WS - Messages Settlement Management
The following messages are stored in message class WS: Messages Settlement Management.
It is part of development package WZRE in software component LO-AB. This development package consists of objects that can be grouped under "Settlement Management: (Main Package)".
It is part of development package WZRE in software component LO-AB. This development package consists of objects that can be grouped under "Settlement Management: (Main Package)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Fatal control error; contact SAP |
| 001 | Internal error generating item data for document & |
| 002 | No settlement document type passed on |
| 003 | Settlement document type & does not exist |
| 004 | The text for settlement document type & does not exist in language & |
| 005 | Settlement document type & (&) cannot be processed using this transaction |
| 006 | Enter a material |
| 007 | Partner function '&1' not defined for supplier &2, purchasing org. &3 |
| 008 | Pricing procedure could not be determined |
| 009 | Import parameters for schema determinaton faulty (internal error) |
| 010 | Date & is in the past |
| 011 | Please only use plants with company code & |
| 012 | New pricing carried out |
| 013 | Exchange rate was changed from & to &2 |
| 014 | Enter tax jurisdiction code |
| 015 | Tax jurisdiction code & not allowed |
| 016 | Enter a new gross price |
| 017 | Activity reason & not defined |
| 018 | Description for activity reason & not defined in language & |
| 019 | SDoc types of cat. '&' and '&' cannot be processed with this transaction |
| 020 | Select a line |
| 021 | No entries are available |
| 022 | There are no more items |
| 023 | Settlement document type & is not of category '&' or '&' |
| 024 | Enter quantity to be billed |
| 025 | Enter a plant |
| 026 | Enter a tax code |
| 027 | No settlement doc type for cancellation maintained for settl. doc type & |
| 028 | Document & already cancelled |
| 029 | Cancellation (reversal) document & cannot be cancelled |
| 030 | Net price in item & copied from document conditions |
| 031 | Document & is currently being processed |
| 032 | Document & cannot be locked, System error occurred during lock management |
| 033 | Document & does not exist |
| 034 | &: no authorization for this in pur. org & pur. group & in sales area & |
| 035 | Missing parameters in FM & (internal error) |
| 036 | No settlement process type passed on |
| 037 | Settlement process type & does not exist |
| 038 | Description for settlement process type & does not exist in language & |
| 039 | Settlement document type & is not of category 'settlement document list' |
| 040 | Error: & , table: & |
| 041 | & & has been created |
| 042 | & & has been saved |
| 043 | Error in account determination for account key & |
| 044 | No jounal entry created |
| 045 | Document & can no longer be changed (only display possible) |
| 046 | Missing input data for copy control determination (internal error) |
| 047 | Copy control does not exist for settlement document type & |
| 048 | Settlement document type is not of settlement doc category '&' or '&' |
| 049 | No document number passed on (check entries) |
| 050 | Enter compulsory conditions (item &) |
| 051 | Field overflow in net price calculation (check entries, item &) |
| 052 | Currency conversion error in net price calculation (check item &) |
| 053 | Quantity conversion error in net price calculation (see long text) |
| 054 | Conversion factors must be 1, same units of measure |
| 055 | Conversion different to known one ( & & <-> & & ) |
| 056 | Conversion factor replaced by one already defined |
| 057 | Conversion between & and & effected using factor 1 |
| 058 | Settl doc type for settl doc list & of document & is of wrong category |
| 059 | No journal entry is required for document & |
| 060 | Document & cannot be processed with this transaction |
| 061 | No messages logged for document |
| 062 | No journal entry created for document & |
| 063 | Document & already taken into account in settlement document list & |
| 064 | No messages logged |
| 065 | Document & is already a settlement document list |
| 066 | Cancelled document & is not relevant for settlement document list |
| 067 | Settlement document type & only allowed for '&' |
| 068 | Item data for item &1 of document &2 does not exist |
| 069 | Item data for document & does not exist |
| 070 | No document numbers passed on (internal error) |
| 071 | No document header data selected |
| 072 | No authorization '&' for settlement document type & (&) |
| 073 | No authorization '&' for settlement document type & (&) in company code & |
| 074 | Accounting document does not exist for original document & |
| 075 | Settlement document list item & of document & does not exist |
| 076 | Settlement document list items for document & not available |
| 077 | Document & copied to item & of settlement document list & |
| 078 | No documents processed |
| 079 | Enter either value days or fixed value days (correct entry) |
| 080 | Document conditions for document & not available |
| 081 | Document & does not exist (internal error) |
| 082 | Internal error creating table & in & in program & |
| 083 | Document & saved (no accounting document generated) |
| 084 | Document & saved (error in account determination) |
| 085 | Document & has been saved (pricing error) |
| 086 | Accounting document created for document & |
| 087 | Description of credit control area & does not exist in language & |
| 088 | Partner function '&' not maintained for customer & in sales area & |
| 089 | Customer & maintained in sales area & as invoice recipient & |
| 090 | Items can no longer be deleted. Only cancellation possible |
| 091 | Item number & already exists |
| 092 | Error in calculation schema &, no gross price configurable for item & |
| 093 | Document & saved (accounting document created) |
| 094 | Assignment of business area to plant & and division & not maintained |
| 095 | Assignment of business area to val. area & and division & not maintained |
| 096 | No valuation area can be determined for material postings |
| 097 | Accounting document not created for documents with status & |
| 098 | Description for business area & in language & not maintained |
| 099 | Error in calculation schema &, no net value can be set for item & |
| 100 | *********Pooled Payment******************************************* |
| 101 | Company code of organizational data is not unique |
| 102 | Tax amount entered differs from that calculated by system by & & |
| 103 | Enter a tax amount |
| 104 | Active version of calendar & does not currently exist in system |
| 105 | Calendar & insufficiently maintained (please maintain) |
| 106 | Enter a gross or net value |
| 107 | Entry data faulty. Balance of &1 &2 exists |
| 108 | No settlement doc type for settl doc list maintained for settl doc type & |
| 109 | No items exist for settlement document list & |
| 110 | Settlement document list date adjusted to suit value date |
| 111 | Enter an invoice recipient |
| 112 | Enter the gross amount invoiced |
| 113 | No settlement document list condition exists for invoicing party & |
