Messages
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Complete Message Docu Documentation From FAGL_SKF039 up to FICA_CD020
This documentation is copyright by SAP AG.Count: 4255 Skipped: 17
Message Docu
Description
Field MSL &1 not found in structure GLU2 or FAGLSKF_GLU2 ( FAGL_SKF 046 )
Value &2 for field &1 not found in table &3 ( FAGL_SKF 047 )
Including a field more than once is not permitted ( FAGL_SKF 048 )
Specify a package that can be transported ( FAGL_SKF 051 )
Data in company code &1 was deleted ( FAGL_SKF 053 )
Customer fields not permitted in layouts ( FAGL_SKF 056 )
You do not have authorization to create append structures ( FAGL_SKF 057 )
Name of append structure &1 is not correct ( FAGL_SKF 058 )
Structure &1 exists with original in system &2 ( FAGL_SKF 059 )
Choose a permitted layout ( FAGL_SKF 060 )
Specify the first posting date of the fiscal year for the switch ( FAGL_SLL_CLOCO 002 )
Templates without a task list cannot be activated ( FAGL_SLL_CLOCO 004 )
Active task list &1 cannot be deleted ( FAGL_SLL_CLOCO 009 )
Only one template can be copied at a time ( FAGL_SLL_CLOCO 012 )
Assignment deleted; template is retained in Closing Cockpit ( FAGL_SLL_CLOCO 014 )
Ledger &2 is defined as leading ledger (&1 is invalid) ( FAGL_SWITCH_LEAD_LDG 002 )
Ledger &1 is not defined as new leading ledger ( FAGL_SWITCH_LEAD_LDG 004 )
Business function FIN_GL_CHNG_LEAD_VAL is not active ( FAGL_SWITCH_LEAD_LDG 005 )
Posting with ledger group &1 in year &2 is not possible ( FAGL_SWITCH_LEAD_LDG 013 )
Switch project from year &1 is still active; check this project ( FAGL_SWITCH_LEAD_LDG 014 )
Switch project could not be activated ( FAGL_SWITCH_LEAD_LDG 016 )
&1 is not a permitted transaction for this program ( FAGL_SWITCH_LEAD_LDG 017 )
Prerequisites for switching leading ledger have not been met ( FAGL_SWITCH_LEAD_LDG 018 )
Switch project cannot be stopped; postings already exist ( FAGL_SWITCH_LEAD_LDG 020 )
Switch project is active and cannot be changed ( FAGL_SWITCH_LEAD_LDG 021 )
The requested exception &1 is not permitted ( FAGL_SWITCH_LEAD_LDG 023 )
Ledger &1 is not activated in all company codes ( FAGL_SWITCH_LEAD_LDG 102 )
Ledger &1 is not implemented in company code &2 ( FAGL_SWITCH_LEAD_LDG 105 )
Documents exist in company code &1 as of fiscal year &2 ( FAGL_SWITCH_LEAD_LDG 106 )
Local crcy type &1 inconsistent: old leadg ldgr: &2, new leadg ldgr: &3 ( FAGL_SWITCH_LEAD_LDG 108 )
Fiscal year start &1 is inconsistent: &2 &3 ( FAGL_SWITCH_LEAD_LDG 110 )
Fiscal year end &1 is inconsistent: &2 &3 ( FAGL_SWITCH_LEAD_LDG 111 )
Ledger-specific documents exist for Treasury/Loans components ( FAGL_SWITCH_LEAD_LDG 112 )
Scenario &1 is not assigned to ledger &2 ( FAGL_SWITCH_LEAD_LDG 113 )
Cannot change leading ledger; FI-AA (new) not active ( FAGL_SWITCH_LEAD_LDG 114 )
Date &1 is not start of fiscal year in company code &2 ( FAGL_SWITCH_LEAD_LDG 116 )
Leading ledger was reset to &1 ( FAGL_SWITCH_LEAD_LDG 118 )
Period start &1 in variant &2 differs from &3 variant &4 ( FAGL_SWITCH_LEAD_LDG 119 )
Period end &1 in variant &2 differs from &3 variant &4 ( FAGL_SWITCH_LEAD_LDG 120 )
Update of classic G/L accounting (GLT0) is no longer possible ( FAGL_SWITCH_LEAD_LDG 123 )
Ledger-specific documents already exist in &2 in company code &1 ( FAGL_SWITCH_LEAD_LDG 131 )
Ledger group &1 changed by switch project ( FAGL_SWITCH_LEAD_LDG 141 )
Switch project does not have the required status for this step ( FAGL_SWITCH_LEAD_LDG 201 )
This step is not required in the current status ( FAGL_SWITCH_LEAD_LDG 204 )
Project status was changed; new status: &2 ( FAGL_SWITCH_LEAD_LDG 205 )
&1: Lock is activated ( FAGL_SWITCH_LEAD_LDG 206 )
&1: Lock is deactivated ( FAGL_SWITCH_LEAD_LDG 207 )
&1: possible ( FAGL_SWITCH_LEAD_LDG 208 )
&1: not possible ( FAGL_SWITCH_LEAD_LDG 209 )
Open item management is already active for account &1/&2 ( FAGL_SWITCH_OP 003 )
Account &1/&2 does not have line item management ( FAGL_SWITCH_OP 004 )
Company code &1: Ledgers have different fiscal year variants ( FAGL_SWITCH_OP 009 )
Balance of ledger &1 differs from the account balance ( FAGL_SWITCH_OP 018 )
Starting ledger-specific transfer postings in company code &1 ( FAGL_SWITCH_OP 025 )
Company code &1: Inconsistency in table BSAS ( FAGL_SWITCH_OP 027 )
Clearing specific to ledger groups already activated for account &1/&2 ( FAGL_SWITCH_OP 030 )
Changing &1 lines in table BSEG (company code &2, currency &3) ( FAGL_SWITCH_OP 033 )
Clearing &1/&2 cannot be reversed ( FAGL_SWITCH_OP 043 )
Archived items found (company code &1) ( FAGL_SWITCH_OP 044 )
You do not have authorization to reverse clearing (object &1) ( FAGL_SWITCH_OP 045 )
Clearing document could not be created (ext. number assignment activated) ( FAGL_SWITCH_OP 050 )
Account balance in currency &2 differs from ledger balance ( FAGL_SWITCH_OP 053 )
Balance on account &1 is not zero ( FAGL_SWITCH_OP 054 )
Specify an account with which to write off the balance ( FAGL_SWITCH_OP 055 )
Company code &1: inconsistency in table FAGLBSAS ( FAGL_SWITCH_OP 056 )
Posting block on account &1 could not be removed ( FAGL_SWITCH_OP 057 )
No clearing spec. to ledger grp for a/cs with automatic a/c determination ( FAGL_SWITCH_OP 058 )
Balances of the ledgers differ (&1); Analysis: see long text ( FAGL_SWITCH_OP 059 )
Balance of ledger &1, company code &2 is not zero; see long text ( FAGL_SWITCH_OP 070 )
Referenced account must be the same as the conversion account ( FAGL_SWITCH_OP 073 )
Invoice reference type of document &1/&2 in year &3 is not transferred ( FAGL_SWITCH_OP 079 )
No further actions in ledger group &1, currency &2 ( FAGL_SWITCH_OP 080 )
Not possible to determine tax indicator in company code &1 ( FAGL_SWITCH_OP 081 )
More than 16 posting periods in ledger &1 (&2) ( FAGL_SWITCH_OP 086 )
Date of the switch was changed to &1 ( FAGL_SWITCH_OP 087 )
Balance of ledger &1 differs from balance of line items of the account ( FAGL_SWITCH_OP 105 )
Account balance in currency &2 differs from ledger balance ( FAGL_SWITCH_OP 115 )
Balance of ledger &1 differs from balance of line items of the account ( FAGL_SWITCH_OP 116 )
Date switch must not be between &1 and &2 due to currency translation ( FAGL_SWITCH_OP 151 )
Invalid account assignment combination in document/item &2; see long text ( FAGL_VALIDATION 030 )
Enter &1 as the source field or define a condition for &2 ( FAGL_VALIDATION 301 )
Group is locked by user &1 since &2, &3 ( FAGL_VALIDATION 317 )
Changes to the validity type are not permitted ( FAGL_VALIDATION 351 )
Field & (&) does not exist in & ( FAGL_VPROV 013 )
Source variant &1/&2 does not exist ( FAGL_WZ 052 )
Target business transaction &1 does not exist ( FAGL_WZ 053 )
Source distribution rule &1/&2/&3 does not exist ( FAGL_WZ 055 )
Target splitting rule &1/&2/&3 already exists ( FAGL_WZ 056 )
Source splitting rule &1/&2/&3 has been changed and stored ( FAGL_WZ 057 )
Document splitting is not active; processing is terminated ( FAGL_WZ 062 )
Splitting rule must not contain item category &1 ( FAGL_WZ 064 )
One of the splitting methods delivered by SAP is active; see long text ( FAGL_WZ 066 )
Error when simulating document splitting ( FAGL_WZ 069 )
Document &1 is a follow-on document of &2 &3 &4 and cannot be reversed ( FAGL_ZERO_BAL 001 )
Account &1 in account key &2 is not set for open item management ( FAGL_ZERO_BAL 003 )
Reposting of documents does not create follow-on docs with zero balance ( FAGL_ZERO_BAL 004 )
Clearing of follow-on creates follow-on documents with zero balance ( FAGL_ZERO_BAL 005 )
Internal error: House bank '&1' '&2' has no Company Code (T012). ( FAP_BANK_CHAIN_MSG 039 )
Batch &1 was approved in the background ( FAP_BPA_PAYAPPROVAL 083 )
Document contains more open items, including &1/&2/&3/&4. Select all. ( FAP_CMP 006 )
Company code & not customized for Fiori. Contact system administrator. ( FAP_CMP 024 )
Mandatory customizing entry &1 missing for company code &2 ( FAP_CMP 025 )
Value &1 for &2 in company code &3 is invalid ( FAP_CMP 026 )
Attachments not saved due to customizing for company code & ( FAP_CMP 027 )
Open items selected differ in & and cannot be paid together ( FAP_CMP 029 )
Items differ in some fields, including & ( FAP_CMP 030 )
Program name or variant not found for company code &1 and paym. method &2 ( FAP_CMP 818 )
User &1 cannot be assigned as Processor for Purchasing Document &2 &3 ( FAP_GRIR_STATUS 029 )
Please adapt the values for Posting Date Limit in Days ( FAP_GRIR_STATUS 030 )
Combination of &1 with &2 doesn't exist. ( FAP_ICO 001 )
Some fields must be left empty. ( FAP_ICO 003 )
Enter an account determination group. ( FAP_ICO 004 )
Enter a program parameter. ( FAP_ICO 005 )
Enter a G/L account. ( FAP_ICO 006 )
Enter a G/L account. ( FAP_ICO 007 )
Enter a G/L account. ( FAP_ICO 008 )
Enter a tax code. ( FAP_ICO 009 )
Verify that G/L account &1 is of the correct account type. ( FAP_ICO 013 )
Posting is not allowed. ( FAP_ICO 016 )
Duplicated cost centers in user personalization ( FAP_MVI 017 )
Fill out all required entry fields ( FAP_PFFP_MSG 002 )
Address data is missing. Enter the data in the master record. ( FAP_PP 028 )
Payment method &3 allows a maximum of &4 entries ( FAP_PP 042 )
You are not authorized for activity &1 ( FAP_PP 051 )
You are not authorized for activity &1 ( FAP_PP 052 )
Payment method not defined for customer/vendor abroad ( FAP_PP 055 )
The payt medium format will be applied via SAP Multi-Bank Connectivity. ( FAP_PP 072 )
Account symbol &1 has been assigned to at least one payment method. ( FAP_PP 114 )
Supplier & & : payee & is missing, editing not possible ( FAP_SPP 302 )
Supplier & & is contained in proposal & &; no editing ( FAP_SPP 349 )
Supplier & & is blocked, editing not possible ( FAP_SPP 361 )
> Payment method not defined for customer/supplier abroad ( FAP_SPP 615 )
An archiving run is running in parallel. ( FARC 003 )
There is nothing to compress. (&1 entries would have contributed). ( FARC 004 )
Ledger &1, company code &2, fiscaly year &3 will not be compressed ( FARC 005 )
&1 would have been deleted. ( FARC 100 )
&1 entries would not have been deleted, as not archived in CO. ( FARC 101 )
&1 entries would not have been deleted, as not achived in AA. ( FARC 103 )
&1 lines from the CO migration would have been deleted. ( FARC 104 )
&1 lines from the CO migration not deleted due to archiving. ( FARC 105 )
&1 lines from the AA migration would have been deleted. ( FARC 106 )
&1 lins from the AA migration would not have been deleted. ( FARC 107 )
&1 entries would not have been deleted, as not archived in FI. ( FARC 108 )
