VK - Pflege und Bearbeitung von Konditionen
The following messages are stored in message class VK: Pflege und Bearbeitung von Konditionen.
It is part of development package VKOK in software component SD-MD-CM. This development package consists of objects that can be grouped under "Application development R/3 conditions: customers".
It is part of development package VKOK in software component SD-MD-CM. This development package consists of objects that can be grouped under "Application development R/3 conditions: customers".
Message Nr ▲ | Message Text |
---|---|
000 | *** Output for conditons ************************************** |
001 | Select a line |
002 | Enter an item |
003 | There are no more items |
004 | Scales cannot be defined for condition type & |
005 | There are no more conditions |
006 | There are no condition records for this selection |
007 | Material &1 not defined for sales organization &2 with dist. channel &3 |
008 | Sales org. &1, dist. channel &2 not maintained for material &3 |
009 | Material & is marked for deletion |
010 | Enter a currency |
011 | Currency & is not defined |
012 | Division & is not defined |
013 | Distribution channel & is not defined |
014 | Sales organization & is not defined |
015 | Transaction & is not allowed for this application |
016 | Condition table ID &2 (for usage &1) is not available. |
017 | Database table & does not exist |
018 | Application & is not defined |
019 | Creation category & is not defined |
020 | Customer & does not exist |
021 | No condition records exist for this selection |
022 | Enter a unit of measure |
023 | Condition records saved |
024 | Table &1 is not defined for use with condition type &2 |
025 | The creation of records for condition type & is not defined |
026 | No rebate agreement was selected |
027 | Agreement type &1 with category &2 already exists |
028 | Rebate condition & is not defined for this transaction |
029 | Enter a condition type |
030 | Customer group & is not defined |
031 | Price list type & is not defined |
032 | Condition group & is not defined |
033 | Product hierarchy & is not defined |
034 | Plant & is not defined |
035 | &1 falls below the limit &2 in the condition record |
036 | &1 exceeds the limit &2 in the condition record |
037 | &1 falls below the limit &2 for condition type &3 |
038 | &1 exceeds the limit &2 for condition type &3 |
039 | The lower limit is larger than the upper limit |
040 | Condition type & is not defined |
041 | Enter a condition type |
042 | Position the cursor on a valid line |
043 | You cannot insert any data before the main condition type & |
044 | You cannot delete the main condition type & |
045 | Condition type &1 is not in procedure &2 &3 &4 |
046 | Base &1 &2 must be larger than the preceding value &3 &4 |
047 | Amount &1 &2 must be smaller than the preceding value &3 &4 |
048 | Amount &1 &2 must be larger than the preceding value &3 &4 |
049 | Base &1 &2 must be smaller than the subsequent value &3 &4 |
050 | Amount &1 &2 must be larger than the subsequent value &3 &4 |
051 | Amount &1 &2 must be smaller than the subsequent value &3 &4 |
052 | Usage & is not defined |
053 | Purchasing organization & is not defined |
054 | Supplier & does not exist |
055 | Supplier &1 is not maintained for purchasing organization &2 |
056 | Material & does not exist |
057 | Material &1 is not maintained for plant &2 |
058 | Condition record number & does not exist |
059 | No changes carried out |
060 | Usage &1 and application &2 is not defined |
061 | There are no access sequences for condition type & |
062 | No parameters were entered (RV_GET_CONDITION_TABLES) |
063 | Select only one line |
064 | Access sequence & is not defined |
065 | The condition record entered already exists |
066 | Country or region & is not defined. |
067 | Internal error: T &1 F &2 I &3 |
068 | Condition exclusion & is not defined |
069 | Unit of measure & is not defined |
070 | Unit of measure &1 is not defined for material &2 |
071 | Currency change from &1 to &2; check the scales |
072 | No scales exist |
073 | The validity periods do not overlap |
074 | Prices cannot be negative |
075 | Sales org. &1 and dist.chan. &2 are not fully maintained |
076 | Conditions cannot be created in distribution channel & |
077 | Sales org. &1 and division &2 are not sufficiently maintained |
078 | Conditions cannot be created in division & |
079 | Scale value &1 falls below limit &2 in the condition record |
080 | Scale value &1 exceeds limit &2 in the condition record |
081 | Scale value &1 falls below limit &2 for condition type &3 |
082 | Scale value &1 exceeds limit &2 for condition type &3 |
083 | Conditions for the selection entered are blocked by & |
084 | The condition is currently blocked by & |
085 | No authorization for &1 for condition type &2 |
086 | No authorization for &1 for purchasing organization &2 |
087 | No authorization: &1 for distribution channel &2 |
088 | No authorization: &1 for distribution channel &2 division &3 |
089 | No authorization: &1 for sales organization &2 |
090 | No authorization: &1 for sales org. &2 distribution channel &3 |
091 | No authorization: &1 for sales org. &2 dist.channel &3 division &4 |
092 | There is no display report for access sequence & |
093 | Responsibility & is not defined |
094 | Entry definition for &1 &2 &3 does not exist |
095 | You cannot enter units of measure for formulae |
096 | Unit & is not a unit of weight |
097 | Unit & is not a unit of volume |
098 | "From" date (&1) must come before "to" date (&2) |
099 | Tax indicator &1 is not defined for use with condition type &2 |
100 | Saving not necessary. No changes were made |