| 114 | Balance of &1 &2 exists between tax codes &3 and &4 |
| 115 | Balance of & & exists between input and output tax |
| 116 | Tax code & with tax type & (&) not allowed |
| 117 | No messages issued during check on document & |
| 118 | Document &1 has status &2 and is complete |
| 119 | Document &1 has status &2, has been reversed and is therefore closed |
| 120 | Credit limit of payer & exceeded in area & by & & |
| 121 | Documents exist referencing & and date & for invoicing party & |
| 122 | Errors occured during price determination for document & |
| 123 | A balance of & & exists in document & |
| 124 | Payment reference for document & cannot be set automatically |
| 125 | Partner schema & is not planned for settlement document types |
| 126 | You cannot save. Document data is incomplete (see log) |
| 127 | A balance of & & exists in the settlement document list entry |
| 128 | Enter a settlement document type |
| 129 | Partner function missing for determining partner data |
| 130 | Term of payment default &1 not permitted for single document |
| 131 | Doc. &1 has category 'Supplier Settlement List' and cannot be canceled |
| 132 | Doc. &1 has category 'Customer Settlement list' and cannot be canceled |
| 133 | Documents with status &1 cannot be cancelled |
| 134 | Different tax is only permitted with "Post tax" |
| 135 | Documents with status &1 cannot be released to Financial Accounting |
| 136 | Inconsistent terms of payment exist for payee &1 |
| 137 | Inconsistent terms of payment exist for payer &1 |
| 138 | Document &1 with status '&2' is not relevant for &3 |
| 139 | Settlement document type & cannot be partially settled |
| 140 | Settlement document type & is not permitted for final settlement |
| 141 | No document flow exists for document &1 |
| 142 | The effective value of item &1 is negative. Please correct this |
| 143 | _________________________________________________________________________ |
| 144 | Accounts found for material & and item & |
| 145 | G/L accounts determined for item & |
| 146 | Tax accounts will be determined for item & |
| 147 | Account determination for condition type & (&) |
| 148 | Chart of accounts &2 determined for company code &1 |
| 149 | Account determined with Acc.Key &, Val.Gr.Cde & Acct.Mod. &, Val.Class & |
| 150 | Account &1 will be posted with posting key &2 (account key &3) |
| 151 | Supplier &1 posted with reconciliation account &2 and posting key &3 |
| 152 | Customer & posted with reconciliation account & and posting key & |
| 153 | Tax account will be determined for account key & |
| 154 | Tax account & found and posted with posting key & |
| 155 | No account key exists for condition type & |
| 156 | Net posting active for document type & |
| 157 | Clearing account found for item & |
| 158 | You cannot cancel - accounting document does not exist for document &1 |
| 159 | You cannot cancel - accounting document contains settled items |
| 160 | Different net values at supplier and customer level |
| 161 | Account key not maintained for settlement document type &1 |
| 162 | You cannot post via the supplier settl. list for settl. process type &1 |
| 163 | Document &1 can only be maintained via the supplier settlement list &2 |
| 164 | Not possible to calculate tax for document &1 (see messages) |
| 165 | Internal error during determination of condition partners for doc. &1 |
| 166 | Document & was copied to item & of customer settlement list & |
| 167 | No relevant conditions exist for document &1 |
| 168 | Internal error calling communication structure for document &1 |
| 169 | Internal error compiling communication structure for item &1 of doc. &2 |
| 170 | Internal error compiling communication structure for item &1 of doc. &2 |
| 171 | No time for updating in LIS found for document &1 |
| 172 | & & was saved (balance in document) |
| 173 | & & was changed (balance in document) |
| 174 | Document &1 can only be processed in the original system |
| 175 | Accounting document was created with business transaction &1 (&2) |
| 176 | Account determination analysis not possible for documents with status &1 |
| 177 | Status &2 of document &1 does not allow updating |
| 178 | Settlement document list & saved (accounting document created) |
| 179 | Settlement document list & saved (price determination contained errors) |
| 180 | Settlement document list & saved (accounting document not created) |
| 181 | Settlement document list & saved (account determination contained errors) |
| 182 | You cannot post document &1 via the customer settlement list |
| 183 | Reversal document &1 saved for document &2 (accounting document created) |
| 184 | Reversal document &1 saved for document &2 (accounting doc. not created) |
| 185 | Reversal document &1 saved for doc. &2 (price determ. contained errors) |
| 186 | Reversal document &1 saved for doc. &2 (account determ. contained errors) |
| 187 | Document &1 saved (note follow-on documents) |
| 188 | Documents saved (note follow-on documents) |
| 189 | 'Only Post Accrual Conditions' is not compatible with 'Post Tax Amounts' |
| 190 | 'Post tax' not possible without 'Post business volume' |
| 191 | Document &1 already posted via customer settlement list &2 |
| 192 | Settlement doc type for settlement doc list not maintained for doc &1 |
| 193 | Documents of supplier &1 are processed |
| 194 | Document texts were saved |
| 195 | Texts are not defined for settlement document type &1 at header level |
| 196 | Texts are not defined for settlement document type &1 at item level |
| 197 | Texts cannot be maintained at header level for settlement doc. type &1 |
| 198 | Texts cannot be maintained at item level for settlement doc. type &1 |
| 199 | Inconsistent net values in item &1 |
| 200 | No purchasing organization passed on |
| 201 | No purchasing group passed on |
| 202 | No company code passed on |
| 203 | Settlement document category & not same & of settlement doc. type & |
| 204 | No settlement document type passed on |
| 205 | Company code & of purch. org. & differs from that passed on (&) |
| 206 | No invoicing party passed on |
| 207 | For invoicing party &, payee & and not & is defined |
| 208 | No tax code passed on |
| 209 | No plant passed on |
| 210 | No material number passed on |
| 211 | Settlement document type & does not permit plant data maintenance |
| 212 | Valuation category & differs from that (&) of material & |
| 213 | Material group & differs from that (&) of material & |
| 214 | No quantity to be invoiced passed on |
| 215 | No unit of measure passed on |
| 216 | Settlement doc. type &1 with settlement category &2 is not defined here |
| 217 | Posting method & not allowed for indicator 'Only post sett doc list data' |
| 218 | No header data was transferred (internal error) |
| 219 | Values were transferred from price determination |
| 220 | Pricing procedure could not be determined |
| 221 | No sales organization was entered |
| 222 | No sales area was entered |
| 223 | No division was entered |
| 224 | No settlement process type was entered |
| 225 | Entry category &1 differs from entry category &2 of settl process type &3 |