&1 would not have been deleted, as not archived in CO ( FARC 111 )
&1 from the CO migration would have been deleted. ( FARC 114 )
&1 from the CO migration would not have been deleted due to archiving. ( FARC 115 )
&1 from the AA migration would have been deleted. ( FARC 116 )
&1 from the AA migration would not have been deleted. ( FARC 117 )
&1 would not have been deleted, as not archived in FI. ( FARC 118 )
&1 entries would not have been deleted due to CO post-processing program. ( FARC 119 )
&1 from CO migration would not be deleted due to CO post processing prog. ( FARC 130 )
Balance confirmation &1 was created ( FARP_BLNC_CNFRM 001 )
Balance confirmation letter is not needed ( FARP_BLNC_CNFRM 003 )
Use dispatch time 2 (Scheduled) for balance confirmations. ( FARP_BLNC_CNFRM 013 )
Use the same print queue for all letters in print bundling. ( FARP_BLNC_CNFRM 017 )
In print bundling, letters can be printed only once. ( FARP_BLNC_CNFRM 018 )
Print bundling not possible if output type dispatch time is (Immediately) ( FARP_BLNC_CNFRM 021 )
Use dispatch time 2 (Scheduled) for print bundling. ( FARP_BLNC_CNFRM 023 )
Set only one date range for key date restriction in the user role. ( FARP_MESSAGE 036 )
Data display resctricted due to time restriction. See long text. ( FARP_MESSAGE 045 )
Line item &1 of journal entry &2 does not need to be changed. ( FARP_MESSAGE 214 )
Use the date format recognized by your spreadsheet program in cell &1&2. ( FARP_MIIV_MSG 220 )
Company code &1: transfer dates are different ( FARRIC_OL 037 )
Company code &1/migration package &2: transfer dates are different ( FARRIC_OL 038 )
Customizing status of the package &1 couldn't be determined ( FARRIC_OL 040 )
Billing doc. &1 posted after take-over date (SD doc. &2 needs correction) ( FARRIC_OL 043 )
Revenue posted after take-over date (SD doc. &1 needs correction) ( FARRIC_OL 045 )
Cannot find cond. type for exchange rate dif. for sales doc. &1 item &2 ( FARRIC_OL 066 )
Sales doc. &1 item &2: Revenue lines with old posting logic not supported ( FARRIC_OL 068 )
Sales doc. &1 item &2: Revenue lines without FI document not supported ( FARRIC_OL 069 )
No authorization maintained for Company Code &1 and Acc. Principle &2 ( FARRIC_OL 071 )
Period &1-&2 is not valid for Company Code &3 and Acc. Principle &4 ( FARRIC_OL 072 )
Item category &1 relevant for Revenue Recognition ( FARRIC_SD 001 )
Item &1 relevant for Rev. Recognition and item &2 for Revenue Accounting ( FARRIC_SD 002 )
Operational load: The item &1 of document &2 is incomplete ( FARRIC_SD 004 )
Application Log with External ID & was created. ( FARRIC_SD 011 )
Customizing status of the package &1 couldn't be determined ( FARRIC_SD 013 )
You're unable to save during the migration of RAIs. ( FARRIC_SD 015 )
Currency conversion for document & item & wasn't done in the BAdI. ( FARRIC_SD 018 )
Error while obtaining settlement account for company code &1 ( FARR_ACCR_DB 010 )
The change cannot be saved for the combination of CoCd &1 and AcctPr. &2. ( FARR_ACCR_DB 024 )
The change of setting cannot be saved for Co. code &1 and Acctpr. &2. ( FARR_ACCR_DB 036 )
Not authorized to close period for co. code &1 and acct principle &2 ( FARR_ACCR_DB 058 )
Not authorized to shift contracts for co. code &1 and acct principle &2 ( FARR_ACCR_DB 059 )
Not authorized to display shift report for co.code &1 and acct prncp &2 ( FARR_ACCR_DB 060 )
Not authorized to open or close periods for co.code &1 and acct prncpl &2 ( FARR_ACCR_DB 061 )
Error during backup. ( FARR_ACCR_DB 070 )
Error during rollback. ( FARR_ACCR_DB 071 )
Parallel processing not configured correctly ( FARR_ACCR_MAIN 013 )
You have not performed accrual postings for earlier period for CoCode &1 ( FARR_ACCR_MAIN 025 )
No accrual run data found for co. code &1 since last run for period &3 ( FARR_ACCR_MAIN 026 )
Revenue accounting period setting not defined for CoCd &1 AcctPr. &2 ( FARR_ACCR_MAIN 038 )
You cannot transfer revenue of contract &1 ( FARR_ACCR_MAIN 055 )
Cannot calculate the contract liab. and contract asset for contract &1. ( FARR_ACCR_MAIN 058 )
Changes for whole contract block were discarded ( FARR_ACCR_MAIN 059 )
Contract &1: Version not determined; processing not possible ( FARR_ACCR_MAIN 071 )
No accrual run data found for company code &1 since last run ( FARR_ACCR_MAIN 101 )
Cannot create reconciliation key greater than &1 for period &2 ( FARR_ACCR_MAIN 108 )
Cannot run task for periods earlier than &3 for co.cd &1, acct. prncpl &2 ( FARR_ACCR_MAIN 116 )
This action impossible; migration in process (co.cd &1, acct. prncpl &2) ( FARR_ACCR_MAIN 117 )
Only for testing; migration in process for co.cd. &1 and acct. prncpl. &2 ( FARR_ACCR_MAIN 118 )
The system is under migration; revenue acct transactions are not possible ( FARR_ACCR_MAIN 130 )
Not authorized to run posting for company code &1 and acct principle &2 ( FARR_ACCR_MAIN 210 )
Not authorized to run simulation for co. code &1 and acct. principle &2 ( FARR_ACCR_MAIN 211 )
Not authorized to run calculation for co. code &1 and acct principle &2 ( FARR_ACCR_MAIN 238 )
Not authorized to run the report for co. code &1 and acct principle &2 ( FARR_ACCR_MAIN 239 )
The system failed to update &1 contracts in the range from &2 to &3. ( FARR_ACCR_MAIN 240 )
Contract &1 balance of trans. and local currency have different signs ( FARR_ACCR_MAIN 246 )
Contr &1 POB &2 balance of trans. and local currency have different signs ( FARR_ACCR_MAIN 247 )
Error while shifting postings for contract &1; a technical issue occurred ( FARR_ACCR_MAIN 305 )
You have not performed accrual postings for earlier period for CoCode &1 ( FARR_ACCR_UI 010 )
You cannot schedule the job for a time in the past ( FARR_ACCR_UI 012 )
Test run for co. code &1, acct. prin. &2 may include contract liab/asset ( FARR_ACCR_UI 014 )
Posting period &1 for company code &2 is in the future ( FARR_ACCR_UI 024 )
No accrual run data found for co. code &1 since last run for period &3 ( FARR_ACCR_UI 028 )
POB &1: Standard error detected during data consistency validation ( FARR_APPLICATION 117 )
POB &1: Custom error detected during data consistency validation ( FARR_APPLICATION 118 )
POB &1: Post-migration standard consistency check &2 failed ( FARR_APPLICATION 171 )
POB &1: Post-migration custom consistency check &2 failed ( FARR_APPLICATION 172 )
&1 lines removed. &2 aggregated lines generated. Aggregation ratio: &3% ( FARR_APPLICATION 182 )
You maintain the date in the result column in this decision table. ( FARR_BRF_UI 008 )
The Decision Table contains non-simple parameter. Change is not allowed. ( FARR_BRF_UI 009 )
The BRFplus Appl. &1 has been not found. Contact your syst. administrator ( FARR_BRF_UI 010 )
You are not authorized to manually fulfill performance obligations ( FARR_CONTRACT_BOL 005 )
Invalid value &1 for field &2 ( FARR_CONTRACT_DB 002 )
Invalid value &1 for field &2 ( FARR_CONTRACT_DB 003 )
Reserved condition types are not configured in Customizing. ( FARR_CONTRACT_DB 033 )
Start date (&3) is later than last successful reconcltn. (&4), co.code &1 ( FARR_CONTRACT_DB 061 )
Changes not applied; resolve conflicts in the conflicts worklist ( FARR_CONTRACT_MAIN 005 )
Number range number &1 of contract category &2 does not exist ( FARR_CONTRACT_MAIN 008 )
Error while obtaining performance obligation ID from number range 01 ( FARR_CONTRACT_MAIN 009 )
Performance obligation &1 cannot have costing condition type &2 ( FARR_CONTRACT_MAIN 019 )
Deletion not permitted; relevant events already occurred for POB &1 ( FARR_CONTRACT_MAIN 034 )
Neither duration nor end date specified for RgtOfRtrn. of perf.oblig. &1 ( FARR_CONTRACT_MAIN 038 )
Creation of linked POB is not possible; POB &1 is not a leading POB ( FARR_CONTRACT_MAIN 044 )
Standalone selling price of performance obligation &1 not specified ( FARR_CONTRACT_MAIN 048 )
Duplicate perf. oblig. names &1 point to the same leading perf. oblig. &2 ( FARR_CONTRACT_MAIN 051 )
Certain pricing conditions are incorrectly assigned on perf. oblig. &1 ( FARR_CONTRACT_MAIN 054 )
Perf. oblig. &1 is marked as both Residual and Exclude from Allocation ( FARR_CONTRACT_MAIN 057 )
Start date of time-based performance obligation &1 is empty ( FARR_CONTRACT_MAIN 058 )
Multiple perf. oblig. are marked as residual in the same group (incl. &1) ( FARR_CONTRACT_MAIN 066 )
Marking performance obligation &1 as non-distinct is not permitted ( FARR_CONTRACT_MAIN 072 )
Marking performance obligation &1 as non-distinct is not permitted ( FARR_CONTRACT_MAIN 073 )
Marking performance obligation &1 as compound is not permitted ( FARR_CONTRACT_MAIN 074 )
Marking performance obligation &1 as compound is not permitted ( FARR_CONTRACT_MAIN 075 )
Marking performance obligation &1 as compound is not permitted ( FARR_CONTRACT_MAIN 076 )
Marking performance obligation &1 as non-distinct is not permitted ( FARR_CONTRACT_MAIN 077 )
Changing perf. oblig. &1 from compound to non-distinct is not permitted ( FARR_CONTRACT_MAIN 078 )
Perf. oblig. &1 has these incorrect acct. assignments or G/L accounts: ( FARR_CONTRACT_MAIN 083 )
Changing perf. oblig. &1 from compound to distinct is not permitted ( FARR_CONTRACT_MAIN 085 )
Not authorized to delete initial load data (co.code &1, acct.princpl. &2) ( FARR_CONTRACT_MAIN 088 )
Performance obligation &2 cannot include reserved condition type &1 ( FARR_CONTRACT_MAIN 089 )
You are not authorized to create new revenue accounting contracts ( FARR_CONTRACT_MAIN 098 )
Error while obtaining contract ID from number range &1 ( FARR_CONTRACT_MAIN 104 )
No reference account found for performance obligation &1 ( FARR_CONTRACT_MAIN 105 )
Not authorized to change contract &1 (company code &2, sales org. &3) ( FARR_CONTRACT_MAIN 107 )
Not authorized to display contract &1 (company code &2, sales org. &3) ( FARR_CONTRACT_MAIN 108 )
Leading POB &1 (for linked POB &2) has no main price cond. ( FARR_CONTRACT_MAIN 118 )
Only one currency is allowed ( FARR_CONTRACT_MAIN 122 )
Perf. oblig. fulfilled by PoC can only have an event type of Manual ( FARR_CONTRACT_MAIN 123 )
Event type cannot be specified on performance obligation &1 ( FARR_CONTRACT_MAIN 127 )
Event type is required for performance obligation &1 ( FARR_CONTRACT_MAIN 128 )
Event type of POB &1 must be the same as its leading POB ( FARR_CONTRACT_MAIN 129 )
Start date of performance obligation &1 must not be specified ( FARR_CONTRACT_MAIN 130 )
Start date type of POB &1 cannot be changed from &2 to &3. ( FARR_CONTRACT_MAIN 132 )
Recognized Revenue acct. cannot derive from ref. acct. &1 for POB &2 ( FARR_CONTRACT_MAIN 133 )
Receivable Adj. acct. cannot derive from ref. acct. &1 for POB &2 ( FARR_CONTRACT_MAIN 134 )
