W_CB -
The following messages are stored in message class W_CB: .
It is part of development package WCB_CC_APPL in software component LO-GT-CHB. This development package consists of objects that can be grouped under "Condition Contract Processing Logic".
It is part of development package WCB_CC_APPL in software component LO-GT-CHB. This development package consists of objects that can be grouped under "Condition Contract Processing Logic".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Internal error occurred |
| 001 | Document &1 does not exist |
| 002 | No Customizing entry exists for condition contract type &1 |
| 003 | No condition tables maintained for condition contract type &1 |
| 004 | Customizing error: No entry contained for condition table &1 (T681) |
| 005 | Customizing error: Condition table &1 belongs to application &2 |
| 006 | Condition contract &1 does not exist |
| 007 | Error during insertion into table &1 |
| 008 | Error during update of table &1 |
| 009 | Error during deletion in table &1 |
| 010 | No assignable fields found for table &1 |
| 011 | Table &2 does not contain field &1 |
| 012 | &1 is not a table/structure. Field name must remain initial |
| 013 | No authorization for condition contract type &1 |
| 014 | Class &1 does not exist |
| 015 | Field &1 does not exist |
| 016 | No "KONH" entry exists for knumh &1 |
| 017 | No "KONP" entry exists for knumh &1 and kopos &2 |
| 018 | Incorrect item &1 in table konp |
| 019 | Condition contract &1 is not blocked |
| 020 | &1 is not a point unit |
| 021 | Entry &2 &3 &4 missing in table &1 |
| 022 | Serious error occurred. Processing is being terminated |
| 023 | &1 is not a currency |
| 024 | Field &1 is not initial |
| 025 | &1 is not a mass |
| 026 | &1 is not a volume |
| 027 | &1 is not a unit |
| 028 | &1 is not a length |
| 029 | Condition contract pricing is not activated |
| 030 | Field &1 cannot be changed |
| 031 | Value of field &2 must equal &1 |
| 032 | An error occurred in the chain of fields |
| 033 | Class &1 does not exist or does not implement interface &2 |
| 034 | Enter a check category |
| 035 | Enter a checking group |
| 036 | Enter a field chain |
| 037 | Enter a check class |
| 038 | Enter a condition table |
| 039 | Enter an application |
| 040 | Enter a condition type |
| 041 | For application enter either 'V ' or 'M ' |
| 042 | Enter a table to check |
| 043 | Enter an execution time |
| 044 | Assign a table to the field chain |
| 045 | No fields have yet been assigned to field chain &1 |
| 046 | The table may not be replaced as chain &1 already contains fields |
| 047 | Chain &1 does not exist. Create one first or select an existing one |
| 048 | Assign a field to the chain |
| 049 | Check group &1 is not permitted as it is still in use |
| 050 | Field chain &1 may not be deleted as it is still being used |
| 051 | Condition table &1 does not contain the condition contract number |
| 052 | Condition table &1 is not planned for condition &2 |
| 053 | Group &1 cannot be selected |
| 054 | Condition contract relevance of group &1 cannot be changed |
| 055 | Group &1 cannot be deleted as assignments still exist |
| 056 | Condition &1 does not exist for application &2 |
| 057 | No access sequence is assigned to condition type &1 |
| 058 | Condition type &1 does not contain the appropriate condition tables |
| 059 | Condition type &1 is flagged as condition-contract-relevant |
| 060 | Condition type &1 is not flagged as condition-contract-relevant |
| 061 | Enter a condition type |
| 062 | Condition type &2 for application &1 does not exist |
| 063 | Pricing elements for condition type &1, application &2 do not exist |
| 064 | Enter key field &1 |
| 065 | Enter the validity end of the condition record |
| 066 | Enter the validity start of the condition record |
| 067 | Enter a customer |
| 068 | Enter a sales organization |
| 069 | Enter a distribution channel |
| 070 | Enter a division |
| 071 | Enter a sales area |
| 072 | Sales area &1 &2 &3 does not exist |
| 073 | Sales organization &1 does not exist |
| 074 | Distribution channel &1 does not exist |
| 075 | Division &1 does not exist |
| 076 | Combination Contract Partner Type &1/Type of El. Partners &2 not allowed |