| 226 | Settl doc type &1 differs from settl doc type &2 of settl process type &3 |
| 227 | No invoice value was transferred |
| 228 | No document currency was entered |
| 229 | Balance exists at document item level. Check entries |
| 230 | Enter a settlement document type for supplier-side settlement |
| 231 | Settlement process type &1 is not maintained for &2 |
| 232 | Enter a settlement document type for customer-side settlement |
| 233 | Payer &1 is not intended for Settlement Management |
| 234 | Supplier &1 is not intended for Settlement Management |
| 235 | Enter a cash discount calculation method for settlement process type &1 |
| 236 | Error executing enhancement & (function exit &) |
| 237 | No dependent documents exist for document &1 |
| 238 | Company code &1 of sales org. &2 is different from the transferred &3 |
| 239 | Settlement management document & cannot be deleted (cancel instead) |
| 240 | Different invoicing party at supplier sttlmnt list header and item level |
| 241 | Different data (&1) at list header (&2) and indiv. document (&3) level |
| 242 | Several document headers were copied with the same identification &1 |
| 243 | Several identical items &2 exist for one document header &1 |
| 244 | Different currency key exists for input data &1 |
| 245 | Missing reference key in the document header data |
| 246 | Missing reference key in the document item data |
| 247 | Missing header data for document &1; item &2 |
| 248 | Document category for preceding document &1 item &2 not maintained |
| 249 | Document category &1 of preceding document is not permitted |
| 250 | No document flow information exists for item &1 of document &2 |
| 251 | No parameters exist for financial transactions in company code &1 |
| 252 | No profitability segment determined for static items (item &1) |
| 253 | Header data for type &1 does not exist (internal error) |
| 254 | Exchange rate not allowed without currency for payment |
| 255 | Exchange rate for payment changed, please check |
| 256 | Document &1 is incomplete as there is no item data |
| 257 | Entry category &1 is only defined for price determination &2 |
| 258 | Change documents are not defined for settlement document type &1 |
| 259 | A net price is not compatible with entry category &1 |
| 260 | Net/gross values are not compatible with entry category &1 |
| 261 | Field &1 (&2) cannot be copied because it is not ready for input |
| 262 | Error occurred during transfer of header fields (see log) |
| 263 | Document number &1 is not valid. Please check your entries |
| 264 | Input data missing during call of function module &1 |
| 265 | Subsequent processing for document &1 with status &2 not required |
| 266 | No invoice recipient was transferred |
| 267 | Account determination for doc. & contained errors (see account analysis) |
| 268 | Inconsistency in the settings for head office and branch |
| 269 | Settlement document list creation not possible for document &1 |
| 270 | &1 &2 saved (accounting document not created) |
| 271 | &1 &2 saved (account determination contained errors) |
| 272 | &1 &2 saved (accounting document created) |
| 273 | &1 &2 saved (price determination contained errors) |
| 274 | Change documents are not defined for settlement document type &1 |
| 275 | Enter a new gross price (document &1, item &2) |
| 276 | Transfer data incomplete, currency key is missing |
| 277 | Tax condition &1 of document &2 not maintained in full |
| 278 | Enter a settlement process type |
| 279 | Exchange rate information in document &1 is inconsistent |
| 280 | No changes made to document &1 (you do not need to save) |
| 281 | Settlement document type &1 is not defined for settlement of expenses |
| 282 | Unit of measure &1 is adopted from the info record |
| 283 | The reversal document differs from original doc.& (field &, new &, old &) |
| 284 | No data was selected for settlement of expenses |
| 285 | Supplier settlement list &1 cannot be completed |
| 286 | Document &1 has been completed |
| 287 | Tax condition type &1 of document &2 does not have a tax code |
| 288 | Incorrect calculation schema for document &1 and tax condition type &2 |
| 289 | An invalid message occurred (see long text) |
| 290 | Error in calculation schema |
| 291 | Enter a currency |
| 292 | Document category was not transferred (internal error) |
| 293 | Document &1 cannot be processed with this method |
| 294 | Errors occurred when copying document (see log) |
| 295 | Enter a unit of measure |
| 296 | Settl doc list date &1 is in earlier period than posting date of the doc |
| 297 | Posting period closed. Change settlement document list date &1 manually |
| 298 | Only the settlement document list date can be changed for document &1 |
| 299 | Conditions of document &1 cannot be assigned |
| 300 | ***************** Link to LIS (1) ************************************** |
| 301 | Function & not defined |
| 302 | Document &1 is a supplier settlement list |
| 303 | Settlement document type & not relevant for statistics (not updated) |
| 304 | No update time found for document & |
| 305 | Document & is a settlement document list |
| 306 | Document & is a settlement document |
| 307 | Document & is a supplier billing document |
| 308 | Enter a document number |
| 309 | Local currency of company code missing (no statistical updates) |
| 310 | Statistics currency of document & missing (no statistical updates) |
| 311 | Document currency of document & missing (no statistics update) |
| 312 | The weight unit of document &1 is missing (no statistical update) |
| 313 | The document category for document & could not be determined |
| 314 | Document &1 is a customer settlement list |
| 315 | Settlement document &1 for arrangement &2 has the wrong category |
| 316 | The volume unit of document &1 is missing (no statistical update) |
| 317 | The point unit of document &1 is missing (no statistical update) |
| 318 | Document &1 is a settlement document for arrangement &2 (subseq.settlem.) |
| 319 | Not all settlement management documents could be blocked (see long text) |
| 320 | Recompilation of statistics for many settlement mgmt docs (see long text) |
| 321 | Multiple update of "actual" data may occur (see long text) |
| 322 | Define the scope of recompilation (make a selection) |
| 323 | Select a document category for processing |
| 324 | Use a different function for recompil. of bus. vol. for subseq. settlemnt |
| 325 | &1 packages with &2 documents were processed (no messages) |
| 326 | &1 packages with &2 documents were processed (messages issued) |
| 327 | Enter document numbers from &1 to less than or equal to &2 |
| 328 | Enter version beginning with '&(' or version '000' |
| 329 | Enter a valid server group (see F4 help) |
| 330 | Document items of document &1 already canceled completely |
| 331 | Repost document interval &1 to &2 (see long text) |
| 332 | Indicator 'Read document data selectively' must not be set |
| 333 | No documents were selected |
| 334 | Processing lasted &1 hours, &2 minutes, &3 seconds |
| 335 | Messages are no longer included in the application log |
