice verification necessary in case of assigned service plans |
| 654 | Goods receipt not allowed in case of item category B |
| 655 | Service-based invoice verif. requires GR "NO" or GR-based invoice verif. |
| 656 | Error in archiving class MS_SERVICE! |
| 658 | Price change not allowed for this combination (see long text) |
| 663 | Error copying document conditions into master conditions |
| 664 | Existing master condition valid from & to & changed |
| 681 | Please enter a model specifications number |
| 682 | Model specifications & do not exist |
| 683 | Model specifications & already exist |
| 685 | Switching between distribution indicators is not allowed |
| 686 | AA item has final AA indicator for unplanned service |
| 687 | Cannot be deleted, as account assignment item contains posting |
| 689 | Error updating table & |
| 691 | Combination of these line categories not allowed |
| 700 | Service type & & does not exist in language & |
| 701 | Sum of text module lengths may not exceed 18 |
| 702 | Format and length of text module must be maintained |
| 703 | Structure of service type must be defined |
| 704 | Error(s) has/have occurred (See error list) |
| 705 | No change documents exist for service type & & |
| 706 | Max. 6 text modules may be maintained |
| 707 | No standard texts exist for service type & & |
| 708 | Start of changes reached |
| 709 | End of changes reached |
| 710 | No changes exist |
| 711 | Structure of service type & & error-free |
| 712 | Please select valid line |
| 713 | Buffer empty |
| 714 | No error messages to be displayed exist |
| 715 | Please enter service type, edition, and service category |
| 716 | Service type & & already exists |
| 717 | Service type & & does not exist |
| 718 | User & already processing service type & & |
| 719 | Standard service specifications &1 &1 saved |
| 720 | No authorization to display the selected document |
| 721 | Requisition already converted into purchase order & & |
| 722 | Total amount & that you entered is smaller than the total value |
| 723 | Total amount & that you entered is larger than the total value |
| 724 | Distribution by quantity is not permissible for unplanned services |
| 729 | Customizing incorrectly maintained |
| 730 | Header conditions cannot be maintained without service specifications |
| 731 | New entries will not be taken into account when new prices are calculated |
| 732 | Enter a final account assignment (FAA) reason: service line has FAA |
| 733 | Remove the double entries for the account assignment object |
| 741 | Service quantity cannot be less than &1 |
| 742 | System changing distribution logic from percentage to quantity based |
| 750 | Wrong rule for & |
| 751 | Reference invoicing plan not a Purchasing invoicing plan |
| 752 | Maintenance of an invoicing plan that is active in doc. & not allowed |
| 753 | Invoicing plan & saved |
| 754 | No purchase order has items with periodic invoicing plan |
| 755 | Invoicing plan for item & successfully updated |
| 756 | Invoicing plan type invalid (Refer to F4 help) |
| 757 | Reference invoicing plans cannot be transported |
| 758 | Model service specs. & cannot be configured (no object dependencies) |
| 759 | No services exist |
| 760 | No invoicing plan types defined |
| 761 | Invoicing plan type & does not exist |
| 762 | Please enter an invoicing plan type |
| 763 | Item & has no invoicing plan |
| 764 | Invoicing plan function not possible in case of valuated good receipt |
| 765 | No automatic generation of invoice from invoicing plan dates |
| 766 | Invoicing plan not possible in case of GR-based invoice verification |
| 767 | Invoice cannot be created for item & |
| 768 | Final invoice indicator set for item & |
| 769 | Items with invoicing plan must have account assignment |
| 770 | No value-based commitments updating defined for unit of measure & |
| 771 | Sum of invoice values differs from item value |
| 772 | Sum of percentages is not 100% of item value |
| 773 | Delivery costs not allowed in invoicing plan |
| 774 | Invoicing plan not allowed in case of consignment items |
| 775 | Invoicing plan not allowed in case of stock transfer |
| 776 | Invoicing plan not allowed in case of text items |