| 077 | Customer &1 is not created in sales area &2 &3 &4 |
| 078 | Document &1 is incorrect, saving is not possible |
| 079 | Customer &1 does not exist |
| 080 | Enter a supplier |
| 081 | Supplier & not exist |
| 082 | Supplier &1 not assigned to purchasing organization &2 |
| 083 | Purchasing organization &1 does not exist |
| 084 | Enter a purchasing organization |
| 085 | No condition contract data was selected |
| 086 | Sales district &1 does not exist |
| 087 | Movement type &1 does not exist |
| 088 | Order type &1 does not exist |
| 089 | Volume rebate group &1 does not exist |
| 090 | Industry key &1 does not exist |
| 091 | Billing type &1 does not exist |
| 092 | Customer group &1 does not exist |
| 093 | Condition group &1 does not exist |
| 094 | Material group &1 does not exist |
| 095 | Material type &1 does not exist |
| 096 | Price list category &1 does not exist |
| 097 | Product hierarchy &1 does not exist |
| 098 | Commission group &1 does not exist |
| 099 | Item category &1 does not exist |
| 100 | Currency &1 does not exist |
| 101 | Copy control from billing document to Settl Mgmt. doc is not activated |
| 102 | No copy control group is assigned to billing type &1 |
| 103 | Copy control group &1 does not exist |
| 104 | Condition type &1 does not contain the appropriate condition tables |
| 105 | Condition table &1 contains the condition contract number |
| 106 | Purchasing document & does not exist |
| 107 | Casting error. Application object does not refer to class &1 |
| 108 | Text &1 &2 &3 &4 already exists |
| 109 | Application object (class &1) provides no billing document number |
| 110 | Inconsistency: Billing document &1 has conditions but no items |
| 111 | Inconsistency: Billing doc. &1 has condition no. &2 and item, but no cond |
| 112 | No active instance exists for BAdI & |
| 113 | No entry found in table TWCBCPPRSCH (see long text) |
| 114 | No entry found in table TWCBCPCTYPE (see long text) |
| 115 | Billing doc. &1, item &2: No data found for condition contract &3 |
| 116 | Billing doc &1, item &2: Different condition contracts determined |
| 117 | No entry found for tax category &1 and tax classification customer &2 |
| 118 | Enter a purchasing group |
| 119 | Billing document &1: No items found to be copied |
| 120 | Copy group &1 assigned to the billing doc. contains no target billng type |
| 121 | Item number &1 was assigned twice in one document |
| 122 | Purchasing group &1 does not exist |
| 123 | Internal error occurred in class &1 |
| 124 | Status does not permit any changes |
| 125 | Status cannot be changed |
| 126 | Activation not possible |
| 127 | Enter a supplier for the supplier subrange &1 |
| 128 | Enter a controlling area for profit center &1 |
| 129 | Enter a purchase order number for item &1 |
| 130 | Purchasing document &1 contains no item &2 |
| 131 | Enter a sales document number for item &1 |
| 132 | Enter a country/region for tax indicator &1 |
| 133 | Distribution channel &1 is not assigned to sales organization &2 |
| 134 | Enter a material for batch &1 |
| 135 | No batch &2 for material &1 |
| 136 | Purchasing info record &1 does not exist |
| 137 | Enter the ctry/reg. key for country/region to which region &1 belongs |
| 138 | Field is empty |
| 139 | Field &1: &2 is not a natural number |
| 140 | Select a line |
| 141 | Only active chargebacks exist for item &1 of billing document &2 |
| 142 | Canclltn doc. &1 for billing doc. &2: All chargebacks already cancelled |
| 143 | Wrong parameter: No item was specified for condition &1 |
| 144 | Wrong parameter: Condition table &1 is not possible |
| 145 | Wrong parameter: No change list exists for item &1 |
| 146 | Wrong parameter: No change list exists for condition &1 |
| 147 | Wrong parameter: No change list exists for condition item &1 &2 |
| 148 | No field checks possible at 'BU' point (before save) |
| 149 | The selected settlement doc type &1 does not have settlement category 'E' |
| 150 | Overlapping validity period for customer &1 |
| 151 | Entitled supplier &1 is already contained in the list |
| 152 | No entitled party was found for item &1 |
| 153 | Item &1: Entitled party &2 not found |