| 336 | The application log is already active (internal error) |
| 337 | The application log could not be initialized |
| 338 | The application log is not active, display not possible |
| 339 | The application log cannot be displayed (internal error) |
| 340 | Make a selection (recompilation of documents, database or archive) |
| 341 | A recompilation from archives cannot be restarted (see long text) |
| 342 | Data record (WBRK) not read from archive (internal error) |
| 343 | Data record &1 read from archive, but WBRK was expected (internal error) |
| 344 | Unexpected data record (WBRK) read from archive (internal error) |
| 345 | An internal program error occurred |
| 346 | Enter a run name |
| 347 | Run with name & does not exist (see long text) |
| 348 | Run with name & already exists (see long text) |
| 349 | Document numbers copied from run & |
| 350 | ***** Reports Release for Accounting, Create settlement doc lists ***** |
| 351 | Enter payment recipient from (&) to or including (&) |
| 352 | Mass processing (see long text) |
| 353 | Save the selection parameters in a variant (see long text) |
| 354 | Not all documents could be blocked (see long text) |
| 355 | Enter a run name |
| 356 | Run with name & does not exist (see long text) |
| 357 | Run with name & already exists (see long text) |
| 358 | Document numbers copied from run & |
| 359 | There are no program runs needing to be continued |
| 360 | "New run" indicator deleted |
| 361 | Report & terminated (see log) |
| 362 | Termination due to timeout: & creditors processed |
| 363 | One valid message occurred (see long text) |
| 364 | You have not entered any organizational data (many documents) |
| 365 | No documents (invoicing party) were selected |
| 366 | No authorization for documents for document type & (see long text) |
| 367 | No authorization for documents for org. units (see long text) |
| 368 | Check your entries |
| 369 | No sales organization entered (many documents) |
| 370 | &1 documents were processed |
| 371 | & documents processed, of which & with errors (see list log) |
| 372 | No message exists (internal error) |
| 373 | Select a document number |
| 374 | Place the cursor on a valid line |
| 375 | Please select a valid field in list |
| 376 | No documents selected for any payee |
| 377 | Errors occurred, see list log |
| 378 | This is a test run |
| 379 | Duplicate entry in internal table &1 |
| 380 | No condition type exists for document condition &1 of item &2 |
| 381 | No settlement process types exist for settlement document list partner &1 |
| 382 | Settlement doc cat. of item &1 differs from settlement doc cat. of header |
| 383 | Error in calculation schema &, different gross values exist |
| 384 | Net value cannot be changed - inconsistent data exists |
| 385 | Enter a payer from (&) less than or equal to (&) |
| 386 | Creation with reference to reversal documents is not possible |
| 387 | No messages were logged for document &1 |
| 388 | Texts for documents with status &1 can no longer be edited |
| 389 | RevSettlDocType. &1 of SettlDocType. &2: No account key for bus. volume |
| 390 | Termination because time exceeded: &1 documents processed |
| 391 | Valuation data could not be blocked for all materials |
| 392 | 'Only Post Accruals Conditions' not compatible w/ business volume posting |
| 393 | Reference documents without a doc category not permitted - check entry |
| 394 | &1 &2 cannot be displayed |
| 395 | Document &1 cannot be used for customer settlement |
| 396 | Settlement of document &1 not possible - no document conditions exist |
| 397 | Maintain settl doc type for cust settl list or customer settl. type only |
| 398 | Settl doc type irrelevant for customer settl. - wrong settl doc category |
| 399 | Inconsistent data: either net value or net price is allowed |
| 400 | ************** for function group WLF_GET_INVOICE_NUMBER *********** |
| 401 | All the numbers in the range object &1 have been used |
| 402 | Number range object &1 is not maintained |
| 403 | An internal error occurred for number range object &1 |
| 404 | The same document number has been assigned more than once |
| 405 | An internal error occurred during number assingment |
| 406 | No messages issued during check on settlement document list & |
| 407 | An internal error occurred |
| 408 | An internal error occurred |
| 409 | No additional cash discount |
| 410 | Cash discount is greater than net value of goods |
| 411 | An internal error occurred |
| 412 | No method entered for calculating interest |
| 413 | Document &1 does not contain any items |
| 414 | Document condition &1 does not exist |
| 415 | Document &1 does not have any document conditions |
| 416 | No follow-on document exists for document &1 |
| 417 | An internal error occurred (see long text) |
| 418 | An internal error occurred (see long text) |
| 419 | An internal error occurred (see long text) |
| 420 | Document was processed |
| 421 | Document &1 is not ready for archiving |
| 422 | Document &1 does not exist |
| 423 | Document items were not found |
| 424 | No items were found for document &1 |
| 425 | No document headers specified |
| 426 | Document &1 could not be archived |
| 427 | An error occurred when data for document &1 was read |
| 428 | Internal error when data was read from the archive |
| 429 | Archiving not possible as no authorization exists for this |
| 430 | Internal error when data was read from the archive |
| 431 | Document from archive transferred back to database |
| 432 | Document moved to new archive |
| 433 | Document headers exist without document conditions |
| 434 | Document conditions do not exist in the database |
| 435 | No messages issued when customer settlement list & was checked |
| 436 | No authorization to restore |
| 437 | The mean due date is the &1 |
| 438 | The cash discount base in document currency is &1 |
| 439 | The last possible date for payment in the first condition is the &1 |
| 440 | Last poss. date for payment in the 1st cond. is &1 days from today |
| 441 | An internal error occurred |
| 442 | The share of the mean due date is &1 % |
| 443 | The interest rate for too early payment is &1 % |
| 444 | Number of days relevant for interest calculation is &1 |
| 445 | Interest calculation indicator is &1 |
| 446 | Interest calculation method: &1 |
| 447 | An internal error occurred |
| 448 | An internal error occurred |
| 449 | Caution: Reloading from the archive is a dangerous operation ! |
| 450 | Cash discount percentage is &1 |
| 451 | Change the selection parameters |
| 452 | No profit analysis type is defined |
| 453 | An internal error occurred |
| 454 | An internal error occurred |
| 455 | An internal error occurred |
| 456 | No description maintained in language &1 for profit analysis types |
| 457 | No descriptions maintained in language &1 for the application status |
| 458 | No descriptions maintained in language &1 for status groups |
| 459 | No descriptions maintained in language &1 for profit groups |
| 460 | An internal error occurred |
| 461 | Document &1 with document status &2 is blocked for follow-on documents |