Deferred Cost acct. cannot derive from ref. acct. &1 for POB &2 ( FARR_CONTRACT_MAIN 135 )
Recognized Cost acct. cannot derive from ref. acct. &1 for POB &2 ( FARR_CONTRACT_MAIN 136 )
Revenue Adjustment acct. cannot derive from ref. acct. &1 for POB &2 ( FARR_CONTRACT_MAIN 137 )
RevAdj. for Linked POB cannot derive from ref. acct. &1 for POB &2 ( FARR_CONTRACT_MAIN 138 )
Right of Return acct. cannot derive from ref. acct. &1 for POB &2 ( FARR_CONTRACT_MAIN 139 )
Recon. account not defined for customer &1 of company code &2 ( FARR_CONTRACT_MAIN 140 )
Source account missing on condition type &1 for performance obligation &2 ( FARR_CONTRACT_MAIN 141 )
Not authorized to change status of POB &1 (co.code &2, sales org &3) ( FARR_CONTRACT_MAIN 143 )
Time-based performance obligation &1 contains incorrect spreading data ( FARR_CONTRACT_MAIN 148 )
Wrong fulfillment quantity of POB &1 from BAdI call &2,deferral method &3 ( FARR_CONTRACT_MAIN 156 )
Error when process contract &1; Please reprocess this contract. ( FARR_CONTRACT_MAIN 172 )
Performance obligation &1 must not have a linked performance obligation ( FARR_CONTRACT_MAIN 193 )
Not all revenues can be suspended. ( FARR_CONTRACT_MAIN 194 )
Events cannot occur on performance obligation &1 ( FARR_CONTRACT_MAIN 195 )
Source contract &1 has been processed in Transfer Revenue in open periods ( FARR_CONTRACT_MAIN 209 )
Linked POB &1 cannot be defined as start date type 3 ( FARR_CONTRACT_MAIN 243 )
The attributes can't be supported for POB &1 that is fulfilled by POD ( FARR_CONTRACT_MAIN 253 )
Contract &1 contains inconsistent change type data. ( FARR_CONTRACT_MAIN 272 )
Inv. Distri. Error on Contract &1: POB &2 cannot have invoice distributed ( FARR_CONTRACT_MAIN 309 )
Condition type for exchange rate difference for cost is not defined ( FARR_CONTRACT_MAIN 313 )
Error obtaining account of ExRateDifCost for contract &1, ref. account &2 ( FARR_CONTRACT_MAIN 314 )
Database inconsistency on POB &1; contact technical support. ( FARR_CONTRACT_MAIN 331 )
Database inconsistency on POB &1; contact technical support. ( FARR_CONTRACT_MAIN 332 )
Database inconsistency on POB &1; contact technical support. ( FARR_CONTRACT_MAIN 333 )
Database inconsistency on POB &1; contact technical support. ( FARR_CONTRACT_MAIN 334 )
Database inconsistency on POB &1; contact technical support. ( FARR_CONTRACT_MAIN 335 )
Performance obligation is pending but contract &1 is not pending. ( FARR_CONTRACT_MAIN 336 )
No performance obligation is pending but contract &1 is pending. ( FARR_CONTRACT_MAIN 337 )
Error obtaining accounts of ExRateDif for cont. &1, recvble adj. acct. &2 ( FARR_CONTRACT_MAIN 369 )
The signs of local amounnts are different on performance obligation &1 ( FARR_CONTRACT_MAIN 393 )
POB &2 of contract &1 under company code &3 failed in the currency check. ( FARR_CONTRACT_MAIN 417 )
You cannot change revenue of performance obligation &1 before period &2. ( FARR_CONTRACT_MAIN 436 )
Invoice RAI &1 should be processed before migration of Results Analysis ( FARR_CONTRACT_MAIN 441 )
Condition type for contract termination expense is not defined ( FARR_CONTRACT_MAIN 448 )
Combining impossible; contr. &1 is associated with non-productive pkg &2 ( FARR_CONTRACT_MAIN 461 )
POB &1 must be applied with a change of estimates for acct. period &2 ( FARR_CONTRACT_MAIN 477 )
Change type reason code &1 is invalid for POB &2 ( FARR_CONTRACT_MAIN 478 )
No BRF+ application customizing data found for account determination ( FARR_CONTRACT_MAIN 510 )
Multiple change of a contract instance (&1) is not supported ( FARR_CONTRACT_MAIN 515 )
You cannot cancel performance obligation &1 of contract &2. ( FARR_CONTRACT_MAIN 540 )
Revenue can't be fully suspended for &1 &2 ( FARR_CONTRACT_MAIN 590 )
Review reason &1 is not allowed for mass suspend ( FARR_CONTRACT_MAIN 591 )
Perf. oblig. &1 pending review cannot be directly marked as completed ( FARR_CONTRACT_MAIN 601 )
Perf. oblig. &1 and &2 have different statuses of Suspend Revenue Posting ( FARR_CONTRACT_MAIN 603 )
Perf. oblig. completed cannot be directly marked as pending review ( FARR_CONTRACT_MAIN 604 )
Perf. oblig. &1 is set to Completed even though you specified otherwise ( FARR_CONTRACT_MAIN 667 )
POB &1 cannot be marked as completed; invoiced amount incompatible. ( FARR_CONTRACT_MAIN 669 )
Other performance obligations are reversed to In Process ( FARR_CONTRACT_MAIN 694 )
One of the co. codes under acct. principle &1 is not enabled for Rev.Acct ( FARR_CONTRACT_MAIN 701 )
Start date (&3) is later than last successful reconcltn. (&4), co.code &1 ( FARR_CONTRACT_MAIN 702 )
Differences found for co. code &1 acct. principle &2, from &3 to &4 ( FARR_CONTRACT_MAIN 703 )
Not authorized to run the report for company code &1 acct. principle &2 ( FARR_CONTRACT_MAIN 705 )
Receivable Adjustment acct. cannot be derived for contract &1 ( FARR_CONTRACT_MAIN 715 )
Receivable Account cannot be empty for contract &1 ( FARR_CONTRACT_MAIN 718 )
Current operation on perf. obligations of contract &1 cannot continue. ( FARR_CONTRACT_MAIN 724 )
Perf. oblig. &1 and &2 cannot have different simplified invoice flags. ( FARR_CONTRACT_MAIN 729 )
Failed to get account assignments for perf. oblig. &1 of contract &2. ( FARR_CONTRACT_MAIN 738 )
Company code &1 is not ready for transition. ( FARR_CONTRACT_MAIN 741 )
The new condition type &1 for perf. oblig. &2 does not exist in RevAcc. ( FARR_CONTRACT_MAIN 748 )
Invoice quantity is zero in invoice item &1 for quantity based POB &2 ( FARR_CONTRACT_MAIN 753 )
Virtual compound POB of POB &1 cannot have CI event type. ( FARR_CONTRACT_MAIN 761 )
High/low level BOM POB &1 cannot have event type CI & value relevant TRUE ( FARR_CONTRACT_MAIN 763 )
Compound POB &1 cannot have event type CI and value relevant TRUE ( FARR_CONTRACT_MAIN 764 )
Non-distinct POB &1 cannot have event type CI and value relevant TRUE ( FARR_CONTRACT_MAIN 765 )
Linked POB &1 has been soft-deleted. The leading POB was &2. ( FARR_CONTRACT_MAIN 767 )
Error while obtaining account of Early Terminatn EoC for POB &1 ( FARR_CONTRACT_MAIN 769 )
No receivable account or customer ID found in POBs of contract &1 ( FARR_CONTRACT_MAIN 771 )
Local currency &1 &2 of perf. oblig. &3 (condition &4) is inconsistent. ( FARR_CONTRACT_MAIN 774 )
First Ex. Rate Difference &1 must be zero for Cond. &2 of POB &3 ( FARR_CONTRACT_MAIN 775 )
Local curr. &1 and &2 must have same amount for Cond. &3 of POB &4 ( FARR_CONTRACT_MAIN 776 )
Non-distinct POB &1 cannot be a time-based POB with SDT3. ( FARR_CONTRACT_MAIN 788 )
POB &1 cannot be a time-based POB. ( FARR_CONTRACT_MAIN 789 )
Certain standalone selling prices are 0 unexpectedly (including &1) ( FARR_CONTRACT_MAIN 802 )
All relevant perf. oblig. are excluded from allocation (including &1) ( FARR_CONTRACT_MAIN 803 )
OpsDoc &1 no longer associated with contr &2; all items in OpsDoc removed ( FARR_CONTRACT_MAIN 807 )
Accounting principles are not identical ( FARR_CONTRACT_MAIN 820 )
The fulfillment type of perf. oblig. &1 cannot be changed to time-based. ( FARR_CONTRACT_MAIN 822 )
The deferred cost account &1 of con. typ &3 on perf. obl. &2 won't be chg ( FARR_CONTRACT_MAIN 823 )
The system fails to calculte time-based revenue for contract &1 ( FARR_CONTRACT_MAIN 824 )
Perf. oblig. &1 and &2 should both be unit distinct or not unit distinct ( FARR_CONTRACT_MAIN 826 )
The receivable adjustment account &1 of contract &2 won't be changed ( FARR_CONTRACT_MAIN 827 )
You cannot perform manual price allocation on the contract. ( FARR_CONTRACT_MAIN 829 )
The refund liability account &1 of contract &2 won't be changed. ( FARR_CONTRACT_MAIN 830 )
The refund asset account &1 of contract &2 won't be changed. ( FARR_CONTRACT_MAIN 831 )
The liability account &1 of contract &2 won't be changed. ( FARR_CONTRACT_MAIN 832 )
The asset account &1 of contract &2 won't be changed. ( FARR_CONTRACT_MAIN 833 )
The liability account &1 of perf. oblig. &2 won't be changed. ( FARR_CONTRACT_MAIN 834 )
The asset account &1 of perf. oblig. &2 won't be changed. ( FARR_CONTRACT_MAIN 835 )
The event type &1 of POB &2 cannot be changed to &3. ( FARR_CONTRACT_MAIN 837 )
The fulfillment type &1 of POB &2 cannot be changed to &3. ( FARR_CONTRACT_MAIN 844 )
The total allocated amount &1 is not equal to contract price &2. ( FARR_CONTRACT_MAIN 858 )
Cost conditions in contract &1 can only have one currency. ( FARR_CONTRACT_MAIN 860 )
You cannot set change type of perf. oblig. &3 to Contract Modification ( FARR_CONTRACT_MAIN 862 )
Time-based performance obligation &1 cannot have open revenue ( FARR_CONTRACT_MAIN 864 )
Perf. oblig. &1's invoice amount must be equal to its contractual price. ( FARR_CONTRACT_MAIN 867 )
Perf. oblig. &1's invoice quantity must be equal to its total quantity. ( FARR_CONTRACT_MAIN 869 )
You cannot set change type of contr. &1 to Contract Modification ( FARR_CONTRACT_MAIN 870 )
Recognized Revenue acct. cannot derive for per. ob. &1 ( FARR_CONTRACT_MAIN 880 )
Receivable Adj. acct. cannot derive for per. ob. &1 ( FARR_CONTRACT_MAIN 881 )
Deferred Cost acct. cannot derive for per. ob. &1 ( FARR_CONTRACT_MAIN 882 )
Recognized Cost acct. cannot derive for per. ob. &1 ( FARR_CONTRACT_MAIN 883 )
Revenue Adjustment acct. cannot derive for per. ob. &1 ( FARR_CONTRACT_MAIN 884 )
Right of Return acct. cannot derive for per. ob. &1 ( FARR_CONTRACT_MAIN 885 )
POB &1 cannot have time-based fulfillment with start date type 1 or 2. ( FARR_CONTRACT_MAIN 886 )
You cannot update or add condition type &1. ( FARR_CONTRACT_MAIN 888 )
POB &1 already fulfilled; default attributes from POB type not applied ( FARR_CONTRACT_UI 002 )
Price allocation will not occur; manual allocation already applied ( FARR_CONTRACT_UI 005 )
You are not authorized to change account determination settings ( FARR_CONTRACT_UI 006 )
You are not authorized to display account determination settings ( FARR_CONTRACT_UI 007 )
Changing allocated amount not possible; contract contains errors ( FARR_CONTRACT_UI 011 )
Contract contains errors; open the performance obligations to edit ( FARR_CONTRACT_UI 012 )
Contracts cannot be combined; errors in contracts &1 ( FARR_CONTRACT_UI 013 )
The event type defined for performance obligation type &1 is not applied ( FARR_CONTRACT_UI 015 )
No BRF+ application customizing data found for account determination ( FARR_CONTRACT_UI 053 )
You are not authorized to manually fulfill performance obligations ( FARR_CONTRACT_UI 062 )
Input to both the two fields for perf. oblig. &1 is prohibited. ( FARR_CONTRACT_UI 066 )
Review reason &2 in POB &1 in contract &3 does not enable a quick review. ( FARR_CONTRACT_UI 122 )