| 154 | Item &1: Invalid update indicator &2 |
| 155 | Condition &1 not found |
| 156 | Condition &1: Invalid update indicator &2 |
| 157 | Wrong parameter: Duplicate condition item &1 &2 |
| 158 | Document &1: Settlement document type &2 does not exist |
| 159 | Doc. &1: No settl doc type for cancell. is defined for settl doc type &2 |
| 160 | No document data found for billing document &1 |
| 161 | Copy control group &1 does not contain an action profile |
| 162 | Document &1 was saved |
| 163 | Technical SAP Customizing, a change is a modification |
| 164 | Document contains errors and can therefore not be saved |
| 165 | Condition type &1 is not permitted for condition table &2 |
| 166 | Payment method cannot be entered, as country/region not known |
| 167 | Payment method cannot be entered, as no CoCd assigned to POrg &1 |
| 168 | Incorrect key combination |
| 169 | Overlapping validity period for list &1 |
| 170 | Field list number must not be entered |
| 171 | Document &1 is not a customer list |
| 172 | Document &1 is not a supplier list |
| 173 | Enter a customer or a customer list |
| 174 | Exchange rate data requires a company code (from purch. or sales org.) |
| 175 | Exchange rate type &1 does not exist |
| 176 | Item &1: Unclearly specified eligible partner |
| 177 | Item &1: Unclearly specified condition |
| 178 | Type conflict for enhancement structure &2 in row number &1 |
| 179 | Internal error in program &1 include &2 row &3 |
| 180 | Log number &1 was created in the database |
| 181 | Internal nubmer &1 cannot be mapped to final numbers |
| 182 | Content of at_map: temporary &1 final &2 |
| 183 | Document &1 is not ready for archiving |
| 184 | Archiving files of archiving sessions contain no entry for &1, &2 |
| 185 | No documents were selected |
| 186 | Text changes not possible |
| 187 | Validity interval or exclusion indicator missing |
| 188 | List and customer exclude one another |
| 189 | List and supplier exclude one another |
| 190 | Calculation type &1 does not exist |
| 191 | Field &1: &2 is not a currency |
| 192 | Field &1: &2 is not a volume |
| 193 | Field &1: &2 is not a measurement |
| 194 | Field &1: &2 is not a unit |
| 195 | Field &1: &2 is not a points unit |
| 196 | Field &1: &2 is not a length |
| 197 | Field &1 is initial |
| 198 | Exclusion indicator set: Validity period must be empty |
| 199 | "Valid from" date must precede "valid after" date |
| 200 | Condition type &1 is not contained in calculation schema &2 |
| 201 | Cond. type for accrual must be defined since cond. type &1 accrual-relvnt |
| 202 | Due to automatic document adjustment, condition types must be different |
| 203 | Enter a currency for the maximum condition value |
| 204 | Document &1 item &2 was processed |
| 205 | Document &1 item &2 was not processed |
| 206 | Application log: &1 was saved |
| 207 | Billing document &1 has application &2; Processing terminated |
| 208 | Billing document &1 not yet released for accounting |
| 209 | Billing document &1 is already reversed |
| 210 | Billing document &1 is the reversal document for billing document &2 |
| 211 | Copy control group &1 does not contain an action profile |
| 212 | No entry in TWCBCPPRSCH for appl. &1, calc. schema &2, copy ctrl grp &3 |
| 213 | Conditions for triggering PPF for billing document &1 not fulfilled |
| 214 | Condition type &1: Copy control is not active |
| 215 | Condition type &1: Copy contract entry is not active |
| 216 | Field &2 of condition table &1 is not supported |
| 217 | Validity start conflicts with condition &1 |
| 218 | Validity end conflicts with condition &1 |
| 219 | Validity start is later than validity end |
| 220 | Validity interval includes condition &1 |
| 221 | Document &1 item &2 is not relevant for condition contract &3 |
| 222 | No authorization for subsequent billing processing for contract type &1 |
| 223 | No billing docs found for cond. contract &1 for subsequent processing |
| 224 | The status does not allow adding of eligible partners |
| 225 | The status does not allow adding of conditions |
| 226 | The status does not allow changing of eligible partners |
| 227 | The status does not allow changing of conditions |