101 | Saving not necessary. No data was added |
102 | The condition record to be copied does not exist. |
103 | The selection of condition records was interrupted. |
104 | Condition record with same key is already being processed. See long text. |
105 | Material pricing group & is not defined |
106 | Only the 'BT' 'I' or 'EQ' 'I' options are allowed |
107 | Company code & is not defined |
108 | Condition type group & was not processed completely |
109 | Enter an item in every field |
110 | No tables exist for the selected, related fields |
111 | Pricing report & deleted |
112 | Pricing report & does not exist |
113 | Lower limit is higher than upper limit |
114 | No pricing report to be generated were found |
115 | Report & cannot be carried out |
116 | Pricing report & cannot be deleted |
117 | Enter a condition report |
118 | Material listing/exclusion type & is not defined |
119 | Determination type & is not defined |
120 | Substitution reason & is not defined |
121 | Procedure & is not defined |
122 | Alternative unit of measure & is not defined |
123 | Enter a material |
124 | FCODE = & is not defined |
125 | Price change defined is not clear |
126 | Price change of & % cannot be carried out |
127 | No currency specification found for & in TCURR |
128 | Payer & is currently being processed |
129 | Please enter the required price change |
130 | Condition rate has been increased/decreased by &1 &2 (no rounding rule) |
131 | Condition rate after price change = 0 |
132 | Condition rate after price change is negative |
133 | Condition rate after price change is positive |
134 | Condition rate after rounding = 0 |
135 | Condition rate after rounding is negative |
136 | Condition rate after rounding is positive |
137 | Scale amounts after rounding are incorrect |
138 | Material &1 was found (reason: &2) |
139 | Scale amounts incorrect |
140 | Upper limit for condition type exceeded |
141 | Lower limit for condition record not reached |
142 | Lower limit for condition type not reached |
143 | Upper limit for condition record exceeded |
144 | No exchange rate found for currency entered |
145 | Currency & does not exist in table TCURX |
146 | Rounding rule & does not exist |
147 | Condition rate increased (without rounding rule): &1 &2 |
148 | Condition rate after price change is less than 100- % |
149 | Upper limit for condition type in scale amount has been exceeded |
150 | Amount has fallen below lower limit for condition record in scale amount |
151 | Amount has fallen below lower limit for condition type in scale amount |
152 | Upper limit for condition record exceeded in scale amount |
153 | Prices in scale cannot be negative. |
154 | Tax indicator &1 has percentage rate &2 |
155 | The deletion ind. has been cancelled |
156 | The conditions selected have not been marked for deletion |
157 | Material &1 found on the basis of entry &2 (reason &3) |
158 | Please position cursor on a key combination |
159 | Number range & does not exist for rebate |
160 | Number range interval & not defined for internal number assignment |
161 | Number range object BONUS does not exist |
162 | Rebate agreement & is already being processed |
163 | System error blocking agreement |
164 | Enter an agreement |
165 | Agreement & does not exist |
166 | &1 &2 created |
167 | &1 &2 changed |
168 | &1 &2 deleted |
169 | Sales group &1 is not allowed for sales office &2 |
170 | Sales office &1 is not allowed for sales area &2 &3 &4 |
171 | Sales office & does not exist |
172 | Sales group & does not exist |
173 | Sales area &1 &2 &3 does not exist |
174 | Rebate recipient & does not exist |
175 | Rebate recipient &1 does not exist in sales area &2 &3 &4 |
176 | Number range interval & not defined for external number assignment |
177 | Rebate agreement & does not lie within an external number interval |
178 | Rebate agreement & already exists |
179 | Number range interval & for rebate does not exist |
180 | Payment method &1 is not defined for country or region &2. |
181 | Conditions with alternative validity periods have been limited |
182 | Validity period &1 cannot start before the rebate becomes valid &2 |
183 | Validity period &1 cannot end after the rebate agreement ends &2 |
184 | No authorization for &1 &2 in sales area &3 |
185 | The volume rebate group & does not exist |
186 | Partner function & is not a sales employee |
187 | Sales order type & is not assigned to a billing type |
188 | Billing type &1 is not assigned to order type &2 |
189 | Sales order type & is not allowed for final settlement |
190 | Sales order type & is not allowed for rebate correction |
191 | Status & is not allowed here |
192 | Condition type & is not defined for rebate agreements |
193 | Program error: entry missing in table &1 for billing items &2 &3 |
194 | Rebate agreement type & is not defined |
195 | Rebate agreement type & not assigned to sales order type |
196 | A credit memo request was created for settlement |
197 | The credit memo request you created was reset |
198 | Customer & is not entitled to rebate |
199 | Please maintain settlement materials for all conditions |
200 | **** Output for the LV13A function group |
201 | INSERT error. Return code & |
202 | UPDATE error. Return code & |
203 | DELETE error. Return code & |
204 | INSERT error Table KONH. Return code & |
205 | UPDATE error Table KONH. Return code & |
206 | DELETE error Table KONH. Return code & |
207 | INSERT error Table KONP. Return code & |
208 | UPDATE error Table KONP. Return code & |
209 | DELETE error Table KONP. Return code & |
210 | INSERT error Table KONM. Return code & |
211 | UPDATE error Table KONM. Return code & |