Contract &1 is not marked as reviewed ( FARR_CONTRACT_UI 123 )
This allocation reflects unsaved changes ( FARR_CONTRACT_UI 201 )
Search is not permitted; save or cancel first ( FARR_CONTRACT_UI 203 )
Changing selection is not permitted; save or cancel first ( FARR_CONTRACT_UI 204 )
You cannot move the perf. oblig. to under a "linked" perf. oblig. ( FARR_CONTRACT_UI 205 )
Dependent POBs are automatically selected in addition to your selection ( FARR_CONTRACT_UI 212 )
Performance obligation cannot be fulfilled ( FARR_CONTRACT_UI 235 )
You must switch to hierarchical view to change price allocation ( FARR_CONTRACT_UI 269 )
Changes to the template BRF+ application is impossible ( FARR_CONTRACT_UI 289 )
Per.obl. &1 has conflict on Revenue Schedule ( FARR_CONTRACT_UI 292 )
Adding or removing start date not possible; posting already occurred ( FARR_CONTRACT_UI 300 )
You cannot perform manual price allocation on the contract. ( FARR_CONTRACT_UI 305 )
Event Type has been set to Manual Fulfillment. ( FARR_CONTRACT_UI 307 )
You can only specify one target contract in one contract combination. ( FARR_CONTRACT_UI 315 )
Contract &1 was terminated early. Further changes are not supported. ( FARR_CONTR_LIFECYCLE 006 )
Cannot change start date of POB &1 if contract was terminated early. ( FARR_CONTR_LIFECYCLE 025 )
Cannot change def. method of POB &1 if contract was terminated early. ( FARR_CONTR_LIFECYCLE 026 )
POB &1: Start and end dates already set and cannot be deleted. ( FARR_CONTR_LIFECYCLE 028 )
Cannot change main price cond. type of perf. oblig. &1 to statistic. ( FARR_CONTR_LIFECYCLE 030 )
Cannot add main price cond. type to perf. oblig. &1. ( FARR_CONTR_LIFECYCLE 031 )
Linked performance obligation &1 cannot have a main price cond. type. ( FARR_CONTR_LIFECYCLE 032 )
Cannot delete main price cond. type from performance obligation &1. ( FARR_CONTR_LIFECYCLE 033 )
Performance obligation &1 must have exatly one main cost cond. type. ( FARR_CONTR_LIFECYCLE 034 )
Derecognition cannot exceed recognized revenue from perf. oblig. &1. ( FARR_CONTR_LIFECYCLE 035 )
BAdI: Generate Fulfillment Entries returned empty fiscal period f. POB &1 ( FARR_CONTR_LIFECYCLE 043 )
"BAdI: Generate Fulfillment Entries" returned empty event date for POB &1 ( FARR_CONTR_LIFECYCLE 044 )
BAdI: Generate Fulfillment Entries returned 0 days in period &1 f. POB &2 ( FARR_CONTR_LIFECYCLE 045 )
"BAdI: Generate Fulfillment Entries" returned wrong event date for POB &1 ( FARR_CONTR_LIFECYCLE 047 )
"BAdI: Generate Fulfillment Entries" returned wrong event date for POB &1 ( FARR_CONTR_LIFECYCLE 048 )
Change of POB &1 start date during a prospective change is not possible. ( FARR_CONTR_LIFECYCLE 050 )
Manual Fulfillment item for POB &1 has invalid fulfillment type &2. ( FARR_CONTR_LIFECYCLE 051 )
Fulfillment type of POB &1 and of its fulfillment item do not match. ( FARR_CONTR_LIFECYCLE 052 )
BAdI for change type det. overrode predetermined &1 Type for POB &2. ( FARR_CONTR_LIFECYCLE 054 )
Cannot change POB &1 end date to be earlier than the last change date. ( FARR_CONTR_LIFECYCLE 061 )
Prospective change cannot perform on POB &1. ( FARR_CONTR_LIFECYCLE 062 )
Cannot perform prospective change on POB &1 with changed end date. ( FARR_CONTR_LIFECYCLE 064 )
Contr. &1 early termination date cannot be prior to latest change. ( FARR_CONTR_LIFECYCLE 066 )
Contr. &1 cannot be terminated early in closed periods. ( FARR_CONTR_LIFECYCLE 067 )
Can't combine contr &1 as effect. date &2 is before the last change on &3 ( FARR_CONTR_LIFECYCLE 069 )
Invoice quantity is zero for quantity-based performance obligation &1. ( FARR_CONTR_LIFECYCLE 070 )
Quantity of performance obligation &1 turned negative. ( FARR_CONTR_LIFECYCLE 083 )
Quantity of performance obligation &1 turned positive. ( FARR_CONTR_LIFECYCLE 084 )
Manual POB &1 cannot have a main price condition type. ( FARR_CONTR_LIFECYCLE 086 )
POB &1: Total invoiced amount cannot be negative. ( FARR_CONTR_LIFECYCLE 092 )
POB &1: Total invoiced amount cannot be positive. ( FARR_CONTR_LIFECYCLE 093 )
POB &1: Freeze date &2 must not be after the original POB end date &3. ( FARR_CONTR_LIFECYCLE 094 )
POB &1: Freeze date &2 must be after the POB start date &3. ( FARR_CONTR_LIFECYCLE 095 )
POB &1: Unfreeze date &2 must be before the POB end date &3. ( FARR_CONTR_LIFECYCLE 096 )
POB &1: Freeze date &2 must be on or after effective date &3. ( FARR_CONTR_LIFECYCLE 098 )
POB &1: Unfreeze date &2 before effective date &3 must not be changed. ( FARR_CONTR_LIFECYCLE 101 )
POB &1: Freeze date &2 must be before POB end date &3. ( FARR_CONTR_LIFECYCLE 103 )
POB &1: Unfreeze date &2 must be after effective date &3. ( FARR_CONTR_LIFECYCLE 104 )
POB &1: Freeze periods are not supported with deferral method F. ( FARR_CONTR_LIFECYCLE 107 )
POB &1: Freeze periods are not supported with deferral method L. ( FARR_CONTR_LIFECYCLE 108 )
POB &1: Freeze periods before effective date &2 must not be changed. ( FARR_CONTR_LIFECYCLE 109 )
For field '&1', value '&2' on source differs from value '&3' on target. ( FARR_CONTR_LIFECYCLE 110 )
Contract &1 cannot be combined. ( FARR_CONTR_LIFECYCLE 113 )
Revenue not transferred for periods before eff. date for contract &1. ( FARR_CONTR_LIFECYCLE 114 )
The receivable adjustment account &1 of contract &2 cannot be changed. ( FARR_CONTR_LIFECYCLE 117 )
The asset account &1 of contract &2 cannot be changed. ( FARR_CONTR_LIFECYCLE 118 )
The liability account &1 of contract &2 cannot be changed. ( FARR_CONTR_LIFECYCLE 119 )
The unbilled receivable account &1 of contract &2 cannot be changed. ( FARR_CONTR_LIFECYCLE 120 )
The deferred revenue account &1 of contract &2 cannot be changed. ( FARR_CONTR_LIFECYCLE 121 )
The asset account &1 of performance obligation &2 cannot be changed. ( FARR_CONTR_LIFECYCLE 122 )
The liability account &1 of performance obligation &2 cannot be changed. ( FARR_CONTR_LIFECYCLE 123 )
The unbilled receivable account &1 of perf. oblig. &2 cannot be changed. ( FARR_CONTR_LIFECYCLE 124 )
The deferred revenue account &1 of perf. oblig. &2 cannot be changed. ( FARR_CONTR_LIFECYCLE 125 )
The accrued cost account &1 of perf. oblig. &2 cannot be changed. ( FARR_CONTR_LIFECYCLE 128 )
The deferred cost account &1 of perf. oblig. &2 cannot be changed. ( FARR_CONTR_LIFECYCLE 129 )
Error while processing costs for contract &1. No change type is expected. ( FARR_CONTR_LIFECYCLE 132 )
Revenue up to current period is not transferred for contract &3. ( FARR_CONTR_LIFECYCLE 134 )
Contracts &1 and &2 cannot be combined: Revenue transfer in future period ( FARR_CONTR_LIFECYCLE 140 )
Bill of Material header (POB &1) cannot be deleted. ( FARR_CONTR_LIFECYCLE 149 )
Performance obligation &1 cannot have statistical main cost cond. type. ( FARR_CONTR_LIFECYCLE 152 )
Performance obligation &1 cannot have statistical main price cond. type. ( FARR_CONTR_LIFECYCLE 153 )
Technical error in custom field transfer of POB &1 from contract &2 ( FARR_CONTR_LIFECYCLE 160 )
Technical error in custom field transfer from RAR posting to FI ( FARR_CONTR_LIFECYCLE 161 )
Contr. &1 early termination and structural change cannot be at same time ( FARR_CONTR_LIFECYCLE 164 )
Contract &1 has less than 2 allocation-relevant POBs ( FARR_CONTR_LIFECYCLE 168 )
Total man. alloc. amount &1 &2 is not equal to contr. price &3 &4 ( FARR_CONTR_LIFECYCLE 169 )
Manual price alloc. currency &1 differs from contr. price currency &2 ( FARR_CONTR_LIFECYCLE 171 )
Direct posting to FI for Acquisition Cost is not supported. ( FARR_CONTR_LIFECYCLE 174 )
Manually allocated amount for POB &1 has incorrect sign ( FARR_CONTR_LIFECYCLE 180 )
Inconsistent settings of ledger &1 for acc.princ. &2 and CoCode &3 ( FARR_CONTR_LIFECYCLE 182 )
Account approach is not supported for direct postings ( FARR_CONTR_LIFECYCLE 183 )
POB reass. not possible for contr. &1 and &2: rev. transfer in future per ( FARR_CONTR_LIFECYCLE 193 )
POB reassignment for contract &1 is not allowed. ( FARR_CONTR_LIFECYCLE 198 )
POB reass. not possible for contr. &1. There is a contract change on &3. ( FARR_CONTR_LIFECYCLE 200 )
POB &1: Total new recognizable revenue is incorrect ( FARR_CONTR_LIFECYCLE 202 )
Mnl spreading not possible: Contract &1 has allocation conflict. ( FARR_CONTR_LIFECYCLE 216 )
POB &1: This change is not allowed for POBs with man. spreading. ( FARR_CONTR_LIFECYCLE 219 )
Mnl spreading not possible: POB &1 has attribute conflict. ( FARR_CONTR_LIFECYCLE 221 )
Cannot get the BRF+ object ID via object name &1 in BRF+ application &2 ( FARR_FOUNDATION 006 )
Cannot find BRF+ function &1 in application &2 ( FARR_FOUNDATION 007 )
No BRF+ application customizing data found for account determination ( FARR_FOUNDATION 008 )
No BRF+ application name for BRF+ function &1 ( FARR_FOUNDATION 009 )
No BRF+ application is configured in customizing; BRF+ application null ( FARR_FOUNDATION 010 )
Residence period has no duration defined in customizing ( FARR_FOUNDATION 012 )
Residence time not found for archiving object &1 ( FARR_FOUNDATION 014 )
Archiving selection date &1 after maximum allowed date &2 ( FARR_FOUNDATION 016 )
Transfer date set to period end date ( FARR_FOUNDATION 030 )
Date of adoption set to period start date ( FARR_FOUNDATION 031 )
The change is not valid for contracts with liability posted. ( FARR_FOUNDATION 032 )
Fatal error occurred. Contract combination was stopped for all contracts. ( FARR_FOUNDATION 059 )
This transfer date cannot be used. It won't be set. ( FARR_FOUNDATION 062 )
Mapping of source documents to performance obligations wasn't possible ( FARR_FOUNDATION 066 )
Mapping of the source document &1 to perf. obligation wasn't possible ( FARR_FOUNDATION 067 )
Freeze/Unfreeze is not supported for contract &1 ( FARR_FOUNDATION 068 )
Business partner of this order item is empty ( FARR_FOUNDATION 070 )
Bus.partner of this order item differs from those of other order items ( FARR_FOUNDATION 071 )
Fatal error occurred. Reassignment of POBs was stopped for all contracts. ( FARR_FOUNDATION 078 )
Fatal error occurred. Contr. splitting process stopped for all contracts. ( FARR_FOUNDATION 079 )
No launchpad configuration for application alias &1, &2 , &3 or &4 found ( FARR_FOUNDATION 080 )
Number range number &1 of contract category &2 does not exist ( FARR_FOUNDATION 082 )
Error while obtaining contract ID from number range &1 ( FARR_FOUNDATION 083 )
Error while obtaining performance obligation ID from number range 01 ( FARR_FOUNDATION 084 )
An unforseen error occured. Please contact SAP. ( FARR_FOUNDATION 086 )
Error while obtaining reference document number from number range &1 ( FARR_FOUNDATION 087 )