| 228 | Reversed document &1 is no longer relevant. Deleting document index |
| 229 | Reversal document &1 is not relevant. Deleting document index |
| 230 | Action can not be carried out because the document still contains errors |
| 231 | Status cannot be set because the document still contains errors |
| 232 | Neither eligible partner nor list is specified |
| 233 | Error occurred. See error table or application log |
| 234 | Billing document &1 is cancelled. Chargeback requests not created |
| 235 | Select only one line |
| 236 | Selected condition is incorrect or incomplete |
| 237 | You have selected an incorrect line |
| 238 | Enter descending values |
| 239 | Enter ascending values |
| 240 | Unit of measure &1 not expected |
| 241 | Condition conversion numerator must be zero |
| 242 | Condition conversion denominator must be zero |
| 243 | Enter a scale unit |
| 244 | Condition was deleted logically |
| 245 | "Currency key condition scale" can only be maintained for value scales |
| 246 | "Unit of meas. condition scale" can only be maintained for value scales |
| 247 | Scale basis &1 must be greater than predecessor &2 |
| 248 | Start of validity interval may not be greater than end |
| 249 | Maximum condition value changed from &1 to &2 due to currency change |
| 250 | Condition type &1 does not allow scales |
| 251 | No supplier found for expenses-relevant condition &1 |
| 252 | No purchasing organization found for expenses-relevant condition &1 |
| 253 | No purchasing group found for expenses-relevant condition &1 |
| 254 | Cond. contract entry and exp. settlement cannot be activated in parallel |
| 255 | &1 is not a valid value for the access type |
| 256 | Unable to determine document type |
| 257 | Document &1 of type &2 has not yet been archived |
| 258 | Archiving only possible after condition user has been archived |
| 259 | Fixed value date field or "additional value days" field must be initial |
| 260 | Enter a customer |
| 261 | The sales area has not been entered fully |
| 262 | Enter a validity interval |
| 263 | Property definition class code must be equal to 1 or 2. The value is &1 |
| 264 | No matching condition table found |
| 265 | Application &1 is not supported |
| 266 | Condition group &1 is not assigned to a condition contract |
| 267 | Condition table &1 is not assigned to condition group &2 |
| 268 | Enter an application |
| 269 | Enter a condition group |
| 270 | Enter a condition table |
| 271 | Enter a condition purpose |
| 272 | Enter a condition type |
| 273 | Condition type &1 is not assigned to condition table &2 |
| 274 | Enter a condition category |
| 275 | No condition type found for condition purpose &1 and category &2 |
| 276 | Several condition types were found for purpose &1 and category &2 |
| 277 | Document with external number &1 does not exist for supplier &2 |
| 278 | There are several documents with the external no. &1 and supplier &2 |
| 279 | Document &1 was found |
| 280 | A reference value cannot be specified externally |
| 281 | A scale type cannot be changed |
| 282 | Condition amount changed from &1 to &2 |
| 283 | Release messages |
| 284 | Long fund key is not supported |
| 285 | Template condition contains an error |
| 286 | Eligible partner cannot be changed |
| 287 | Eligible partner must not be deleted |
| 288 | Extended user settings require the new setting screen |
| 289 | You cannot change the interval |
| 290 | Time interval &1 to &2 includes multiple valid conditions |
| 291 | Time interval &1 to &2 does not include valid conditions |
| 292 | There is no valid condition after &1 |
| 293 | There is no valid condition before &1 |
| 294 | First correct the errors |
| 295 | Conditions with splitted validity have been copied to multiple conditions |
| 296 | Condition was already maintained within Condition Contract &1 |
| 297 | Condition &1 contains no contract number and is therefore not copied |
| 298 | Save not possible: Business volume base input contains errors |
| 299 | It exists no business volume base item with GUID &1 |
| 300 | Condition was already maintained within standard transactions |
| 301 | Purchasing info record category &1 does not exist |
| 302 | It exists no settlement date item with Date &1 |