212 | DELETE error Table KONM. Return code & |
213 | INSERT error Table KONW. Return code & |
214 | UPDATE error Table KONW. Return code & |
215 | DELETE error Table KONW. Return code & |
216 | Loop during posting: Table & |
217 | Condition type & is not defined for taxes |
218 | ASSIGN error in communication work area (KOMG etc.) |
219 | INSERT error KONA (key &1 &2; return code &3) |
220 | READ error for update of table KONA (key &1 &2; return code &3) |
221 | UPDATE error for table KONA (key &1 &2; return code &3) |
222 | DELETE error for table KONA (key &1 &2; return code &3) |
223 | The sales figures are possibly not up-to-date for rebate recipient &. |
224 | The customer masters are being processed by another user |
225 | Agreement type &1: Condition type group &2 is incomplete |
226 | Error during insert in table KONAIND return code & |
227 | Error during update in table KONAIND returncode & |
228 | Error during deletion in table KONAIND returncode & |
229 | No condition update exists for the items selected |
230 | Position the cursor on the existing entry |
231 | Rebate agr.independ.of sales vol.requires a fixed amount for calc.type |
232 | Accruals cannot be corrected for payments independent of sales volume |
233 | Program error: Condition table or condition type does not exist |
234 | No procedure was specified for condition record determination |
235 | Mark the line(s) to be processed |
236 | Mark one line only to be moved |
237 | All lines may not be deleted |
238 | The cond.type has a reference cond.type - Enter records for cond.type & |
239 | Transaction & is missing in table T180 |
240 | Region &1 &2 is not defined |
241 | Validity periods for condition records exceed the agrmt validity period |
242 | Tax ID & cannot be checked (there are several/no tax records) |
243 | Define the graduated scales in the condition type |
244 | Billing document selection will be carried out as of document & |
245 | Material & has already been entered |
246 | From-to date of the arrangement will be adopted for the condition |
247 | Error in quantity conversion: Billing document &1 item &2 |
248 | Interval scales are not defined in supplementary billing |
249 | In case of subsequent refund, tables are allowed only once |
250 | You have no authorization for the activity requested |
251 | Transportation is not defined for master data |
252 | Order type & is not defined |
253 | The agreements are being edited by another user |
254 | Screen &1 &2 has been created |
255 | Payment data from the agreement will be copied into the conditions |
256 | First enter a material |
257 | Recall pricing report & for regeneration |
258 | Enter an agreement number |
259 | Change documents for conditions not yet saved are not possible |
260 | *****Condition archiving****************** |
261 | Select either 'incl' or 'excl' deletion ID |
262 | No authorization for usage &1 and activity &2 |
263 | During 'live' run, an archive file must be created |
264 | No archiving from applications with document check; more than & documents |
265 | Retail promotion & does not exist |
266 | Maintain Customizing data (get_customizing_data-Return code &) |
267 | Select Archiving Session (Open_for_move Return Code &) |
268 | The to-from date will be copied from the retail promotion for the cond. |
269 | No document check can be performed for application & |
270 | *****Condition Indexes******** |
271 | No active indexes exist |
272 | This change requires a reorganization of condition indexes. |
273 | There are no condition records available for processing. |
274 | System error: Rebate condition records selected using a condition index |
275 | Both the license number and the creation date should be maintained |
276 | Maintenance of sales promotions and promotions not designed for rebates |
277 | Maintenance of payment terms has not been designed for rebates |
278 | Condition &1: Error in converting exchange rate from &2 to &3 |
279 | Incorrect master data for rebate recipient & |
280 | Change only in emergency. This table is part of a condition table |
281 | The material & to be found corresponds with the material entered |
282 | The date of change & is in the past |
283 | The validity period from &1 to &2 is being changed |
284 | For discounted goods, all units of measure should be the same |
285 | The number has already been assigned &1 &2 |
286 | The quantity must be greater than & |
287 | The additional quantity is greater than or equals & |
288 | Do not specify additional material with inclusive bonus quantity |
289 | Not all the lines transferred have been edited |
290 | No supplier selected |
291 | No authorization: &1 in sales organization &2, division &3 |
292 | No authorization : &1 division &2 |
293 | Ascending scale basis cannot be checked; please check manually |
294 | No default value could be determined for partial payment |
295 | The residence period for archiving must be greater 0 days |
296 | Only usage = A can be archived |
297 | Please select either final or partial settlement |
298 | The reference to sales deal & can only be exploded |
299 | Changing the rebate recipient does not affect the condition records |
300 | Error during currency conversion from &1 to &2 |
301 | Units of measure differ in the condition record and in the statistics |
302 | Error converting quantity from &1 to &2 |
303 | Minimum status & for final settlement not yet reached |
304 | Error creating rebate credit memos (see next warning message) |
305 | Error processing agreement &: See log |
306 | Errors occurred in & agreements |
307 | Agreement & was already settled. Only display is possible. |
308 | Status cred. memo req. created and final settlement carried out ignored |