| 462 | No descriptions maintained in language &1 for price change groups |
| 463 | An internal error occurred |
| 464 | No price change groups were maintained |
| 465 | An internal error occurred |
| 466 | An internal error occurred |
| 467 | &1: &4 to supplier &2 (condition type &3) |
| 468 | &1: &4 from customer &2 (condition type &3) |
| 469 | An internal error occurred |
| 470 | Application status &2 not assigned to status group &1 |
| 471 | No application status was transferred |
| 472 | &1: &4 from supplier &2 (condition type &3) |
| 473 | &1: &4 to customer &2 (condition type &3) |
| 474 | The profit is &1 / &2 |
| 475 | The profit is too low (in terms of absolute minimum profit margin &1) |
| 476 | The profit is acceptable (in terms of absolute minimum profit margin &1) |
| 477 | The profit is too low (in terms of percentage minimum profit margin &1) |
| 478 | The profit is acceptable (in terms of percentage min. profit margin &1) |
| 479 | Message type of message &1 was changed manually |
| 480 | The profit is &1 / &2 |
| 481 | No data exists for profit simulation |
| 482 | An internal error occurred |
| 483 | An internal error occurred |
| 484 | An internal error occurred |
| 485 | No conversion factors for &1 &2 and exchange rate type &3 and date &4 |
| 486 | Currency conversion from &1 to &2 is zero |
| 487 | Factor for units of currency &1 is zero |
| 488 | Local currency has been converted since archiving, ex. rates are adjusted |
| 489 | Statist. currency &1 not the same as local currency &2 before conversion |
| 490 | Missing entry in Customizing table t000 |
| 491 | Document cannot be restored. It comes from a different logical system |
| 492 | The loss is &1 |
| 493 | The loss is &1 |
| 494 | Profit analysis type &1 was not found |
| 495 | No profit analysis type was assigned to document type &1 |
| 496 | Messages have been issued. Please see the message log |
| 497 | Enter the default application status for profit simulation |
| 498 | Default application status does not allow any follow-on documents |
| 499 | Default application status allows follow-on documents |
| 500 | *****************************BAPI**************************************** |
| 501 | Error in enhancement &1, object key &2 does not exist |
| 502 | Enter plant for item &1 of document &2 |
| 503 | No entry for company code &1 in Customizing table t001 |
| 504 | In company code &1, the cash discount amount contains tax |
| 505 | No documents or payers were selected |
| 506 | No documents were selected for the payers |
| 507 | Material offset account key not maintained for settlement doc type &1 |
| 508 | Currency &1 for individual document is different from that of header &2 |
| 509 | Account analysis is only possible from the related follow-on document |
| 510 | Description of order type & could not be found |
| 511 | Description of purchase order type & was not found |
| 512 | Description of currency & was not found |
| 513 | Description of order reason & was not found |
| 514 | Description of payment guarantee procedure & was not found |
| 515 | Settl. doc. type &1 not relevant for settlement docs - incorrect partner |
| 516 | Valuation type &2 is defined for batch &1 |
| 517 | Following format '_ ' required for document schema &1 (Note 589650) |
| 518 | Documents with different material periods cannot be created together |
| 519 | Documents with different material periods cannot be reversed together |
| 520 | FI document creation not possible for different material periods |
| 521 | &1 is only available with extension 'EA-RETAIL' |
| 522 | Document interval from &1 to &2 was processed sucessfully |
| 523 | Document index set up using many documents (read long text) |
| 524 | Item &1 of document &2 already canceled, part cancellation not possible |
| 525 | Part cancellation only possible after release of doc. &1 to Accounting |
| 526 | Different material periods exist, document &1 gets status 'A' |
| 527 | Withhold. tax for doc &1, item &2 for condition typ &3 cannot be determnd |
| 528 | &1 to &2 too large; Field overflow exists for &3 &4 |
| 529 | Contract check is not active, contract &1 of type &2 not verifiable |
| 530 | Conversion error in extension structure &1 |
| 531 | Fatal error in cross-application document numbering |
| 532 | Release of document &1 not possible, active follow-on document items |
| 533 | Tax code via price determination cannot be determined, check Customizing |
| 534 | Document &1 cannot be deleted, set document to completed |
| 535 | Maximum number &1 of documents reached |
| 536 | &1 documents have been selected |
| 537 | &1 of item &2 is too large, field overflow exists, check entry |
| 538 | Bill-to party &1 is not intended for Settlement Management |
| 539 | &1 has calculation rule 'A': Percentage of maximum 8 characters allowed |
| 540 | Tax code determination from price determn without net value not possible |
| 541 | Document &1 is reversal document, no new price determination is possible |
| 542 | Document &1 is reversed, no new price determination is possible |
| 543 | Existing settlement proces types are not intended for customer settlement |
| 544 | Price determination errors with doc &1 item &2 with posting status &3 |
| 545 | Error occurred on transfer of item fields (see log) |
| 546 | Document &1 saved (document is incomplete) |
| 547 | No incoming message (XML documents) available for document &1 |
| 548 | No outgoing messages (XML documents) available for document &1 |
| 549 | Update termination: Check the update log |
| 550 | ***************** Link to LIS (2) *************************************** |
| 551 | There are no program runs needing to be continued |
| 552 | "New run" indicator deleted |
| 553 | Report &1 was terminated (see log) |
| 554 | Termination because time exceeded: &1 documents processed |
| 555 | No active LIS structures exist |
| 556 | A run with the name &1 does not exist (see long text) |
| 557 | Save the selection parameters in a variant (See long text) |
| 558 | Data does not exist in any version for LIS structure &1 |
| 559 | Database table &1 does not contain a field &2 (field list incorrect) |
| 560 | Invalid entry &1 in table TMC23 |
| 561 | You reconstruct the extraction structures in SAP BW (see long text) |
| 562 | &1 is an expense settlement document |
| 563 | &1 is a customer settlement document |
| 564 | Internal error (function module WLF_INV_FOLLOW_DATA_NES_CHECK) |
| 565 | No data is updated to LIS but data is transferred to SAP BW |
| 566 | No data is updated to LIS or transferred to SAP BW |
| 567 | No archive help was selected for archiving object &1 |
| 568 | No archive help was selected - archive data has not been considered |
| 569 | No archive help has been selected - database has not requested documents |
| 570 | Object type "Archiving" cannot be used for document category &1 |
| 571 | Table entry T_YKOMLFK is missing (internal error, transaction abandoned) |
| 572 | Posting date &1 deviates from month &2 of the material revaluation |
| 573 | Document &1 can be reversed; no messages generated during check |
| 574 | Document &1 cannot be reversed; error in reversal document:&2 |