| 303 | Save not possible: Settlement Calendar input contains errors |
| 304 | Wrong parameter: No change list exists for Business Volume Base &1 |
| 305 | Wrong parameter: No change list exists for Rebates Settlement Calendar &1 |
| 306 | Business Volume Base entry for order key &1 does not exist |
| 307 | Settlement Calendar entry for order key &1 and date &2 does not exist |
| 308 | Contract validity interval is smaller than that of the settl. calendar |
| 309 | Company Code &1 different from Company Code &2 of Purchase Org. &3 |
| 310 | Deletion not allowed because accruals exist for the contract |
| 311 | Deletion not allowed because settlement documents exist for the contract |
| 312 | Business Volume Base is deactivated for this Condition Contract Type |
| 313 | Contract Settlement is deactivated for this Condition Contract Type |
| 314 | Archiving not allowed because not all settlement documents are archived |
| 315 | Archiving not allowed because not all accruals are reversed |
| 316 | Condition table &1 is not maintainable for Condition Contract Type &2 |
| 317 | Condition table &1 is used on sales and purchase side, specify KAPPL |
| 318 | Condition table &1 does not belong to application &2 |
| 319 | &1 contracts processed without errors |
| 320 | &1 contracts processed, errors occured for &2 contracts |
| 321 | Condition Contract &1 released |
| 322 | Condition Contract &1 locked |
| 323 | Condition Contract &1 logically deleted |
| 324 | Condition Contract &1 prepared for archiving |
| 325 | No errors in test run for Release of Condition Contract &1 |
| 326 | No errors in test run for Locking of Condition Contract &1 |
| 327 | No errors in test run for Delete Logically of Condition Contract &1 |
| 328 | No errors in test run for Prepare for Archiving of Condition Contract &1 |
| 329 | Action &1 performed for Condition Contract &2 |
| 330 | No errors in test run for Action &1 for Condition Contract &2 |
| 331 | If you reuse entries field "field name" must be empty |
| 332 | If you reuse entries field "check class" must be empty |
| 333 | If you reuse entries field "sequence" must be empty |
| 334 | If you reuse entries field "reuse key" must be specified |
| 335 | Please specify a table. No reuse inside a reuse. |
| 336 | If you define checks for reuse field "reuse key" must be specified |
| 337 | Input of "reuse key" is allowed for reuse cases only |
| 338 | Condition Contract &1 has been changed |
| 339 | At least one Condition Contract has an error. Nothing is written to DB. |
| 340 | Error for Condition Contract &1 |
| 341 | Deletion of condition is not allowed |
| 342 | Change of condition validity is not allowed |
| 343 | Specify a screen only for UI restrictions |
| 344 | Field status "required" is supported for UI restrictions only |
| 345 | Specify a screen |
| 346 | Specify a fieldname |
| 347 | Predecessor Condition Contract &1 does not exist |
| 348 | Successors can be created only for posted Condition Contracts |
| 349 | Successor Condition Contract creation is not supported for type &1 |
| 350 | Condition Contract &1 can be extended: New Validity &2 to &3 |
| 351 | Condition Contract &1 extended: Contract &2 with validity &3 to &4 |
| 352 | Contract &1 has already status "Logically Deleted" |
| 353 | Condition types with Condition ID subsequent settlement are not supported |
| 354 | Condition Contract Category must not be initial |
| 355 | Field Chain &1 is reserved for internal use |
| 356 | Document &1 is not a plant list |
| 357 | Overlapping validity period for plant &1 |
| 358 | Unit &1 does not exist |
| 359 | Negative quantities are not supported |
| 360 | An unit must be specified |
| 361 | Please enter a value into field &1 |
| 362 | Change of Condition Contracts of type &1 is not allowed via UI |
| 363 | No entry for order key &1 in table CONDITIONITEMDATAIN |
| 364 | No entry for order key &1 in table ITEMDATAIN |
| 365 | Condition &1 has a split validity. Specify valid_from and valid_to. |
| 366 | Condition &1 has not validity interval that starts at &2. |
| 367 | Scale base &1 is not allowed |
| 368 | Scale unit of measure must be initial for a scale based on a formula |
| 369 | Enter a consequence or request accruals update |