309 | Select at least one agreement status |
310 | Position the cursor on an agreement |
311 | Status "Check before releasing" already reached by Agreement & |
312 | Status "Released" already reached by Agreement & |
313 | Agreement &1 has been set to status &2 |
314 | Position the cursor on a line containing a credit memo |
315 | Agreement to be copied is of a different agreement type &1 |
316 | No rebate credit memos exist for Rebate agreement & |
317 | Position the cursor on a line with a document |
318 | The request for a rebate correction & has been created |
319 | Rebate correction not necessary |
320 | Condition type & is not a rebate condition type |
321 | Condition type & is not a condition type for taxes |
322 | No condition update from the sales orders exist |
323 | The fixed value date & is in the past |
324 | Agreement & is not a rebate agreement |
325 | Agreement & Is Not a Promotion |
326 | Agreement & Is Not a Sales Deal |
327 | Agreement & Is Not a Standard Deal |
328 | Agreement & Is Not a Sales Quote |
329 | No Records Exist For the Selection Entered |
330 | No accumulated billing values exist |
331 | Validity (&1-&2) does not lie within the validity period of the promotion |
332 | Terms of payment & different in promotion |
333 | Value days & different in promotion |
334 | Fixed value date & different in promotion |
335 | Agreement type & cannot be processed using this transaction |
336 | Customer hierarchy & does not exist |
337 | Condition type &1 and table &2 not allowed for group &3 |
338 | Condition ( &1 -&2 ) has already been assigned |
339 | Clearing amount is greater than the maximum |
340 | Order type & is not allowed for partial rebate settlement |
341 | Final settlement is not possible due to open documents (document &1) |
342 | Statistics correction is not possible. (There are still open documents.) |
343 | Some condition records are blocked: They can only be displayed |
344 | Manual payment is not allowed for this agreement type |
345 | Manual accruals are not allowed for this agreement type |
346 | No authorization: Manual payment |
347 | No authorization: Manual accruals |
348 | Function not possible: There are open documents relevant for accruals |
349 | Fucntion not possible: Manual accruals have already been entered |
350 | ******************* Variable View ************************************** |
351 | Assign overviews |
352 | View & does not exist |
353 | Screen &1 &2 already exists |
354 | Screen &1 &2 will be created |
355 | Screen &1 &2 does not exist |
356 | No condition record for rebate agreement & |
357 | Sales org.&1 with CoCode &2 is different from CoCode &3 in the agreement |
358 | PurchOrg &1 with CoCode &2 is different from CoCode &3 in the agreement |
359 | Sales organization & is not defined for rebate |
360 | Condition type &1 or condition table &2 are not defined |
361 | Customer hierarchy &1 does not exist in sales area &2 &3 &4 |
362 | Scale exists: Basis &1 &2 must be smaller than the successor &3 &4 |
363 | Minimum quantity &1 &2 of free goods has not been reached |
364 | Unit & is not a unit of distance |
365 | No exchange rate type with fixed rates defined for the target currency |
366 | Agreement &1: No fixed rate for conversion from &2 to &3 |
367 | Material &1 is already selected as relevant for MRP |
368 | This type of inclusive discount is not possible for purchasing |
369 | Too many data fields selected (greater than & bytes) |
370 | Texts are not supported for agreement type &1 |
371 | Texts are not supported for condition type &1 |
372 | Agreement texts have changed. Save the agreement first |
373 | Program error: Filter is not available |
374 | No condition records determined |
375 | No condition records available |
376 | The field assignment has not yet been made |
377 | Sales activity type & is not defined |
378 | This selection is not possible in the inclusive bonus quantity field |
379 | Sign differs from default value |
380 | The key date for archiving cannot be a future date |
381 | At least one agreement type must be selected for archiving |
382 | Condition records for &1 saved |
383 | Choose at least one entry |
384 | Select a maximum of one entry |
385 | The condition records for the bonus buy have been saved. |
386 | The conversion factor is not transferred. |
387 | Condition type &1 does not allow supplementary conditions |
388 | No sales volume to correct for agreement & |
389 | The unit of measure could not be changed for this check. |
390 | There is no processing status for this release status |
391 | Call parameter & for function module & is incomplete |
392 | Select exactly one line |
393 | Check the fixed value date for the period conditions (not transferred) |
394 | Purchasing group & is not defined |
395 | Condition table &1 is not available. |
396 | Condition type &1 is obsolete. Condition records are not maintainable. |
397 | Condition type &1 is obsolete. Condition records should not be modified. |
400 | ******* Copying Conditions ************************************ |
401 | Condition record &1 &2 &3 &4 already exists |
402 | Condition record &1 &2 has no rules for field &3 value &4 |
403 | Field &1 does not exist in table &2 |
404 | Default rule is only allowed once for key &1 &2 &3 |
405 | &1 : Attribute of program type and application must be &2 and &3 |
406 | Condition types &1 and &2 have different condition calculation types |
407 | Condition types &1 and &2 have different condition classes |
408 | Condition types &1 and &2 have different scale basis IDs |
409 | Target and source field must match if tables are identical. |