BRFplus application not maintained for class &1 ( FARR_FOUNDATION 100 )
BRFplus structure not maintained for class &1 ( FARR_FOUNDATION 101 )
BRFplus application &1 maintained for class &2 does not exist ( FARR_FOUNDATION 102 )
BRFplus structure &1 is not active in the system ( FARR_FOUNDATION 103 )
Account determination for contract asset failed for company code &1 ( FARR_FOUNDATION 120 )
Account determination for recognized revenue failed for company code &1 ( FARR_FOUNDATION 121 )
Account detern f. recognized revenue for linked POB failed for CoC &1 ( FARR_FOUNDATION 122 )
Account detern f. recognized revenue for allocation failed for CoC &1 ( FARR_FOUNDATION 123 )
Account determination for receivable adjustment failed for CoCode &1 ( FARR_FOUNDATION 124 )
Account determination for contract liability failed for company code &1 ( FARR_FOUNDATION 125 )
Account determination for unbilled receivables failed for company code &1 ( FARR_FOUNDATION 126 )
Account determination for deferred revenue failed for company code &1 ( FARR_FOUNDATION 127 )
Account determination for contract asset failed for company code &1 ( FARR_FOUNDATION 128 )
Account determination for recognized revenue failed for company code &1 ( FARR_FOUNDATION 129 )
Account detern f. recognized revenue for linked POB failed for CoC &1 ( FARR_FOUNDATION 130 )
Account detern f. recognized revenue for allocation failed for CoC &1 ( FARR_FOUNDATION 131 )
Account determination for receivable adjustment failed for CoCode &1 ( FARR_FOUNDATION 132 )
Account determination for contract liability failed for company code &1 ( FARR_FOUNDATION 133 )
Account determination for unbilled receivables failed for company code &1 ( FARR_FOUNDATION 134 )
Account determination for deferred revenue failed for company code &1 ( FARR_FOUNDATION 135 )
Account determination for early termination failed for company code &1 ( FARR_FOUNDATION 136 )
Account determination for accrued cost failed for company code &1 ( FARR_FOUNDATION 137 )
Account determination for deferred cost failed for company code &1 ( FARR_FOUNDATION 138 )
Account determination for recognized cost failed for company code &1 ( FARR_FOUNDATION 139 )
Account determination for accrued cost failed for company code &1 ( FARR_FOUNDATION 140 )
Account determination for deferred cost failed for company code &1 ( FARR_FOUNDATION 141 )
Account determination for recognized cost failed for company code &1 ( FARR_FOUNDATION 142 )
Entries ( &2 ) that you are inserting into database ( &1 ) are duplicate ( FARR_FOUNDATION 208 )
Entry ( &2 ) is already in the database table ( &1 ) ( FARR_FOUNDATION 209 )
The use of SAP RAR is subject to a special release restriction (see Help) ( FARR_FOUNDATION 300 )
Account &1 is not valid; Contract Asset account must be a B/S account ( FARR_FOUNDATION 801 )
Account &1 is not valid; contract liability account must be a B/S account ( FARR_FOUNDATION 802 )
Account &1 is not valid; deferred revenue account must be a B/S account ( FARR_FOUNDATION 803 )
Account &1 not valid; recognized revenue account must be a P/L account ( FARR_FOUNDATION 804 )
Acct &1 invalid; recognized revenue f. allocation acct must be a P/L acct ( FARR_FOUNDATION 805 )
Acct &1 invalid; recognized revenue f. linked POB acct must be a P/L acct ( FARR_FOUNDATION 806 )
Account &1 is not valid; receivable adjustment account must be a B/S acct ( FARR_FOUNDATION 807 )
Account &1 is not valid; unbilled receivable account must be a B/S acct ( FARR_FOUNDATION 808 )
Account &1 is not valid; contract asset account must be a B/S account ( FARR_FOUNDATION 810 )
Account &1 is not valid; contract liability account must be a B/S acct ( FARR_FOUNDATION 811 )
Account &1 is not valid; deferred revenue account must be a B/S acct ( FARR_FOUNDATION 812 )
Account &1 not valid; recognized revenue account must be a P/L account ( FARR_FOUNDATION 813 )
Acct &1 invalid; recognized revenue f. allocation acct must be a P/L acct ( FARR_FOUNDATION 814 )
Acct &1 invalid; revenue adjustment f. linked POB acct must be a P/L acct ( FARR_FOUNDATION 815 )
Account &1 is not valid; receivable adjustment acct must be a B/S acct ( FARR_FOUNDATION 816 )
Account &1 is not valid; unbilled receivables acct must be a B/S account ( FARR_FOUNDATION 817 )
Account &1 is not valid; early termination acct must be a P/L account ( FARR_FOUNDATION 818 )
Account validation failed: acct principle &1 is not valid for company &2 ( FARR_FOUNDATION 820 )
Account &1 not valid; cost impairment account must be a P/L acct ( FARR_FOUNDATION 821 )
Account &1 is not valid; recognized costs account must be a P/L account ( FARR_FOUNDATION 840 )
Account &1 is not valid; deferred cost account must be a B/S account ( FARR_FOUNDATION 841 )
Account &1 is not valid; accrued cost account must be a B/S account ( FARR_FOUNDATION 842 )
Account &1 is not valid; recognized cost account must be a P/L account ( FARR_FOUNDATION 843 )
Account &1 is not valid; deferred cost account must be a B/S account ( FARR_FOUNDATION 844 )
Account &1 is not valid; accrued cost account must be a B/S account ( FARR_FOUNDATION 845 )
Account determination failed for &2; account &1 does not exist ( FARR_FOUNDATION 852 )
Account determination failed for &2; account &1 does not exist ( FARR_FOUNDATION 853 )
Error in account assignment determination ( FARR_INB_MAIN 051 )
Error in estimated quantity and price determination ( FARR_INB_MAIN 052 )
Error in receivables account determination ( FARR_INB_MAIN 053 )
Error in revenue account determination ( FARR_INB_MAIN 054 )
Error in compound group determination ( FARR_INB_MAIN 055 )
Error in contract header determination ( FARR_INB_MAIN 056 )
Error in POB determination ( FARR_INB_MAIN 057 )
Error in additional POB determination ( FARR_INB_MAIN 058 )
Error in SSP determination ( FARR_INB_MAIN 059 )
BRFplus application name was not found for sender component &1. ( FARR_INB_MAIN 060 )
Error in cost account determination ( FARR_INB_MAIN 077 )
Item &1: Processing of predecessor chain leads to a negative quantity ( FARR_INB_MAIN 080 )
Unsupported combination of the indicators on condition level ( FARR_INB_MAIN 081 )
Archived data exists for performance obligation &2 (&1) ( FARR_INB_MAIN 082 )
Items without version were found after IP version determination BAdI call ( FARR_INB_MAIN 101 )
For item of POB category = Standard POB, only main condition is alowed ( FARR_INB_MAIN 103 )
Accounting principle &1 is not configured for company code &2 ( FARR_INB_MAIN 105 )
A fatal exception occured during processing of Order RAIs. ( FARR_INB_MAIN 106 )
Contract reprocessing failed. No configuration for acctg principle &1 ( FARR_INB_MAIN 114 )
At least one contract could not be reprocessed because of postponed items ( FARR_INB_MAIN 116 )
Item &1 cannot be processed by Inbound Processing ( FARR_INB_MAIN 124 )
Posting date for assumed invoice item &1 not reached. ( FARR_INB_MAIN 126 )
Postponed item &1 cannot be changed ( FARR_INB_MAIN 132 )
Item &1: POB already exists in Acc. Principle &2 ( FARR_INB_MIGR 001 )
Item &1 already exists ( FARR_INB_MIGR 002 )
No data available for migration ( FARR_INB_MIGR 003 )
Item &1: Original item is missing ( FARR_INB_MIGR 004 )
Item &1: POB already exists with the same Reference &2 ( FARR_INB_MIGR 007 )
Field &1 value '&2' is not a valid date ( FARR_INB_MIGR 100 )
Field &1 value '&2' is not a valid time ( FARR_INB_MIGR 101 )
Field &1 value '&2' is not a valid boolean value ( FARR_INB_MIGR 102 )
Sender component &1 is not an external sender component type ( FARR_INB_MIGR 103 )
Fulfillment sender comp. &1 is not equal to orig. doc. sender comp. &2 ( FARR_INB_MIGR 104 )
Invoice sender comp. &1 is not equal to orig. doc. sender comp. &2 ( FARR_INB_MIGR 105 )
Cost sender comp. &1 is not equal to orig. doc. sender comp. &2 ( FARR_INB_MIGR 106 )
C01: Allocation error found for contract &1 ( FARR_INFLIGHT_CHECK 001 )
C02: Allocated amount &3 <> Rev schedule &4, Contract &1/POB &2 ( FARR_INFLIGHT_CHECK 002 )
C03: Sum(Fulfill Qty) - POB effect Qty = &3, Contract &1/POB &2 ( FARR_INFLIGHT_CHECK 003 )
C04: Fulfill Qty &2 <> DEFITEM Qty &3, POB &1 ( FARR_INFLIGHT_CHECK 004 )
C0501: No latest flag found, Contract &1/POB &2/Cond &3 ( FARR_INFLIGHT_CHECK 005 )
C0502: Multi latest flags found,Contract &1/POB &2/Cond &3 ( FARR_INFLIGHT_CHECK 006 )
C06: DEFITEM rev <> POSTING rev,Contract &1/POB &2/Cond &3 ( FARR_INFLIGHT_CHECK 007 )
C07: DEFITEM inv <> POSTING inv,Contract &1/POB &2/Cond &3 ( FARR_INFLIGHT_CHECK 008 )
C08: Wrong SPEC_INDICATOR &1, Contract &2/POB &3 ( FARR_INFLIGHT_CHECK 009 )
C09: Alloc Amt &3 <> DEFITEM Amt &4, Contract &1/POB &2 ( FARR_INFLIGHT_CHECK 010 )
C0501: Incorrect latest flag for condition &3 for POB &2 in contract &1 ( FARR_INFLIGHT_CHECK 011 )
C06: Def. item rev. <> 0 despite rev. block for cond. &1 POB &2 contr. &3 ( FARR_INFLIGHT_CHECK 012 )
C13: Invoice Amt <> POSTING IC, Contract &1/POB &2 ( FARR_INFLIGHT_CHECK 014 )
C15: No DEFITEM found, Contract &1/POB &2 ( FARR_INFLIGHT_CHECK 015 )
C17: Wrong sign for posting entry, Contract &1/POB &2 ( FARR_INFLIGHT_CHECK 016 )
C1801: POB-PAOBJNR <> POSTING-PAOBJNR, Contract &1/POB &2 ( FARR_INFLIGHT_CHECK 017 )
C1802: POB-PAOBJNR &1 does not exist in COPA, POB &2 ( FARR_INFLIGHT_CHECK 018 )
C1803: POSTING-PAOBJNR &1 does not exist in COPA, POB &2 ( FARR_INFLIGHT_CHECK 019 )
C19: New defitem create in closed key &1 contr &2 POB &3 cond. type &4 ( FARR_INFLIGHT_CHECK 025 )
C19: Defitem deleted in closed key &1 contr &2 POB &3 cond. type &4 ( FARR_INFLIGHT_CHECK 026 )
C19: Defitem changed in closed key &1 contr &2 POB &3 cond. type &4 ( FARR_INFLIGHT_CHECK 027 )
C25: Source of Price flag is missing for POB &1 in contract &2 ( FARR_INFLIGHT_CHECK 039 )
C25: Source of Price flag is incorrect for POB &1 in contract &2 ( FARR_INFLIGHT_CHECK 040 )
C26: Contract modification error occured for POB &1 in contract &2 ( FARR_INFLIGHT_CHECK 041 )
C26: No change type records for contr. modification for POB &1 contr. &2 ( FARR_INFLIGHT_CHECK 042 )
C26: Multiple change type records for contr. mod. for POB &1 contr. &2 ( FARR_INFLIGHT_CHECK 043 )
C17: Incorrect cumulated quantity on deferral item for POB &1 contr. &2 ( FARR_INFLIGHT_CHECK 044 )
C17: Incorrect cumulated amount on deferral items for POB &1 contract &2 ( FARR_INFLIGHT_CHECK 045 )
C26: No deferral item with prospective split for POB &1 in contract &2 ( FARR_INFLIGHT_CHECK 046 )
C26: Incorrect pro. split qty. on def. items for POB &1 in contract &2 ( FARR_INFLIGHT_CHECK 047 )
C09: Trx price &3 <> amt. from orig. doc. &4 for POB &2 in contract &1 ( FARR_INFLIGHT_CHECK 048 )