| 575 | Document &1 cannot be reversed; error in reversal document &2 in FI |
| 576 | Document &1 cannot be reversed; acct determ. error in reversal doc. &2 |
| 577 | Document &1 cannot be reversed; pricing error in reversal document &2 |
| 578 | Doc. &1 cannot be reversed; no accounting doc. required for reversal &1 |
| 579 | Document &1 cannot be reversed; balance of &3 in reversal document &2 |
| 580 | Doc. &1 cannot be reversed: Incorrect acct determ. for reversal doc. &2 |
| 581 | No unique assignment of text types (check entry) |
| 582 | No messages (XML documents) available for document &1 |
| 583 | Adjustment invoice is only allowed for posting party customer |
| 584 | Document for standard ID &1 &2 &3 &4 not found |
| 585 | No unique document number could be determined due to the entry |
| 586 | There are multiple documents for standard ID &1 &2 &3 &4. Check entry |
| 587 | Terms of payment changed from &1 to &2. Adjusting payment key |
| 588 | Documents with document date &1 available for invoicing party &2 |
| 589 | Docs with invoice no. &1 and doc. date &2 avail. for invoicing party &3 |
| 590 | No unique document can be determined for invoice no. &1 and doc. date &2 |
| 591 | Sorting does not support item fields |
| 592 | Weights without units are not allowed. Check input data |
| 593 | Volumes without units are not permitted. Check entries |
| 594 | Negative weights are not allowed. Check input data |
| 595 | Negative volume is not allowed. Check input data |
| 596 | Negative points are not allowed. Check input data |
| 597 | Points without a unit are not allowed. Check input data |
| 598 | No purchasing data is defined for payment recipient &1 |
| 599 | Status &2 of document &1 does not allow changes |
| 600 | **** Messages document printing in Settlement Management |
| 601 | Message type &1 does not support transmission medium &2 |
| 602 | Printout creation not possible for document &V1& (doc. type incorrect) |
| 603 | No price determination communication structure found for the header |
| 604 | No condition record found for condition document number &V1& |
| 605 | No price determination communication structure found for an item |
| 606 | No organization address data found |
| 607 | No personal address data found |
| 608 | No contact person address data found |
| 609 | No data found in internal table T_KOMLFK (internal error) |
| 610 | Output of the settlement management document was terminated |
| 611 | Output of the document item was terminated |
| 612 | No communication data found in the global table (internal error) |
| 613 | No communication data found in the global table (internal error) |
| 614 | No data header data found for temporary document number &1 |
| 615 | No message determination schema is entered in settlement document type &1 |
| 616 | No message determination schema for item messages in settl. doc. type &1 |
| 617 | Document &1 does not exist |
| 618 | Incorrect entry: No document header data although there is item data |
| 619 | Doc. &1 with status &2 is not relevant for creating collective documents |
| 620 | Document & is currently being processed. Only preview is possible |
| 621 | Parameter does not contain correct data (internal error) |
| 622 | No price determination communication structure found for the header |
| 623 | No data found in internal table T_KOMLFK (internal error) |
| 624 | Error from BAdI method |
| 625 | Document & does not have settlement document category & & |
| 626 | Settlement is not possible with settlement status & |
| 627 | Document & does not have settlement method & |
| 628 | Settlement is not possible for settlement status & of item & |
| 629 | Item & is not relevant for settlement to supplier |
| 630 | Item & is not relevant for settlement to customer |
| 631 | Item can be canceled during creation at header level only if doc. settled |
| 632 | BAdI &1 has multiple implementations |
| 633 | Selection option not allowed if selection of messages = "1" |
| 634 | Settlement category &1 is only allowed with the customer business partner |
| 635 | External reference number &1 was exchanged for document &2 |
| 636 | Check authorization objects for Settlement Management |
| 637 | &1: Missing reference to currency field/unit field |
| 638 | No partner data (WBPA) found for document &1 |
| 639 | No reference information exists |
| 640 | No address record exists for partner role &1 |
| 641 | Internal error in method &1 of class &2 |
| 642 | Inconsistent address data (&1/&2/&3) |
| 643 | Check authorization objects (cancellation) for Settlement Management |
| 644 | Settlement partner in doc. does not correspond with customizing settings |
| 645 | Preceding doc. cat. "4" is allowed only with active EA_GLTRADE component |
| 646 | No data available for determination of business transaction type |
| 647 | Use only settlement process types with material reference |
| 648 | Use only settlement process types with &1 pricing |
| 649 | Tax ID was changed from &1 to &2 according to pricing |
| 650 | Error while sending fax or e-mail. No further information available |
| 651 | Interface error, Incoterms cannot be processed. |
| 652 | Incoterms are not allowed for settlement doc type &1, interface error |
| 653 | Settlement document type &1 does not have a header partner schema |
| 654 | Settlement document type &1 does not have an item partner schema |
| 655 | Partner role &1 not present in partner schema &2 (&3), check input data |
| 656 | Partner &1 (&2) deviates from that in header &3, partner will be adjusted |
| 657 | Error while copying partner data to document &1 |
| 658 | Deviating partner schema for SDoc type &1 and SDoc type &2 for cancell. |
| 659 | Deviating partner schema for SDoc type &1 and SDoc type &2 for cancell. |
| 660 | Target partner schema &1 has fewer partner roles than source schema &2 |
| 661 | Not possible to determine partner without partner schema on header level |
| 662 | Use settlement process types with material reference or w/ logistics data |
| 663 | Document type &1 can only be set automatically by the system |
| 664 | Mandatory roles cannot be deleted |
| 665 | Cross-application document numbering is not active; CoCode &1, DocType &2 |
| 666 | Document &1 with use case '&2' cannot be cancelled manually |
| 667 | Document &1 with use case '&2' not valid for settlement document list |
| 668 | &1 documents were selected. |
| 669 | Cannot create FI/CO document; see long text |
| 670 | Cannot create FI/CO document for document &1; see long text |
| 671 | Tax flags are missing on item level (document &1 cannot save) |
| 672 | No bank data maintained for document &1 |
| 673 | Posting string &1 is not permitted; use only 'RE23' or 'RE28' |
| 674 | Mandate reference is allowed only in connection with a payer |
| 675 | Mandate is allowed only in connection with a permitted payment method |
| 676 | Payment term &1 and payment method &2 have different SEPA-relevance |
| 677 | Mandate reference &1 is invalid; enter a valid mandate reference |
| 678 | Payment method relevant for SEPA; unique mandate reference &1 assigned |
| 679 | Payment method &1 is relevant for SEPA; assign a mandate reference |