410 | Tables &1 and &2 must have the same number of fields |
411 | Tables &1 and &2 cannot differ by more than one field from each other |
412 | Based on tables, source and target field will be changed automatically |
413 | Condition amounts for condition types &1 and &2 have different signs |
414 | Condition types &1 and &2 have different pricing procedures |
415 | Copying rules for conditions do not contain &1 &2 entry |
416 | Copying rules for condition type do not contain &1 &2 &3 entry |
417 | Source and target condition type & have different scale base types |
418 | For the selected target table & there are no valid access sequences |
419 | The condition type is not defined for copying |
420 | Specified condition record key conmbination is not defined |
421 | At present there is no copying log |
422 | No sequential number &1 for copying table &2 |
423 | Enter a valid value |
424 | Both date fields must either be filled or left blank |
425 | Both date fields must be the same as the date fields in &1 &2 agreement |
426 | No valid cond.type has been defined in the agreement type for tgt table & |
427 | Source and target condition types &1 and &2 have diff. calculation types |
428 | Source and target condition types &1 and &2 have different scale bases |
429 | Source and target condition types &1 and &2 are diff. for matrix maint. |
430 | Object &1 is not provided with characteristic &2 |
431 | No test poss. for object &1 with characteristic &2. Please check entry! |
432 | Object &1 not provided with characteristic &2. (Note other fields!) |
433 | Enter at least one material. |
434 | Enter at least one valid material. |
435 | No scale header or items exist for scale basis &1 and scale Id &2 |
436 | No scale items exist for scale basis &1 and scale Id &2 |
437 | INSERT error Table KONPT. Return code & |
438 | UPDATE error Table KONPT. Return code & |
439 | DELETE error Table KONPT. Return code & |
440 | ******Condition maintenance: Usage A and C ****************************** |
441 | Function not possible: Manual payment values already maintained |
442 | A credit memo request has been created |
443 | Value exceeds open accruals. & |
444 | Order type & is not allowed for manual accruals |
445 | Order type for payment must be entered |
446 | Order type for manual accruals must be entered |
447 | Condition table does not contain a material number in the key |
448 | Condition type & is not used in contract processing |
449 | Condition type & has no contract-specific access sequences |
450 | No condition types are allowed here |
451 | Only item number & can be maintained |
452 | You can only have 99 condition supplements |
453 | Condition rate increased (with rounding rule &1): &2 &3 |
454 | Condition rate reduced (without rounding rule): &1 &2 |
455 | Condition rate reduced (with rounding rule &1): &2 &3 |
456 | No line items available yet for unsaved conditions |
457 | No line items available for conditions without sales organization |
458 | Line item creation incorr. for cond. &1 (see long text and next message) |
459 | Validity period &1-&2 for planning could be too long |
460 | Line item creation incorr. for cond. &1 (see long text and next message) |
461 | No planning possible for condition &1 due to end of validity period &2 |
462 | Material & cannot be used for free goods |
463 | Supplier & does not grant free goods |
464 | Proposal of more than 99 condition supplements not possible |
465 | Category of purchasing info record & is not intended for free goods |
466 | Calendar &1 can not be used for the settlement period |
467 | Partial settlements already exist in the future periods |
468 | Date &1 was changed to the next possible settlement date &2 |
469 | Partial settlement is not necessary |
470 | Function for conditions with multi-dimensional scales not possible |
471 | Release status was changed from &1 to &2 |
472 | Release status of all condition records in the agreement was changed |
473 | Release status was increased for a condition record |
474 | The release status of the condition record was deleted |
475 | Settlement date &1 comes before the start of agreement &2 |
476 | Settlement date &1 comes after the end of agreement &2 |
477 | &1 &2 has been created |
478 | Date &1 is not a settlement date for settlement period &2 |
479 | Settlement date & is not at a period end |
480 | Partial settlement is not possible without a settlement date |
481 | No valid settlement date could be determined |
482 | No sales revenues are available |
483 | &1 &2 has been changed ( &3 &4 has been created) |
484 | Select a line |
485 | Calendar &1 for period &2 to &3 can not be used as a settlement period |
486 | Settlement date within settlement period &1 no longer possible |
487 | Calendar &1 may contain enough possible settlement dates |
488 | Status cred. memo req. created and final settlement carried out ignored |
489 | The selected condition record is blocked (display only possible) |
490 | Variant & does not exist |
491 | Price agreements with same key copied. Save first |
492 | Free goods discount cannot be processed at the moment. Save first |
493 | Error: Inconsistent scale basis unit of measure in scale group &1 |
494 | More than one condition table exists for this key |
495 | Entered key combination is not allowed |
496 | System error: Partial enqueue key for hash value (table &1, index &2) |
497 | Field "&1" does not exist in the field catalog. |
500 | *** Output for pricing reports *********************** |
501 | Item line is too long |
502 | Table & is not defined in Table T681E |
503 | The list is longer than 132 characters |
504 | Report & cannot be changed |
505 | Report & is currently blocked for changes |