| 777 | No invoicing plan possible if price determination date is GR date |
| 778 | In case of period inv. date, please use rule w. base date = inv. date |
| 779 | Check the dates in the invoicing plan |
| 780 | Invoicing rule & unsuitable for invoicing plan type |
| 781 | Invoice value may not be negative (value has been corrected) |
| 782 | Date category &1 does not exist for invoicing plan type &2 |
| 783 | Invoicing plan type & does not exist |
| 784 | Define date category during maintenance of invoicing plan type |
| 785 | Not all services assigned to a cost element |
| 786 | Price not available for all services |
| 787 | Configuration of entry sheets not possible |
| 788 | Change in acct. assignment has no effect on cumulative updating of costs |
| 789 | Not possible to determine a price for service & |
| 790 | Pricing type & not allowed for invoicing dates |
| 791 | Pricing type & unsuitable for invoicing plan type (no entry) |
| 792 | Invoicing plan not allowed in the case of blanket (limit) items |
| 793 | Invoices or down payments already exist |
| 794 | Account assignment error in acceptance posting. Inform administrator! |
| 795 | Invoicing plan not allowed, as service lines exist with FAA indicator |
| 796 | Invoicing plan not allowed, as items exist with FAA indicator |
| 797 | Reference invoicing plan is not a partial invoicing plan |
| 798 | Value of contingency item not included in total value |
| 799 | The service specification total value for RFQ &1 &2 is zero |
| 800 | The invoicing plan category must be "B" |
| 801 | Value of assessment/apportionment line not included in total value |
| 810 | Error in configuration settings |
| 812 | Select the service lines for which you wish to change the values |
| 814 | Search term not found |
| 815 | No further occurrences of search term |
| 820 | No unit costing exists for this line |
| 840 | See CATS transfer log |
| 841 | Only all times for a PO item can be transferred |
| 842 | Data already transferred (See transfer log) |
| 843 | No results log exists |
| 845 | Field &1 is deleted as it is not relevant for &2 invoice plan |
| 846 | Change in field &1 is discarded as it is not relevant for &2 invoice plan |
| 856 | Entry sheet could not be deleted |
| 857 | Function not possible |
| 858 | Quantity may not exceed quantity already entered & |
| 859 | Quantity entered &1 less than target quantity &2 in contract |
| 860 | Unplanned quantity released becomes positive |
| 861 | Service &: unplanned quantity released becomes positive |
| 862 | Quantity entered &1 less than quantity & in purchase order |
| 863 | Service &1: quantity &2 less than quantity &3 in purchase order |
| 873 | Model specifications & contain no services |
| 878 | Please maintain all fields in Vendor Evaluation |
| 879 | Line with percentage = 0 created in overall account assignment |
| 880 | Error initializing configuration |
| 881 | Error assigning values to characteristics |
| 882 | Please enter number for set of model service specifications |
| 883 | Error in configuration |
| 884 | Error saving configuration instance |
| 885 | Enter an amount that is less than the net price |
| 886 | Deletion not possible (Blocked invoice exists) |
| 887 | Deletion not possible (Blocked invoice exists for service entry sheet &) |
| 888 | Line can only be logically deleted (Blocked invoice exists for SES &) |
| 890 | Distribution reset: only one service line is maintained |
| 891 | Combination negative price and negative quantity not allowed |
| 892 | Model specifications & already being processed |
| 893 | Not possible to set block |
| 894 | Entry sheet & already being processed |
| 895 | Blocking error |
| 896 | Enter set of model service specifications |
| 897 | Model service specifications & do not exist |
| 898 | Entry sheet was not created |
| 899 | Time-recording data already being processed |
| 900 | Entry sheet already accepted (not poss. to change final entry indicator) |
| 911 | Deletion not possible (Parked invoice exists) |
| 912 | Deletion not possible (Parked invoice exists for service entry sheet &) |
| 913 | Line can only be logically deleted (Parked invoice exists for SES &) |
| 997 | |
| 998 | Text contains formatting -> SAPscript editor |
| 999 | Enter an expected value |