C03: No fulfillments found for time-based POB &2 in contract &1 ( FARR_INFLIGHT_CHECK 049 )
C02: TRX price (defitem) &4 <> scheduled rev. &3 for cond. &2 for POB &1 ( FARR_INFLIGHT_CHECK 050 )
C26: Amt. fr. prospective split is inconsistent for POB &1 in contract &2 ( FARR_INFLIGHT_CHECK 051 )
C26: Incorrect pro. split amount on def. items for POB &1 in contract &2 ( FARR_INFLIGHT_CHECK 052 )
C26: Qty from pro. split inconsistent with fulf. qty for POB &1 contr. &2 ( FARR_INFLIGHT_CHECK 053 )
C06: Multiple Flags found in def.item cond type &1 for POB &2 in contr &3 ( FARR_INFLIGHT_CHECK 055 )
Leading perf. oblig. &1 of perf. oblig. &2 is not completely fulfilled ( FARR_MSG_CUSTOM 010 )
For contract &1 no unique receivable adjust. account can be determined ( FARR_MSG_CUSTOM 016 )
Multiple perf. oblig. are marked as residual in the same group (incl. &1) ( FARR_MSG_CUSTOM 020 )
Acct. assignments of acct. &1 are re-derived: &2 is changed from &3 to &4 ( FARR_MSG_CUSTOM 023 )
It is not allowed to change price from &1 to &2 for POB &3 Cond. Type &4 ( FARR_MSG_CUSTOM 034 )
Time-based performance obligation &1 cannot have open revenue ( FARR_MSG_CUSTOM 035 )
Account &1 not valid; recognized revenue account must be a P/L account ( FARR_MSG_CUSTOM 044 )
POB &1: Fulfillment RAI was skipped because of event type ( FARR_MSG_CUSTOM 045 )
POB &1: Total invoiced amount cannot be negative. ( FARR_MSG_CUSTOM 092 )
POB &1: Total invoiced amount cannot be positive. ( FARR_MSG_CUSTOM 093 )
Item &1: Contract fulfillment costs not supported for Sender Component &2 ( FARR_MSG_CUSTOM 393 )
Item &1: Revenue accounting item error reported for status &2. ( FARR_MSG_CUSTOM 501 )
Item &1: For status &2, the item was deleted and its RAI isn't marked. ( FARR_MSG_CUSTOM 510 )
Item &1: For status &2, the item was deleted and its RAI is marked. ( FARR_MSG_CUSTOM 511 )
ContAcqui cost can't be processed; Cost recog not defined for AcctPri &1. ( FARR_MSG_CUSTOM 512 )
ContAcqui cost can't be processed; Cost recog not defined for POB &1. ( FARR_MSG_CUSTOM 513 )
Loc.curr. &1 and trans.curr. must have same amount for POB &2(Cond. &3) ( FARR_MSG_CUSTOM 516 )
Obsolete revenue accounting item &1 &2 deleted ( FARR_MSG_CUSTOM 835 )
Item &1: The quantity unit in fulfillment differs from the orig. item ( FARR_MSG_CUSTOM 836 )
Item &1: The quantity unit in invoice does not match with the orig. item ( FARR_MSG_CUSTOM 837 )
POB &1 has start date type '3', or a duration. This is not supported ( FARR_PROCESS_CHECK 001 )
POB &1 has time-based attributes but is not a time-based POB ( FARR_PROCESS_CHECK 002 )
Not authorized to create contracts for comp. code &1 ( FARR_PROCESS_CHECK 009 )
Performance obligation &1 has bill of material. This is not supported ( FARR_PROCESS_CHECK 011 )
Performance obligation &1 has a hierarchy. This is not supported ( FARR_PROCESS_CHECK 012 )
Performance obligation &1 has a right of return. This is not supported ( FARR_PROCESS_CHECK 013 )
Performance obligation &1 has simplified invoice. This is not supported ( FARR_PROCESS_CHECK 014 )
POB &1 is value-relevant with certain attributes. This is not supported ( FARR_PROCESS_CHECK 015 )
POB &1 has the event date as a start date but no duration ( FARR_PROCESS_CHECK 016 )
POB &1 is relevant for results analysis. This is not supported ( FARR_PROCESS_CHECK 017 )
Performance obligation &1 has POC fulfillment type. This is not supported ( FARR_PROCESS_CHECK 018 )
Man. fulfillment of POB &1: The provided fulfillment type &2 is invalid ( FARR_PROCESS_CHECK 019 )
Perf. oblig. &1 is a POB for contract acquisition cost. Not supported ( FARR_PROCESS_CHECK 020 )
Perf. oblig. &1 has a finalization date. This is not supported ( FARR_PROCESS_CHECK 021 )
The effective date of POB &1 must be the same for all POBs ( FARR_PROCESS_CHECK 022 )
Main price condition missing for performance obligation &1 ( FARR_PROCESS_CHECK 023 )
Main price condition of perf. oblig. &1 must not be statistic ( FARR_PROCESS_CHECK 024 )
Contract &1 is loaded from legacy data. This is not supported ( FARR_PROCESS_CHECK 026 )
Processing of initial load fulfillment items is not supported ( FARR_PROCESS_CHECK 027 )
Performance obligation &1 is not a distinct POB. This is not supported ( FARR_PROCESS_CHECK 028 )
Contr. early termination must be sent for all POBs. POB&1 is inconsistent ( FARR_PROCESS_CHECK 029 )
Fulfillment item for POB &1 has event type &2. This is not supported ( FARR_PROCESS_CHECK 031 )
Creating POB &1 is not supported as RAIs are terminated early ( FARR_PROCESS_CHECK 032 )
POB &1 is a linked POB, but not time-based. This is not supported ( FARR_PROCESS_CHECK 033 )
POB &1 has event type &3. This is not supported ( FARR_PROCESS_CHECK 037 )
Deleting POB &1 is not supported as RAIs are terminated early ( FARR_PROCESS_CHECK 038 )
POB &1 has start date type '3', but Duration or Duration Unit are missing ( FARR_PROCESS_CHECK 042 )
Man. fulfillment of POB &1: Quantity unit must be a percentage ( FARR_PROCESS_CHECK 045 )
A single manual fulfillment item is expected for the perf. oblig. &1 ( FARR_PROCESS_CHECK 046 )
You are not authorized to manually fulfill performance obligations ( FARR_PROCESS_CHECK 047 )
Quantity Unit &2 of fulfillment item for POB &1 has invalid value ( FARR_PROCESS_CHECK 054 )
POB &1: Event type of POB doesn’t support value-based fulfillments ( FARR_PROCESS_CHECK 056 )
Contract &1 is specified more than once for contract combination ( FARR_PROCESS_CHECK 057 )
Contract &1 was created with Classic RAR. Combination not supported ( FARR_PROCESS_CHECK 058 )
Combining contracts &2 and &3 with future effect. date &1 not supported ( FARR_PROCESS_CHECK 059 )
Quantity and Delivered_qty_diff of fulfillment item of POB &1 are empty ( FARR_PROCESS_CHECK 066 )
Performance obligation &1 for cost of acquisition cannot have linked POBs ( FARR_PROCESS_CHECK 068 )
Performance obligation &1 for cost of acquisition must be distinct ( FARR_PROCESS_CHECK 069 )
Acquisition cost POB &1 must have start date type "Available at creation" ( FARR_PROCESS_CHECK 070 )
Performance obligation &1 for cost of acquisition must be time-based ( FARR_PROCESS_CHECK 071 )
Value-based fulfillment is not supported for non-distinct POB &1 ( FARR_PROCESS_CHECK 072 )
Exclude from allocation is not supported for non-distinct POB &1 ( FARR_PROCESS_CHECK 073 )
Residual allocation is not supported for non-distinct POB &1 ( FARR_PROCESS_CHECK 074 )
Non-distinct POB &1 cannot be a leading or linked POB ( FARR_PROCESS_CHECK 075 )
Compound group POB &1 must have fulfillment type PoC or time-based ( FARR_PROCESS_CHECK 076 )
Manual changes to non-distinct POB &1 are not supported ( FARR_PROCESS_CHECK 078 )
POB &1: fulfillments with Event Type 'CP' are not supported ( FARR_PROCESS_CHECK 079 )
Non-distinct POB &1 in PoC compound group must be PoC or event-based ( FARR_PROCESS_CHECK 080 )
Non-distinct POB &1 in time-based compound group: must be time-based ( FARR_PROCESS_CHECK 081 )
Leading POB &1 cannot be added to compound group ( FARR_PROCESS_CHECK 082 )
Compound group POB &1 cannot be a leading or linked POB ( FARR_PROCESS_CHECK 084 )
POB &1 has unsupported duration unit &2 ( FARR_PROCESS_CHECK 086 )
Billing element perf. oblig. &1 is a leading POB. This is not supported. ( FARR_PROCESS_CHECK 089 )
Billing element performance obligation &1 must be distinct ( FARR_PROCESS_CHECK 090 )
Billing element POB &1 must have fulfillment type "No fulfillment" ( FARR_PROCESS_CHECK 091 )
Billing element POB &1 cannot have fulfillments based on values ( FARR_PROCESS_CHECK 092 )
Contract &1 has billing element but no standard POBs. This is not allowed ( FARR_PROCESS_CHECK 093 )
Billing element performance obligation &1 must contain the ID of a &2. ( FARR_PROCESS_CHECK 094 )
Combination of contracts &1 and &2 not supported: different IP versions. ( FARR_PROCESS_CHECK 098 )
Inconsistent RAI class in mapping entries for contract &1. ( FARR_PROCESS_CHECK 100 )
Contract &1 was created with Classic RAR. POB reassignment not supported ( FARR_PROCESS_CHECK 105 )
Contract &1 is specified more than once for POB reassignment ( FARR_PROCESS_CHECK 106 )
Reass. POB for contr. &2 and &3 with future effect. date &1 not supported ( FARR_PROCESS_CHECK 108 )
Reassignment of POBs for contract &1 and &2 not supported: different IP ( FARR_PROCESS_CHECK 110 )
Company code &1 could not be locked for RAI deletion ( FARR_PROD_CLEANUP 013 )
Contract ID &1: Reconciliation key &2/&3 also exists with empty contract ( FARR_PROD_CLEANUP 015 )
Data has already been archived for header ID &2 / contract ID &1 ( FARR_PROD_CLEANUP 017 )
Header ID &1 from Logical System &3 has unsupported Sender Component &2 ( FARR_PROD_CLEANUP 019 )
Contract ID &1: Reconciliation key has a status that is not allowed ( FARR_PROD_CLEANUP 021 )
Header ID &1 (sender component: &2, logical system: &3) is split ( FARR_PROD_CLEANUP 025 )
Company code &1 is not entirely productive. Clean-up is not possible. ( FARR_PROD_CLEANUP 029 )
Header ID &1 (senderComp: &2, logSys: &3): more RAIs of RAICType &4 exist ( FARR_PROD_CLEANUP 031 )
Data has already been blocked for header ID &2 / contract ID &1 ( FARR_PROD_CLEANUP 033 )
Save the revenue accounting item class before activating ( FARR_RAI 019 )
Configuration of class &1 is inconsistent or not updated ( FARR_RAI 023 )
Error determinig subarea for parallelization from original item ( FARR_RAI 061 )
Internal error; generated object (class &1, type &2, status &3) not found ( FARR_RAI 068 )
For item with ID &1 the receivables account &2 is already filled ( FARR_RAI 079 )
For condition item with ID &1 the PL account &2 is already filled ( FARR_RAI 080 )
Interface for class &1 needs to be regenerated ( FARR_RAI 084 )
Profitability segment number (CO-PA) cannot be filled for item &1 ( FARR_RAI 087 )
Item &1 contains an internal WBS element &2 and no external WBS element ( FARR_RAI 089 )
Unable to delete SAP index ( FARR_RAI 092 )
Error determining internal WBS element number for item with ID &1 ( FARR_RAI 093 )
Revenue accounting item class &1 must be generated or regenerated ( FARR_RAI 095 )
Structure &2 does not contain field &1 ( FARR_RAI 096 )
Item &1: Mismatch of internal- and external WBS element number ( FARR_RAI 097 )
Contract &2 locked: Item &1 cannot be processed for acct.pr. &3 ( FARR_RAI 108 )
Your selection does not contain any items that can be exempted ( FARR_RAI 118 )
Your selection does not contain any items that can be restored ( FARR_RAI 119 )
For item with ID &1, the original item could not be found ( FARR_RAI 136 )
For item with ID &1, the predecessor item could not be found ( FARR_RAI 138 )
For item with ID &1, the planned invoice item could not be found ( FARR_RAI 139 )