| 370 | Choose eiter application 'M' or 'V' |
| 371 | Enter a condition type |
| 372 | Enter an operation |
| 373 | Contract Type &1: Activity &2 is not allowed. Contract &3 |
| 374 | No authorization (&2) for condition contract type &1 |
| 375 | No authorization (&1) for organizational data. &2 &3 |
| 376 | Key field &1 is not contained in structure KOMG |
| 377 | Condition &1 has a validity split. This is not supported. |
| 378 | Order key &1 was used more than once |
| 379 | Condition table &1 &2 cannot be maintained for this CC type |
| 380 | Condition reference cannot be changed |
| 381 | The condition contract number or the external guid must be specified |
| 382 | Condition table &1 does not exist |
| 383 | Please activate no overlap of condition validity in CC customizing |
| 384 | No condition contract specified |
| 385 | It exists no condition contract with external guid &1 |
| 386 | Copy function doesn't support that new condition deletes source condition |
| 387 | Material group hierarchy &1 does not exist |
| 388 | Company code required as purchase org &1 has no company code assigned |
| 389 | Company code required as no purchase org is maintainted |
| 390 | Company code &1 of sales org &2 <> company code &3 of purchase org &4 |
| 391 | Company code &1 of sales org &2 <> company code &3 of contract |
| 392 | User Status &1 set for Condition Contract &2 |
| 393 | No errors in test run setting User Status &1 for Condition Contract &2 |
| 394 | No status profile assined to contract type &1 |
| 395 | Status &1 doesn't exist in status profile &2 |
| 396 | Maintain User Status for setting of User Status |
| 397 | Wrong Business Transaction selected to change user status to &1 |
| 398 | Material Group 1 &1 does not exist |
| 399 | Material Group 2 &1 does not exist |
| 400 | Material Group 3 &1 does not exist |
| 401 | Material Group 4 &1 does not exist |
| 402 | Material Group 5 &1 does not exist |
| 403 | Product Hierarchy Data is not consistent (&1 to &2 /&3 / &4) |
| 404 | Integration Profile &1 does not exist |
| 405 | IDoc &1 for contract &2 sent to logical system &3 |
| 406 | Seletion on Condition Types is not supported for Output Type "Tree" |
| 407 | Integration Profile missing in Event Container |
| 408 | Receivers missing in Event Container |
| 409 | A currency must be specified for the amount of the eligible partner |
| 410 | External number assignment not implemented (number range &1 &2) |
| 411 | No external number assigned (number range &1 &2 is external) |
| 412 | Condition contract type &1 is blocked |
| 413 | Accruals Amount not allowed for condition type &1 &2 |
| 414 | Accruals for fixed amount conditions not allowed for condition type &1 |
| 415 | Accruals Rate &1 is higher then Condition Rate &2 |
| 416 | VAT-ID &1 is not assigned to supplier &2 in master data |
| 417 | VAT-ID &1 is not assigned to customer &2 in master data |
| 418 | Enter a personnel number |
| 419 | Personnel number &1 doesn't exist |
| 420 | Employee &1 is not active at start date &2 of contract |
| 421 | Personnel number &1 doesn't exist in company code &2 |
| 422 | Employee &1 not active at start date &2 of contract in company code &3 |
| 423 | Partner Tax Country/Region &1 doesn't exist |
| 424 | VAT ID &1 does not match tax country/region &2 |
| 425 | Process Variant &1 is not allowed for Contract Type &2 |
| 426 | List and material exclude one another |
| 427 | List and plant exclude one another |
| 428 | Process Variant &1 is not allowed for Purchasing Org. &2 Company Code &3 |
| 429 | Process Variant &1 is not allowed for Sales Area &2 &3 &4 |
| 430 | Contract items and eligible partners cannot be used together |
| 431 | Overlapping validity period for material &1 |
| 432 | Default status and status group have to be maintained together |
| 433 | Process variant &1: Activity &2 is not allowed. Contract &3 |
| 434 | Approval process is active for contract &1. Enter a valid process variant |
| 435 | Approval process is active for contract &1. Invalid process variant &2 |
| 436 | Approval process is activated. Enter a process variant. Contract &1 |
| 437 | Contract &1 is in an approval process; only status change is allowed |