| 680 | Payment currency &1 is not SEPA-relevant; mandate reference is deleted |
| 681 | Payment method &1 is not intended for currency &2; check data |
| 682 | Condition table &1 can be maintained only by using the condition contract |
| 683 | Ensure that a database index exists for WBELNN/POSNN for WBRF |
| 684 | Simulation run is not supported for this function |
| 685 | Document &1 is a supplier settlement |
| 686 | Operation not permitted (document category &); use program RSNAST00 |
| 687 | SAP Credit Management active: Credit limit check not supported |
| 688 | Parameter ignored: background processing (S_BATCHA) |
| 689 | Report scheduled in background with selection variant & |
| 690 | Fill mandatory field &1 ("&2") |
| 691 | Transaction supports only documents with the classic settlement method |
| 692 | Settings for copying control are process-dependent (see long text) |
| 693 | Supplier pricing not allowed for document &1, check your interface data |
| 694 | Customer pricing not allowed for document &1, check your interface data |
| 695 | Check & has been disabled (explicit by BAdI) |
| 696 | No conditions are allowed for text items, please check interface data |
| 697 | Application log: &1 was saved |
| 698 | Fatal error when saving BOBF transaction manager in method &1 |
| 699 | No relevant data found for output |
| 700 | Document output not possible |
| 701 | Status change not allowed, as profit is too low |
| 702 | Profit analysis requires status group and default status |
| 703 | Profit analysis not possible for individual docs of a supplier sett. list |
| 704 | The interest loss is &1 |
| 705 | The interest profit is &1 |
| 706 | Application status &1 is not defined |
| 707 | No authorization to create trading contract type &1 (&2) |
| 708 | No authorization to change trading contract type &1 (&2) |
| 709 | No authorization to display trading contract type &1 (&2) |
| 710 | No authorization to print trading contract type &1 (&2) |
| 711 | No authorization to archive trading contract type &1 (&2) |
| 712 | No authorization to restore trading contract type &1 (&2) |
| 713 | No authorization |
| 714 | No authorization to create trading contract type &1 (&2) &3 &4 |
| 715 | No authorization to change contract type &1 (&2) &3 &4 |
| 716 | No authorization to display contract type &1 (&2) &3 &4 |
| 717 | No authorization to print contract type &1 (&2) &3 &4 |
| 718 | No authorization to archive contract type &1 (&2) &3 &4 |
| 719 | No authorization to restore contract type &1 (&2) &3 &4 |
| 720 | Profit simulation is not possible for reversal document |
| 721 | Post sales gross and post taxes with no contract |
| 722 | Buisness volume posting &1 only with price determination &2 |
| 723 | For supplier &1 no partner exists for partner function &2 |
| 724 | Item number is greater than 999999, processing is terminated |
| 725 | Document &1 can be included in a collective settlement management doc. |
| 726 | Document &1 has been copied to collective settlement management doc. &2 |
| 727 | No document information available |
| 728 | No authorization to release trading contract type &1 (&2) |
| 729 | No authorization to release trading contract type &1 (&2) &3 &4 |
| 730 | No authorization to generate follow-on document, contract type &1 (&2) |
| 731 | No author. to generate follow-on document, contract type &1 (&2) &3 &4 |
| 732 | Supplier &1 does not exist |
| 733 | No purchase data available for supplier &1 and purchasing org. &2 |
| 734 | Document output not possible, document category not supported |
| 735 | No output request found for document &1. |
| 736 | Error occured during issue output for document &1. |
| 737 | The account assignment analysis can differ from the posted document. |
| 738 | Error at Text determination |
| 739 | Schema for determination of alternative reconciliation account missing |
| 740 | Settlemenmt type &1 is not relevant for contract accounting |
| 741 | Contract account for docuemnt &1 not maintained |
| 742 | Pricing procedure &1 for application '&2' is not defined |
| 743 | Document &1 has been read from historical data area or archive |
| 744 | Personal address data are not allowed, check input data |
| 745 | Contract account &1 without business partner not allowed |
| 746 | Application status &2 not assigned to status group &1 (save not allowed) |
| 747 | Application does not support compensation reason; check input data |
| 748 | Only settlement document type with settl cat. Material adjustment allowed |
| 749 | Only settlement process types with entry cat. Material-Related allowed |
| 750 | Material &1 not configurable |
| 751 | Item without material not configurable |
| 752 | Document &1 transferred to supplier settlement &2 |
| 753 | Document &1 transferred to customer settlement &2 |
| 754 | Document &1 item &2 transferred to item &3 of supplier settlement &4 |
| 755 | Document &1 item &2 transferred to item &3 of customer settlement &4 |
| 756 | No default plant could be determined |
| 757 | Document &1 was transferred to collective document &2 |
| 758 | Document &1 item &2 was transferred to item &3 of collective document &4 |
| 759 | Documents with use case &1 cannot be processed by this application |
| 760 | Documents with settl. partner &1 cannot be processed by this application |
| 761 | Incomplete partner data was transferred |
| 762 | No partner data exists for document &1 |
| 763 | No address data was transferred for document &1 partner role &2 |
| 764 | No partner role was transferred for document &1 |
| 765 | Partner &1 does not exist for partner role &2 |
| 766 | No reference information exists |
| 767 | No partner role &1 exists for document &2 |
| 768 | Address for document &1 partner role &2 cannot be changed |
| 769 | Personnel settlement document requires a compensation reason |
| 770 | Settlement relevance may not be restricted on one side |
| 771 | "Deviating Tax" must be active for settlement party customer |
| 772 | Item number &1 already exists (item was deleted) |
| 773 | Draft ID cannot be used (invalid API call) |
| 774 | Draft ID &1 is not unique (invalid API call) |
| 775 | Document cannot be archived, since it is not released for accounting |
| 776 | Document list cannot be archived, since document &1 is not released |
| 777 | Settlement process category Supplier Settlement List is not supported |
| 778 | Draft ID &1 does not contain pattern '$$' (invalid API call) |
| 779 | Compensation reason &1 does not exist; check your input |
| 780 | Compensation reason description &1 does not exist in language &2 |
| 781 | Settlement process type &1 (&2) is blocked for online document creation |
| 782 | A journal entry is not required for document &1 |
| 783 | Please maintain compensation reason for settlement document type &1 |
| 784 | Compensation reason cannot be the same, check input data |
| 785 | Document &1 has entity tag &2, entitiy tag &3 is not valid anymore |
| 786 | Profile for Personnel Settlement Document Inbound &1 does not exist. |
| 787 | Profile for Personnel Settlement Document Inbound &1 text does not exist. |