Item ID &1: Use originating document only within the same logical system ( FARR_RAI 150 )
Data exists in a productive client, database tables are not deleted ( FARR_RAI 152 )
Class type of last generated (&1) and active version (&2) differ. ( FARR_RAI 154 )
Accounting principle &2 can not be reactivated for company code &1 ( FARR_RAI 158 )
Raw/unprocessed revenue accounting item exists for the source document &1 ( FARR_RAI 164 )
Item &1: Assignment to existing contract &2 is not permitted ( FARR_RAI 167 )
Subarea for parallel. &1 is locked for comp. code &2 by user &3 (&4) ( FARR_RAI 171 )
Inactive configuration version exists for class &1 ( FARR_RAI 185 )
Reference field &1 for field &2 not contained in revenue accounting item ( FARR_RAI 198 )
Company Code &1 excluded from processing (BAdI FARR_BADI_RAI4) ( FARR_RAI 210 )
Item &2: Company Code &1 excluded from processing ( FARR_RAI 211 )
Item &1 &2 excluded from processing (BADI FARR_BADI_RAI4) mode &3. ( FARR_RAI 212 )
Item &1: Item excluded from processing ( FARR_RAI 215 )
Error in G/L customizing for company code &1 and acct. principle &2 ( FARR_RAI 220 )
Error in customizing for posting periods for company code &1 ( FARR_RAI 221 )
For item &1, the original item was processed by different IP version ( FARR_RAI 234 )
Field &1 is not contained in respective extension includes ( FARR_RAI 265 )
An update is available for generated function modules (class &1) ( FARR_RAI 267 )
Name &1 is not in customer name space and not used by SAP either ( FARR_RAI 284 )
The configuration is not up to date ( FARR_RAI 289 )
Enter a shorter name for customer field &1 in class &2 ( FARR_RAI 310 )
Data type of field &1 in structure &2 differs from structure &3 ( FARR_RAI 311 )
Select raw items or proc. items for field &1 ( FARR_RAI 317 )
No invoice items found for source document &1 ( FARR_RAI 331 )
POB &3: No processed revenue accounting item found for ID &1 ( FARR_RAI 332 )
No accounting principles with required status for company code &1 ( FARR_RAI 334 )
Legacy data for revenue accounting item not consistent ( FARR_RAI 335 )
Cost condition must be main condition type for item ID &1/cond. type &2 ( FARR_RAI 349 )
Scheduled fulfillments exist for item &1, not fulfilled time based ( FARR_RAI 352 )
Class &1 was not generated for the active version ( FARR_RAI 365 )
Enter a data element for field &1 ( FARR_RAI 369 )
Acquisition costs have inconsistent attribute values for item ID &1 ( FARR_RAI 371 )
Item &1: Simplify invoice flag must not change ( FARR_RAI 382 )
Different simplified invoice flag in predecessor chain (&3/acct.pr. &2) ( FARR_RAI 383 )
Different simplified invoice flag in hierarchy (&3/acct.pr. &2) ( FARR_RAI 384 )
More than one main price condition in predecessor chain (&3/acct.pr. &2) ( FARR_RAI 385 )
More than one main cost condition in predecessor chain (&3/acct.pr. &2) ( FARR_RAI 386 )
Conflicting cost conditions in predecessor chain (&3/acct.pr. &2) ( FARR_RAI 387 )
Local currency in legacy data condition does not match company code &2 ( FARR_RAI 388 )
Item &1: Condition of type &2 contains trans. currency amount or key ( FARR_RAI 390 )
Item &1: Either no or all relevant exchange rates have to be entered ( FARR_RAI 391 )
Item &1: Contract fulfillment costs not supported for Sender Component &2 ( FARR_RAI 393 )
CoCode &1 /AccPr &2: Rounding difference in Migration Period ( FARR_RAI 397 )
CoCode &1 /AccPr &2 /Pack &3: Rounding difference in Migration Period ( FARR_RAI 398 )
Item &1 is partially processed for AccPr &2 but no processable RAIs exist ( FARR_RAI 411 )
Return order item &1 has compound group &2; predoc item &3 has group &4 ( FARR_RAI 412 )
No valid source document item type found ( FARR_RAI 427 )
Make all necessary selections ( FARR_RAI 430 )
Contract &1 relates to items for a migration package other than &2. ( FARR_RAI 439 )
Header ID &1 relates to items for a migration package other than &2. ( FARR_RAI 446 )
Invoice RAI &1, there is unprocessed previous RAI to same origdoc &2. ( FARR_RAI 447 )
Data for all accounting principles of company code will be deleted ( FARR_RAI 486 )
Migration package for raw item &1/&2/&3/&4 not yet defined ( FARR_RAI 498 )
Contract ID &1: Reconciliation key has a status that is not allowed ( FARR_RAI 524 )
Header ID &1 (sender component: &2, logical system: &3) is split ( FARR_RAI 529 )
Company code &1 is not entirely productive. Clean-up is not possible. ( FARR_RAI 534 )
You are not authorized to delete productive data for company code &1 ( FARR_RAI 535 )
Not authorized to delete initial load data (co.code &1, acct.princpl. &2) ( FARR_RAI 545 )
Not authorized to process initial load data (co.code &1, acct.prin. &2) ( FARR_RAI 546 )
Not authorized to process initial load data for company code &1 ( FARR_RAI 547 )
Not authorized to process initial load data for acct. principle &1 ( FARR_RAI 548 )
Not authorized to process item &3 for acct. principle &1 ( FARR_RAI 549 )
Item &1: acct. principle &2 not in status "Migration" ( FARR_RAI 555 )
No BRF+ trace found ( FARR_RAI 557 )
BRF+ did not derive any data ( FARR_RAI 558 )
The Item with header &1 cannot be restored ( FARR_RAI 564 )
No residence time entered for exempted and &1 items ( FARR_RAI 574 )
No residence time entered for exempted items ( FARR_RAI 575 )
&1 must be less or equal to date &2, calculated from the residence time ( FARR_RAI 576 )
Item &1: PL Account not needed for condition type &2 ( FARR_RAI 577 )
Item &1: Set the parameter CS_SYMESSAGE of method CHANGE_SYMESSAGE. ( FARR_RAI 586 )
SSP tolerance curr. &1 determined by rules doesn't match &2 currency &3 ( FARR_RAI 587 )
SSP tolerance currency &1 from condition doesn't match POB &2 currency &3 ( FARR_RAI 588 )
Item &1: Bill of Material items belong to different contracts ( FARR_RAI 590 )
Different POB categories in predecessor chain (&1/acct.principle &2) ( FARR_RAI 591 )
Relevant condition types can't be retrieved for company code &1. ( FARR_RAI 595 )
Two or more right of return records are returned by BRFplus for item &. ( FARR_RAI 596 )
The operational document contains two or more SSP tolerance conditions ( FARR_RAI 597 )
The SSP currency of nondistinct POBs differs for compound group &1. ( FARR_RAI 598 )
Message reported when applying currency converting factor to item & ( FARR_RAI 599 )
Database records for persisted items cannot be read by the adapter ( FARR_RAI 601 )
Item &1 not processed because of compound group assignment (see longtext) ( FARR_RAI 602 )
Database records for persisted compound group items cannot be read ( FARR_RAI 603 )
Database records for persisted mapping data cannot be read ( FARR_RAI 604 )
Revenue accounting document &1 is locked ( FARR_RAI 605 )
You are not authorized to set a status value for the Consistency Check ( FARR_RAI 607 )
The status sequence is incorrect ( FARR_RAI 608 )
A status value for the Data Consistency Check was not set ( FARR_RAI 609 )
Database records for the earliest date cannot be updated ( FARR_RAI 610 )
Report RFARRIC_CHECK is obsolete ( FARR_RAI 613 )
Only one revenue accounting contract per call is allowed ( FARR_RAI 614 )
Database record could not be deleted ( FARR_RAI 617 )
Database record could not be inserted ( FARR_RAI 618 )
Performance obligation to be fulfilled could not be determined (&1) ( FARR_RAI 627 )
Performance obligation to be invoiced could not be determined (&1) ( FARR_RAI 628 )
No productive accounting principle maintained for company code &1 ( FARR_RAI 634 )
Obsolete revenue accounting item &1 &2 deleted ( FARR_RAI 635 )
No productive accounting principle maintained ( FARR_RAI 638 )
Revenue accounting item &1 not processed for all accounting principles ( FARR_RAI 641 )
Item &1: Items where initial load field is filled are not considered ( FARR_RAI 644 )
Legacy data merged in performance obligation &1 ( FARR_RAI 646 )
Legacy data merged in contract &1 ( FARR_RAI 647 )
No or incomplete legacy data available for item &1, acct. principle &2 ( FARR_RAI 651 )
Legacy data exists for item &1 which is dated after takeover date ( FARR_RAI 657 )
Earlier date could not be determined ( FARR_RAI 667 )
Start of processing of order item &1 for accounting principle &2 ( FARR_RAI 670 )
Start of processing of fulfillment item &1 for accounting principle &2 ( FARR_RAI 671 )
Start of processing of invoice item &1 for accounting principle &2 ( FARR_RAI 672 )
Different company codes in predecessor chain (&1/acct.principle &2) ( FARR_RAI 675 )
Different currencies in predecessor chain (&1/acct.principle &2) ( FARR_RAI 676 )
Different quantity units in predecessor chain (&1/acct.principle &2) ( FARR_RAI 677 )
Processing of predoc chain &1 (&2) leads to a negative overall quantity ( FARR_RAI 678 )
Item &1 could not be processed before its predecessor item &2 ( FARR_RAI 679 )
Predecessor item &1 must not refer to a predecessor item ( FARR_RAI 680 )
Item &1 could not be processed ( FARR_RAI 683 )
Different value relevance in predecessor chain (&1/acct.principle &2) ( FARR_RAI 684 )
Original item &1 of invoice item &2 deleted ( FARR_RAI 686 )
Item &2: Condition type &1 was not deleted ( FARR_RAI 688 )
Item &2: Condition type &1 was not created ( FARR_RAI 689 )
Items with initial load value '' or 2 not considered in step &1 &2 ( FARR_RAI 691 )
Predecessor attributes cleared in item &1 ( FARR_RAI 692 )
Item &1: Migration package &2 not productive (comp.code &3/acct.prin. &4) ( FARR_RAI 697 )
Item &1: Migration package must not change ( FARR_RAI 698 )
Item &1: Migration package not filled in all items ( FARR_RAI 699 )
Error: Invalid change of migration status (comp.code &2/acct.princip. &1) ( FARR_RAI 700 )
Processed items exist for accounting principle &1 in comp. code &2. ( FARR_RAI 701 )
Status changed back to migration; check reconciliation keys and postings ( FARR_RAI 702 )
Error: Changing the transfer date is not allowed ( FARR_RAI 704 )
Caution: Processed items exist (acct. principle &1/comp. code &2) ( FARR_RAI 705 )
Item &1: Logical system &2 is not assigned to sender component &3 ( FARR_RAI 710 )
Class type &2 is not assigned to item type &1 ( FARR_RAI 714 )
Invalid change of migration status ( FARR_RAI 717 )
Processed items exist for acct. principle &1, comp. code &2, package &3 ( FARR_RAI 718 )
Status changed back to Migration; check reconciliation keys and postings ( FARR_RAI 719 )
Changing the transfer date is not allowed ( FARR_RAI 721 )
Processed items exist for acct. princip. &1/comp. code &2/pack. &3 ( FARR_RAI 722 )
Error reading table &1, class &2 ( FARR_RAI 726 )
Could not read one or more tables due to inconsistent configuration ( FARR_RAI 727 )