506 | No changes were made |
507 | No screen sequence control data found |
508 | Batch input cannot be carried out yet |
509 | Session &1 &2 open |
510 | Session &1 &2 closed |
511 | File & could not be opened |
512 | No batch input records exist in file & |
513 | First record in file & is not a session record (type 0) |
514 | No main record (type 2) was read before the scale record (type 3) |
515 | Trans.&1 record &2: Data record has not been assigned record type 2 |
516 | Session &: first transaction does not begin with a header record (type 1) |
517 | Session &1 trans.&2: No transaction code has been transferred |
518 | ... Processing has been terminated |
519 | Session &1 trans.&2: No condition type has been transferred |
520 | Session &1 trans.&2: No condition table has been transferred |
521 | Trans.&1 record &2: Data record has not been assigned record type 2 |
522 | Sess.&1 trans.&2: No main record(type 2) follows the header record(type1) |
523 | Session &1 trans.&2 record &3: No key data has been transferred |
524 | Session &1 trans.&2 record &3: No validity period has been transferred |
525 | Session &: session record contains no session names |
526 | Session &: session record contains no client |
527 | Session &1: Transferred client &2 is different from the system client &3 |
528 | Session &: session record contains no user name |
529 | Session &1: You cannot use &2 to indicate an 'empty' field |
530 | Session &1 trans.&2 record &3: No subsequent field found in table &4 |
531 | Session &1 trans.&2 record &3: No subsequent screen found in table &4 |
532 | Session &1 trans.&2 : Transaction &3 is not supported |
533 | Session &1 trans.&2 : Data record has not been assigned record type 2 |
534 | No authorization for customizing pricing reports |
535 | Authorization only for displaying customizing for pricing reports |
536 | Field &1 does not exist in table &2, &3, or &4 |
537 | Field &1 already exists in the fixed part of table &2 |
538 | Pricing report &: Error in entry in TADIR |
539 | Condition list & generated |
540 | The function 'Create' is not permitted in the SAP S11 system |
541 | Trans.& not maintained in screen sequence control |
542 | Pricing report &: Error deleting entry in TADIR |
543 | There are no condition records for the selection specified |
544 | Enter file name |
545 | No local currency could be determined for sales organization &1 |
546 | No local currency could be determined |
547 | No local currency could be determined for purchasing organization &1 |
548 | The pricing report name entered is invalid |
549 | A pricing report already exists for the name specified |
550 | A program with name &1 already exists |
551 | Selection was restricted due to missing authorizations |
552 | Condition & cannot be processed with this transaction |
553 | Transaction application &1 different to condition list application &2 |
554 | Condition table &1 is used already |
555 | Condition table &1 is assigned to application &2 |
575 | Error determining rebate-relevant billing documents; unknown field &1 |
576 | Error determining rebate-relevant billing documents; unknown table &1 |
577 | Error determining rebate-relevant billing documents; mapping is missing |
578 | Field &1 does not exist in table/structure &2 |
579 | You are not permitted to change the standard mapping |
580 | A field overflow occured |
581 | Deletion of view &1 and its view maintenance dialog started. |
582 | Deletion of view &1 and its view maintenance dialog ended. |
583 | Deletion of view &1 and its view maintenance dialog is in process. |
584 | Generation of view &1 and its view maintenance dialog is cancelled. |
585 | Generation of view &1 and its view maintenance dialog started. |
586 | Generation of view &1 and its view maintenance dialog ended. |
587 | You are not allowed to transport the deletion of TOBJ &1. |
588 | System found no TADIR entry and does not create R3TR VKOS &1. |
589 | No relevant deletions of TOBJ objects were found. |
590 | You can only display predelivered condition tables. |
600 | *** Output for Usage B (output control) ********************************* |
601 | No customer master record exists for partner & |
602 | No supplier master record exists for partner & |
603 | No communication data has been defined for transmission medium & |
604 | This output has not been defined for medium &1 and partner function &2 |
605 | No fax number maintained for address number & |
606 | Output & is deactivated for automatic proposal |
607 | No partner functions exist for partner type & |
608 | The JIT call profile & is not defined |
609 | Billing type & is not defined |
610 | The purchasing document type & is not specified |
611 | Validity interval differs from FTXP. |
630 | ********** For class CL_COND_VAKEY_SRV*********************************** |
631 | Value is too large for field & |
632 | Key fields of condition table & are too large for field VAKEY |
633 | Fields of condition table & are too large for field VADAT |
634 | Fields of agreement type & are too large for field VAKEY |
635 | Agreement & not existing |
650 | *** Messages for Usage H (Batches) *************** |
651 | Quantity proposal & does not exist |
652 | Class & for storing selection specifications has not been created |
653 | Classification is blocked at present |
654 | There are no selection options for the specified class |
655 | Class & is not valid |
656 | Specify the ID for the unit of measure |
657 | Multiple classification is not allowed |
658 | System error during classification |
659 | No authorization for classification |
660 | Material & is not handled in batches |