| 438 | Eligible customer list &1 does not exist |
| 439 | Eligible supplier list &1 does not exist |
| 440 | Condition contract &1 for bus. vol. selection criteria does not exist |
| 441 | Eligible plant list &1 does not exist |
| 442 | Calculation type &1 is not supported |
| 443 | Scale type &1 is not allowed |
| 444 | Scale basis &1 is not supported |
| 445 | External Reference Document Category &1 cannot be maintained manually |
| 446 | External Reference Category for External Reference missing |
| 447 | External Reference for External Reference Item &1 missing |
| 448 | External Reference for External Reference Category &1 missing |
| 449 | Overlapping validity period for material &1 unit &2 |
| 450 | Item number not allowed for Provider Contracts |
| 451 | Invalid request; Change requested fields for contract &1 |
| 452 | Settlement Date &1 (&2) does not exist for contract &3 |
| 453 | Invalid request; Specify a key |
| 454 | External GUID &1 for condition contract header already in use. |
| 455 | Condition contract &1 is currently being processed. |
| 456 | Only one condition contract can be processed in a session. |
| 457 | The same CID &1 is used for several condition contracts. |
| 458 | Unable to determine condition contract number for CID &1. |
| 459 | Header of condition contract &1 is incorrect. |
| 460 | Condition contract &1 is incorrect. |
| 461 | No data for company code &2 in process variant &1. |
| 462 | Tax Reporting Country/Region &1 doesn't exist |
| 463 | Condition Contract &1 released completely |
| 464 | No errors in test run for Complete Release of Condition Contract &1 |
| 465 | No entry found for Contract &1 and Status Code &2 |
| 466 | Invalid request; Specify a valid key |
| 467 | Invalid request; Specify a valid key (Context &1) |
| 468 | Invalid request; Change requested fields for contract &1 (Context &2) |
| 469 | Invalid request; Key fields not requested. Contract &1 and Status Code &2 |
| 470 | No data available for Contract &1 (Context &2) |
| 471 | Change requested fields for Contract &1 and Condition &2 (Context &3) |
| 472 | Invalid request; Key fields not requested. Contract &1 and Condition &2 |
| 473 | Key fields not requested. Contract &1, Condition &2 and Validity End &3 |
| 474 | Copy function doesn't support multiple condition types |
| 475 | No entry found for Contract &1 and Condition Record &2 |
| 476 | No entry found for Contract &1, Condition &2 and Validity End &3 |
| 477 | No data available for Contract &1 and Condition Record &2 (Context &3) |
| 478 | Key fields not requested. Contract &1, Condition &2 and Scale Line &3 |
| 479 | No entry found for Contract &1, Condition &2 and Scale Line &3 |
| 480 | CID &1 already used (condition record of contract &2) |
| 481 | Unable to determine condition record for CID &1 |
| 482 | Condition record &1 does not exist |
| 483 | CID &1 already used (condition scale of contract &2) |
| 484 | Condition currency &1 does not exist |
| 485 | Scale currency &1 does not exist |
| 486 | Valid From &1 for condition record is not a valid date |
| 487 | Valid To &1 for condition record is not a valid date |
| 488 | Value of source &1 passed with more than &2 digits after decimal point |
| 489 | Value of source &1 is too big for target &2 |
| 490 | Valid From &1 for condition contract is not a valid date |
| 491 | Valid To &1 for condition contract is not a valid date |
| 492 | Validity date &1 in condition record for &2 is not a valid date |
| 493 | Duplicate Contract &1 exists for Process Variant &2 and Material &3 |
| 494 | Duplicate Contract &1 exists for Process Variant &2 |
| 495 | CID &1 already used (condition scale for condition &2 of contract &3) |
| 496 | Deletion of condition &1 is requested. Other changes not allowed |
| 497 | Identification of condition via field CID_REF &1 only allowed at create |
| 498 | Scale line &1 does not exist for condition record &2 of contract &3 |
| 499 | Identification of a scale line via field CID_REF &1 is not supported |
| 500 | Unable to determine scale line for CID &1 |
| 501 | Change requested fields for scale entry &1 of Contract &2 (Context &3) |
| 502 | Condition type &1 does not support physical deletion. Condition &2 |