| 788 | External Compensation Code &1 does not exist; check your input. |
| 789 | External Compensation Code &1 description does not exist in language &2. |
| 790 | Personnel settlement document &4 exists already; check input data. |
| 791 | Duplicate personnel settlement documents would occurs, check input data. |
| 792 | Personnel settlement document &1 with reference ID &2 already exists. |
| 793 | Reference ID &1 exists in multiple documents; check input data. |
| 794 | Personnel settlement header data are not unique; check input data. |
| 795 | No authorization &1 for cost center &2 in company code &3. |
| 796 | No entry defined for company code &1 |
| 797 | No entry defined for country/region &1 |
| 798 | Negative gross amount is not allowed for ctry/reg. &1 and company code &2 |
| 799 | Item category & is not valid. |
| 800 | Document &1 can no longer be changed; posting status &2. |
| 801 | First select event |
| 802 | First select document |
| 803 | Workflow created successfully |
| 804 | Error creating workflow |
| 805 | New count data, old (val.day &1, cond. &2, days 1, &3 percent 1 &4 %) |
| 806 | Settlement doc list & does not contain document & -> Cancel not possible |
| 807 | Document &1 is not a supplier settlement list |
| 808 | Document &1 is not of document category &2 &3 |
| 809 | Document &1 is not a supplier billing document |
| 810 | Billed quantity must be a positive value |
| 811 | Document &1 is not a settlement document list |
| 812 | Document &1 is not an expense settlement document |
| 813 | Cash management is inactive for document &1 |
| 814 | Enter a valid posting string (for more information, see table T169A) |
| 815 | Document &1 is processed with reference &2 |
| 816 | Unable to determine a settlement doc list category for doc category &1 |
| 817 | The minimum margin for profit group &1 has no currency key |
| 818 | Automatic clearing can be run |
| 819 | Negative values are not allowed in the document at item level |
| 820 | Price determination error in document &1, item &2 |
| 821 | FI document split: One FI document for each supplier and customer |
| 822 | No FI document split possible |
| 823 | Full reversal not possible. Document & already partially reversed. |
| 824 | Partial reversal for posting status &1 not allowed (doc. must be in FI) |
| 825 | New payer only allowed with new bill-to party |
| 826 | New payment recipient only allowed with new invoicing party |
| 827 | &1 cannot be cancelled as this side is already cancelled in &2 |
| 828 | Document &1 has posting partner '&2', no one-sided cancellation possible |
| 829 | One-sided cancellation not allowed for status &1 (doc. must exist in FI) |
| 830 | Document & cannot be locked (process lock for invoicing party &) |
| 831 | Processes are locked for &1 &2 |
| 832 | Document &1 cannot be locked (process lock for payer &2) |
| 833 | Tax amount &1 greater than net value &2 |
| 834 | Collective document items can only be cancelled not deleted |
| 835 | Settlement document &1 cannot be completed (posting status &2) |
| 836 | Document &1 can be completed |
| 837 | Reversal documents cannot be completed |
| 838 | Document &1 has posting status &2 and cannot be reopened |
| 839 | Document &1 can be reopened |
| 840 | No values may be entered for text items |
| 841 | Text items are not relevant for subsequent settlement |
| 842 | No conditions for text items |
| 843 | Reversal docs cannot be reopened (document & is reversal doc for &) |
| 844 | Copying from &1 terminated due to error during cancellation |
| 845 | Invoicing party &1 in company code &2 does not exist |
| 846 | There are several conditions with the same identifier & & & & |
| 847 | No transfer rules defined in Customizing for event & group & |
| 848 | SDoc type & for cancellation has diff. SDoc cat. & than current SDoc type |
| 849 | Settlement doc type & for cancellation has incorrect sett. doc category & |
| 850 | Documents with posting status & may only be cancelled on the credit side |
| 851 | &1&2 |
| 852 | No sales/tax posting for posting partner without condition posting |
| 853 | Different plant entry for source and target settlement doc type (&1, &2) |
| 854 | Interface &1 was filled incorrectly by the calling application |
| 855 | Single reversal of settlement docs from supplier settl. lists not allowed |
| 856 | Single copy of settlement docs from supplier settlement lists not allowed |
| 857 | Enter a settlement document type for supplier-side settlement |
| 858 | Specify only one settlement variant for & |
| 859 | Customer-side settlement not allowed with settlement process category & |
| 860 | Supplier-side settlement not allowed with settlement process category & |
| 861 | Only settl doc type for supp settl list allowed for settl proc category & |
| 862 | Document &1 is not a settlement document |
| 863 | Doc. &1 already partially reversed, partner cancellation not possible |
| 864 | Settlement documents &1 for arrangement &2 cannot be partially reversed |
| 865 | SAP Credit Management is not active; report &1 cannot be carried out |
| 866 | Document &1 cannot be locked (process lock invoice recipient &2) |
| 867 | Partner & & locked for process & by user & |
| 868 | No supplier found for ILN &1 |
| 869 | Multiple suppliers found for ILN &1 |
| 870 | No identification object was entered for the invoicing party |
| 871 | No invoicing party or identification object were entered |
| 872 | Internal error: No implementation for identification object category & |
| 873 | No identification object category transferred for identification object & |
| 874 | No identification object was entered for the invoicing party |
| 875 | No invoice recipient and no identification object were entered |
| 876 | No customer found for ILN & |
| 877 | Multiple customers found for ILN & |
| 878 | No supplier article number was entered |
| 879 | No article and no supplier article number were entered |
| 880 | Multiple article numbers found for EAN & |
| 881 | Text items have no tax information |
| 882 | Posting rule & does not exist |
| 883 | Special G/L indicator is mandatory for posting type & & |
| 884 | Special G/L indicator is not allowed for posting type & & |
| 885 | Enter the posting key for special general ledger indicator & |
| 886 | Posting keys are allowed only with certain posting types |
| 887 | Enter a company code for EKORG & |
| 888 | Follow-up document &1 has not yet been archived |
| 889 | Document &1 was transferred to item &2 of supplier settlement list &3 |
| 890 | Company code customer only for cross-company-code settlem. process types |
| 891 | No company code customer was transferred |
| 892 | Item cancellation is not allowed for settlement document type & |
| 893 | Company code &1 of EKORG &2 differs from entered (&3) |
| 894 | WDTPY & is not supported by the function |
| 895 | Creation of accounting documents is not supported for document category & |
| 896 | Payer & does not exist in company code & |
| 897 | Internal error: No entry in KOMLFAC for & & & & |
| 898 | Partner reversal with posting partner &1 not allowed (document &2) |
| 899 | Selection criteria cannot be evaluated |