661 | Material &1 is not available in plant &2 |
662 | Class type & does not exist |
663 | Class type & is not active |
664 | Class & does not exist |
665 | Specify a class |
666 | Number of splits not allowed because no split is allowed |
667 | Movement type & is not defined |
668 | Warehouse number & does not exist |
669 | Movement type &1 is not defined for warehouse number &2 |
670 | No application has been transferred |
671 | Screen & does not exist |
672 | Screen & is not a subscreen |
673 | Screen & does not lie within the validity area |
674 | CUA status not valid |
675 | Material type & has not been defined |
676 | Error at reset of selection defaults |
677 | Material group & has not been defined |
678 | There is no active version of table & |
679 | The condition table has been copied from the active version |
680 | Sorting sequence & is not available |
681 | & is not available as a sorting sequence! |
682 | & is not available as a selection class ! |
683 | Proposed quantity &1 is not allowed for the application &2 |
700 | *** Output for condition generation *************************** |
701 | Table &1: Entry &2 not found |
702 | Table &1: Entry &2 &3 not found |
703 | Table &1: Entry &2 &3 &4 not found |
704 | There are no records for the selection you made. |
705 | Report & not found |
706 | CUA definition for report & cannot be deleted |
707 | No sample program for access in Table T681V (key &) |
708 | No sample program for display report in Table T681V (key &) |
709 | Activation was interrupted |
710 | Correction number from transport is missing |
711 | No screens are generated |
712 | Error occurred during blocking |
713 | The tables are currently being processed. Please try later |
714 | Error found in access sequence &1 &2 &3 |
715 | Table &1 can only be accessed by application &2 (&3) |
716 | Please wait. Data base is being converted |
717 | A data base table was created for Table & |
718 | Unable to create a data base table for Table & |
719 | Transport utility will be started for &1 &2 |
720 | Correction & was updated |
721 | Activation blocked for 1.2 development (SWISHER 2283) |
722 | Text pool for program &1 does not exist in language &2 |
723 | No documentation available for program &1 in language &2 |
724 | Description of table &1 missing in language &2 |
725 | A data base table exists already |
726 | Transport utility has been started |
727 | No entries found for the transport |
728 | No entries found for the transport in the customer area |
729 | & is a condition table. It cannot be deleted. |
730 | Object &1 &2 &3 is blocked for transportation |
731 | Index &1 for table &2 has been created |
732 | Fields for index &1-&2 could not be created |
733 | A batch job has been created |
734 | Pricing tables cannot be changed in the delivery system |
735 | Program & has been run successfully |
736 | Program & did not run successfully |
737 | Dictionary table & could not be deleted |
738 | Delete dictionary table & with transaction SE11 |
739 | Database index &1 has been created for table &2 |
740 | System error: Data base index &1 cannot be created for table &2 |
741 | There are no entries in the log |
742 | The fields for index &1-&2 could not be read |
743 | Header for index &1-&2 could not be saved |
744 | Dictionary table & was deleted |
745 | Access & not defined |
746 | Technical characteristics missing for table & |
747 | Technical characteristics could not be created for table & |
748 | Reports and screens for table &1 &2 marked for generation |
749 | Access &1 &2 &3 &4 contains no fields |
750 | The system successfully created the IDoc for the conditions selected |
751 | The system could not create the IDoc for the conditions selected |
752 | IDoc creation only possible for pricing and rebate |
753 | Error in billing document & (see next error) |
754 | Please execute this report online-Background job scheduled automatically |
755 | Select lower val. for "Max.runtime" or higher val. for "Continue every" |
756 | Create condition table with validity period (see long text) |
757 | Cond. records for condition type &1 are redetermined (subs. settlement) |
758 | Cond. records for condition type &1 can only be entered via agreement |
759 | System error: Report & could not be generated |
760 | Access sequence &1 &2 &3 was generated online |
761 | |
762 | Personnel &1 not found or has no org assignment on the requested date &2. |
763 | Code value &1 for service cost level does not exist. |
764 | Employment &1 does not exist |
765 | Receiving Company &1 does not follow from WBS element &2 |
766 | No authorization: &1 in controlling area &2 |
767 | No authorization: &1 in company code &2 |
768 | No authorization. &1 in controlling area &2, company code &3 |
769 | Usage &1 is reserved only |
770 | Switch: Field &2 cannot be used (table &1) |
771 | Switch: Condition table &1 cannot be changed |
772 | Switch: Condition table &1 cannot be used |
773 | Switch: Report &1 will not be generated |
774 | Switch: Condition table &1 was deactivated |
775 | Switch: Condition table &1 was activated |
776 | Switch: Function is not available |
777 | Feature not available in enhanced rebate |
778 | Field &1 is not a valid filter criterion; processing cancelled |
779 | The sales volume for the agreements are not current |
780 | The sales volume for agreement & is not current |
781 | No accruals correction possible |
782 | Rebate credit memo down payment request: & |
783 | Status: &1 &2 |
784 | The rebate agreement is currently being processed |
785 | Document display is only possible in the scope of statement ' ' |
786 | There is no sales volume for agreement & |
787 | Settlement document &1 created |