| 503 | Condition type &1 does not support logical deletion. Condition &2 |
| 504 | Logical deletion of condition record &1 not possible |
| 505 | It is not possible to revoke the deletion of condition record &1 |
| 506 | No entry found for scale entry &1 of Contract &2 (Context &3) |
| 507 | Deletion of condition record &1 failed |
| 508 | The attempt to revoke the deletion of condition record &1 has failed |
| 509 | &1&2&3&4 |
| 510 | Change requested fields (Context &1) |
| 511 | No entry found. Contract &1,Condition &2 and Validity End &3 (Context &4) |
| 512 | Unable to determine condition validity entry for CID &1 |
| 513 | Condition &1 of Contract &2 has errors. Validity change not executed |
| 514 | Condition amount &1 (&2) exceeds number of allowed digits, check entry |
| 515 | Type of query is not supported for entity |
| 516 | Unable to determine condition contract for PID &1 |
| 517 | Specify either a PID or a condition contract number |
| 518 | Condition contract &1 cannot be processed |
| 519 | Condition contract number cannot be specified at contract creation |
| 520 | Enter a valid condition pricing unit |
| 521 | Enter a condition unit of measure |
| 522 | Enter a condition scale unit of measure |
| 523 | Group Category &1 invalid |
| 524 | Condition contract does not use new status management |
| 525 | Settlement Document List Type is only allowed for Factoring |
| 526 | Settlement Document List Type is mandatory for hidden Factoring |
| 527 | Organizational Group Category &1 invalid |
| 528 | Result Set Category &1 invalid |
| 529 | Condition Contract &1 has no Accrual Amounts |
| 530 | Time Series Category &1 invalid |
| 531 | Contract Type could not be loaded for Contract &1 |
| 532 | Currency &1 invalid |
| 533 | Specify either a PID or a condition record number |
| 534 | Unable to determine condition record for PID &1 |
| 535 | Business volume base entry cannot be deleted, synched from contract data |
| 536 | Business volume base entry cannot be changed, synched from contract data |
| 537 | Condition Contract &1 locked after settlement |
| 538 | Silent Data Migration: Changes were rolled back |
| 539 | Silent Data Migration: &1 records in WCOCOH were updated |
| 540 | Silent Data Migration has been completed in client &1 |
| 541 | Silent Data Migration: No data found |
| 542 | Silent Data Migration: not all entries in WCOCOH were updated |
| 543 | Silent Data Migration: No data found for contract &1 and contract type &2 |
| 544 | Silent Data Migration: Data not migrated for contract &1 |
| 545 | Combination &1 &2 &3 not valid |
| 546 | Condition contract &1 does not exist |
| 547 | Settlement document &1 does not exist |
| 548 | Settlement date not valid for condition contract &1 |
| 549 | Invalid item status |
| 550 | No settlement date type &1 for &2 |
| 551 | Worklist &1 successfully scheduled |
| 552 | Worklist type &1 invalid |
| 553 | Condition contract &1 is either not activated or nonexistent |
| 554 | Invalid rebate type for condition contract &1 |
| 555 | No job template found for &1 &2 &3 |
| 556 | Item &1 has already been processed |
| 557 | Worklist &1 has already been processed |
| 558 | Currency conversion error with currency &1 |
| 559 | Unable to select worklist header &1 from BO |
| 560 | Failed to select items with UUID &1 |
| 561 | Worklist with UUID &1 does not exist |
| 562 | Worklist &1 cannot be completed due to incorrect status |
| 563 | No corresponding data found or deleted |
| 564 | An error occurred while deleting the header data |
| 565 | An error occurred while deleting the item data |
| 566 | &1 header data sets successfully deleted |
| 567 | &1 item data sets successfully deleted |
| 568 | Worklist &1 could not be locked |
| 569 | Number range interval for template &1 is invalid |
| 570 | Activity &1 cannot be executed; contract &2 |
| 571 | No proper assignment for worklist template &1 found |
| 572 | Scheduling of worklist not possible; no items are defined |
| 573 | Invalid run category |
| 574 | Empty run category |
| 575 | Empty template |
| 576 | Worklist &1 recreated |
| 585 | Condition contract &1 is in display only mode |
| 599 | Change of external condition contracts of type &1 is not allowed via UI |