788 | Report &1 was deleted. |
790 | ***Output Check Conditions********************************************** |
791 | Select an application |
792 | An error occured when checking the number range object 'KONH' |
793 | Define a check scope |
794 | No condition tables exist for the specified selection |
795 | KONH and KONP also checked |
796 | The variable key can not be formatted |
797 | No application could be determined for the specified selection |
798 | No condition record can be displayed for this line |
799 | No variable key available to be displayed |
800 | *** Output for condition generation *************************** |
801 | Select an allowed field |
802 | Mark the 'with validity period' field |
803 | System error: too many access sequences - report suffix overflow |
804 | Unable to transfer fields from the reference table |
805 | Table & has been saved |
806 | Report & has a syntax error |
807 | %A No display authorization for usage &1 application &2 |
808 | System error: Unable to read fields from table & |
809 | Select at least one object |
810 | You do not have maintenance authorization for usage &1 application &2. |
811 | & is already selected. |
812 | Select fields by double-clicking them from the field catalog. |
813 | Place the cursor on a 'selected field'. |
814 | Select a line containing an entry. |
815 | Select end of block. |
816 | The block is marked. |
817 | No block has been marked. |
818 | Place the cursor on the line before the one in which you want to add data |
819 | Condition & has been generated |
820 | Select a data dictionary field |
821 | System cannot read the data elements from Table & |
822 | Deletion indicator for condition record has been set |
823 | Text display only possible for item fields |
824 | Mark only one field as 'text' |
825 | Condition & has been deleted |
826 | System cannot read the table header for table & |
827 | Table ID & already exists |
828 | Enter a table ID between &1 and &2 |
829 | Condition record is deleted when saving |
830 | Screen & not found |
831 | Correction & is currently being processed |
832 | System error: System cannot complete correction &1 with &2 |
833 | Table & is not empty. Delete all records first |
834 | Table deleter started |
835 | Table & successfully deleted |
836 | Table &1 referenced for access sequence &2 &3 &4 |
837 | Enqueue object generator has been started |
838 | Lock object &1 for table &2 has been generated |
839 | Locking object & not found |
840 | ************ Generation of conditions / Log ************* |
841 | Detail log is not defined |
842 | Generated object is not defined |
843 | There are no tables for the selection made |
844 | Transportation of customer tables out of an SAP System is not allowed |
845 | Lock object &1 for table &2 was deleted |
846 | Access sequences are blocked at present |
847 | Enter a screen no. betw. 3012 and 3020 (not 3010, 3011) or 3501 and 3520. |
848 | Field &1 is not character-like. You must use a character-like key field. |
849 | Table ID is not allowed |
850 | Unable to save report & |
851 | Report & saved |
852 | System error: inconsistencies were found in the internal tables |
853 | Too many fields selected (larger than & bytes) |
854 | Table & is already defined with the same fields |
855 | Message from the Data Dictionary: |
856 | Table & activated |
857 | Report & generated |
858 | Screen &1 &2 generated |
859 | Foreign key cannot be created for the selected field &1-&2 |
860 | Screen &1 &2 saved |
861 | System error: maximum number of tables (&) reached |
862 | System error: system cannot read the structure for table & |
863 | System error: sample report & is not defined |
864 | System error: Field &1 in table &2 not found |
865 | Select at least one field |
866 | System error: internal syntax error in line & |
867 | Data Dictionary blocked at the moment |
868 | System error: syntax error in screen & |
869 | System error: field & in screen not found |
870 | System error: Table &1, entry &2 missing |
871 | System error: Table &1, entry &2 &3 missing |
872 | System error: Table &1, entry &2 &3 &4 missing |
873 | Access sequence &1 &2 &3 marked for generation |
874 | Not enough space for a one line gap in the screen |
875 | System error: Field &1-&2 not defined in data dictionary |
876 | System error: Field &1-&2 not suitable for screen |
877 | Documentation for report &1 written in language &2 |
878 | Documentation cannot be written for report &1 in language &2 |
879 | System error: screen & not defined |
880 | Table generator started |
881 | Access sequences have already been activated |
882 | Coding generator started |
883 | Text pool for report &1 written in language &2 |
884 | Screen generator started |
885 | Error when preparing list processing |
886 | Text pool for report &1 cannot be written in language &2 |
887 | System error: system cannot save table header for & |
888 | System error: system cannot save the fields for table & |
889 | System error: System cannot save foreign key for field &1-&2 |
890 | Text field for field & not found |
891 | Not enough space for the screen field &1-&2 |
892 | For field &1 only &2 of &3 places displayed |
893 | Access sequence &1 &2 &3 not defined |
894 | System error: system cannot generate screen & |
895 | System error: System cannot generate lock object &1 for table &2 |
896 | System error: System cannot create entry &2 in table &1 |
897 | System error: System cannot create entry &2 &3 in table &1 |
898 | System error: System cannot create entry &2 &3 &4 in table &1 |
899 | Screen sequence control: Entry missing in table &1 for language &2 |
900 | No authorization: &1 in controlling area &3 |