Item &1: Error when processing item &2 with same header ID &3 ( FARR_RAI 743 )
Cleanup of new acct. principle (&1) not supported for company code &2 ( FARR_RAI 746 )
Item &1: changes of processed billing plan invoices not allowed ( FARR_RAI 753 )
Inconsistency in item &1 between invoice category and billing plan ( FARR_RAI 754 )
Transfer dates must be the same for all accounting principles ( FARR_RAI 756 )
Transfer dates must be the same for all accounting principles ( FARR_RAI 757 )
Only one package with Migration status is allowed ( FARR_RAI 758 )
Initial status is not allowed for packages ( FARR_RAI 759 )
To create a package comp.code/acct.pr must be productive or in transition ( FARR_RAI 760 )
Enter a package transfer date later than or equal to comp.code/acct.pr. ( FARR_RAI 761 )
You can't reset to migration status in a productive system. ( FARR_RAI 762 )
You can't reset to migration status in a productive system. ( FARR_RAI 763 )
You must close the migration period in the productive system. ( FARR_RAI 764 )
You must close the migration period in the productive system. ( FARR_RAI 765 )
Item &1: Company code &3 for accounting principle &4 not productive ( FARR_RAI 768 )
Comp.code &1/acct.pr. &2: invalid transfer date (productive is greater) ( FARR_RAI 770 )
Different CO object numbers in predecessor chain (&1/acct.principle &2) ( FARR_RAI 771 )
Only one acct.pr. in status "transition"/"adoption preparation" allowed ( FARR_RAI 772 )
Belated change of the source accounting principle is not allowed ( FARR_RAI 773 )
Attention: End date of usage has been set for comp.code &1/acct.pr &2 ( FARR_RAI 774 )
Comp.code &1/acct.pr. &2: Invalid change of status ( FARR_RAI 775 )
Comp.code &1/acct.pr. &2/pack. &3: Invalid change of status ( FARR_RAI 776 )
Comp.code &1/acct.pr. &2/pack. &3: Invalid transfer date specified ( FARR_RAI 777 )
Comp.code &1/acct.pr. &2: Period not closed in source acct.pr. ( FARR_RAI 778 )
Comp.code &1/acct.pr. &2/pack. &3: Period not closed in source acct.pr. ( FARR_RAI 779 )
Comp.code &1/acct.pr. &2: Period before date of adoption is open ( FARR_RAI 780 )
Comp.code &1/acct.pr. &2/pack. &3: Period before date of adoption is open ( FARR_RAI 781 )
Comp.code &1/acct.pr. &2: Not all CO Object Numbers processed ( FARR_RAI 782 )
Comp.code &1/acct.pr. &2/pack. &3: Not all CO Object Numbers processed ( FARR_RAI 783 )
Comp.code &1/acct.pr. &2: Events at/after date of adoption exist ( FARR_RAI 784 )
Comp.code &1/acct.pr. &2/pack. &3: Events at/after date of adoption exist ( FARR_RAI 785 )
Comp.code &1/acct.pr. &2: Date of adoption/src.account.principle not set ( FARR_RAI 786 )
Comp.code &1/acct.pr. &2/pack. &3: Date of adoption/src.acct.pr. not set ( FARR_RAI 787 )
Comp.code &1/acct.pr. &2: Invalid assignment of migration package ( FARR_RAI 788 )
Date of item &1 is after adoption date of acct.pr. &2 ( FARR_RAI 789 )
Comp.code &1/acct.pr. &2: Unprocessed recon.keys in migr. period ( FARR_RAI 791 )
Comp.code &1/acct.pr. &2/pack. &3: Unprocessed recon.keys in migr. period ( FARR_RAI 792 )
Item &1: Target acct. princ. &2 in status "migration"/"transition" ( FARR_RAI 793 )
Item &1 moved back to status processable ( FARR_RAI 794 )
Unprocessed items before transfer date &1 existing for company code &2 ( FARR_RAI 797 )
Comp.code &1/acct.pr. &2: Invalid status combination ( FARR_RAI 801 )
Comp.code &1/acct.pr. &2/pack. &3: Invalid switch to status “Transition” ( FARR_RAI 802 )
Reading from archive: enter at least one selection criterion ( FARR_RAI 803 )
Not all data cleaned up for acct. princip. &1/comp. code &2 ( FARR_RAI 807 )
Not all data cleaned up for acct. princip. &1/comp. code &2/pack. &3 ( FARR_RAI 808 )
** Items for package with header ID &1 not transferred ( FARR_RAI 839 )
****** Item transfer started: Subarea &1 to &2, interval &3, step &4 ( FARR_RAI 841 )
Local currencies of item &1 differ from local currencies in comp. code &2 ( FARR_RAI 842 )
Item &1: receiv. account neither sent nor determined correctly via rules ( FARR_RAI 845 )
Item &1: revenue account neither sent nor determined correctly via rules ( FARR_RAI 846 )
Item &1: cost account neither sent nor determined correctly via rules ( FARR_RAI 847 )
Some items you cannot change ( FARR_RAI 850 )
Item &1: error in quantity estimation; quantity unit cannot be changed ( FARR_RAI 859 )
Item &1: error in quantity estimation; currency cannot be changed ( FARR_RAI 860 )
Item &1: Transaction currency &2 is not expected ( FARR_RAI 866 )
&2 items contain errors (class &1) ( FARR_RAI 875 )
Number of items with errors (class &1) ( FARR_RAI 876 )
Item &1 already processed for one ore more accounting principles ( FARR_RAI 878 )
Reconciliation is not possible for company code &1/acct principle &2 ( FARR_RAI 886 )
Archived data exists for performance obligation &2 (&1) ( FARR_RAI 890 )
Comp.code &1/acct.pr. &2: Source accounting principle &3 not yet assigned ( FARR_RAI 892 )
Last successful check date was not found for &2 &3 &4. Will check from &1 ( FARR_RAI_CHECK 005 )
Technical settings to sender component &1 not complete ( FARR_RAI_CHECK 006 )
For &1 &2 &3, the override date must be earlier than the last run date ( FARR_RAI_CHECK 007 )
RAI ( &1 ) that you are about to write to the DB is duplicate. ( FARR_RAI_CHECK 013 )
RAI ( &1 ) is already in the DB. ( FARR_RAI_CHECK 014 )
Not authorized to create revenue accounting items for company code &1 ( FARR_RAI_CHECK 015 )
SSP tolerance is specified both in amount and in percentage for POB &1 ( FARR_RAI_CHECK 201 )
Multiple POBs exists for SO &1, &2, &3. Cannot proceed with migration. ( FARR_SDBP_MIGRATION 027 )
Table &1 has unprocessed 'SDBP' RAI. Cannot proceed with migration. ( FARR_SDBP_MIGRATION 028 )
Cannot set flag on SD IC to indicate 'SDBP' RAI migration has started. ( FARR_SDBP_MIGRATION 042 )
Payment advice item company code &1 differs from header company code &2. ( FAR_API_PA_MSG 015 )
Payment advice item account &1 differs from header account &2. ( FAR_API_PA_MSG 016 )
Payment advice item account type &1 differs from header account type &2. ( FAR_API_PA_MSG 017 )
Payment advice item advice ID &1 differs from header advice ID &2. ( FAR_API_PA_MSG 018 )
Please do not use special characters. ( FAR_BSIMP 003 )
Document &1 with &2 lines was imported ( FAR_BS_FILES 001 )
No transaction type assigned to bank acccount &1 &2 ( FAR_BS_FILES 002 )
Dispute Case could not be voided, please void it manually. ( FAR_BS_ITM_REPROC 041 )
Status change isn't possible due to the account’s posting category status ( FAR_BS_ITM_REPROC 046 )
Rule &1 as &2 did not find the payment advice and repetition expired. ( FAR_BS_ITM_REPROC 131 )
A partial payment cannot be created. ( FAR_BS_ITM_REPROC 672 )
Clearing with the payment difference is not possible. ( FAR_BS_ITM_REPROC 673 )
The system is trying to post the item despite the payment difference. ( FAR_BS_ITM_REPROC 675 )
Parameters are not identified correctly. Recheck the configuration. ( FAR_CLRNG_ALGORITHMS 016 )
The selected allocation algorithm has restrictions in its functionality. ( FAR_CLRNG_ALGORITHMS 018 )
No output data exists or cannot print dunning notice; see long text ( FAR_DUNNING_PROPOSAL 014 )
Invalid Date &1 in group header (BAI file record code 02) ( FAR_INVALID_FILES 003 )
Invalid Date &1 in transaction detail (BAI file record code 16) ( FAR_INVALID_FILES 004 )
Could not insert data into table &1. ( FAR_IPF_MSG 001 )
Only the user who imported this file can perform this operation. ( FAR_IPF_MSG 012 )
Payment transaction type group &1 is not maintained in customizing. ( FAR_IPF_MSG 016 )
An error occurred when retrieving data from KPRO. Error code &1. ( FAR_IPF_MSG 021 )
The file may contain formatting errors. ( FAR_IPF_MSG 023 )
The bank statement could not be reversed due to errors. ( FAR_MAN_BS_MSG 068 )
Could not reverse all documents for the bank statement. ( FAR_MAN_BS_MSG 071 )
Error in updating Cash Position. Cash Position not updated. ( FAR_MAN_BS_MSG 112 )
Please specify the time of deletion for held payment advices. ( FAR_PA_MSG 002 )
System cannot analyze Bank Statement Item in Posting Status &1. ( FAR_POSTING_RULES 008 )
If no comp. code is specified, you will get templates for all comp. codes ( FAR_POSTING_RULES 124 )
The reprocessing rule &1 is invalidated. Edit the rule’s Procedure Type. ( FAR_POSTING_RULES 140 )
The rule cannot be deprecated because it is actively processing items. ( FAR_POSTING_RULES 143 )
An error occurred while reading the bank stmnt items from the database. ( FAR_POSTING_RULES 161 )
No automated reprocessing rule was found. ( FAR_POSTING_RULES 163 )
Please enter a valid value for Creation of Dispute Case for this action. ( FAR_POSTING_RULES 167 )
Reason code &1 not maintained for dispute case creation. Please adjust. ( FAR_POSTING_RULES 168 )
The rule cannot be deprecated because it is actively processing items. ( FAR_POSTING_RULES 174 )
You cannot edit this rule because it is processing items right now. ( FAR_POSTING_RULES 179 )
An error occurred while reading the lockbox items from the database. ( FAR_POSTING_RULES 181 )
You are not authorized to clear checks using automated rules. ( FAR_POSTING_RULES 182 )
Activate the advice repetition only for the first processing instruction. ( FAR_POSTING_RULES 183 )
Please enter a valid value for Creation of Dispute Case for this action. ( FAR_POSTING_RULES 185 )
Amount of the item doesn't match with the amount of the payment advice. ( FAR_POSTING_RULES 187 )
Sum of payment advice items doesn't match with payment advice's amount ( FAR_POSTING_RULES 188 )
The currency of the payment advice differs from the currency of the item. ( FAR_POSTING_RULES 192 )
Internal error: Processing has been terminated ( FASTEDM 001 )
Profile &1 cannot be billed with rate &2 ( FASTEDM 002 )
Enter the ISO code for unit of measurement &1 ( FASTEDM 014 )
Profile value status &1 not permitted for profile &2 ( FASTEDM 015 )
No billable profile values in period &1 to &2 for profile &3 ( FASTEDM 016 )
Input parameter category &1 not permitted for formula class &2 ( FASTEDM 019 )
Identification of interval length &1 not permitted ( FASTEDM 020 )
Time &1 is not a suitable start time for an interval period ( FASTEDM 021 )
Time &1 is not a suitable end time for an interval period ( FASTEDM 022 )
Profile values missing for profile &1, time &2 ( FASTEDM 023 )
No suitable output parameter for TOU formula &1 ( FASTEDM 030 )
No suitable input parameter for TOU formula &1 ( FASTEDM 031 )
TOU formula &1 does not support conversion of unit of meas. &2 to &3 ( FASTEDM 032 )
Time stamp &1 cannot be rounded to the next interval limit ( FASTEDM 038 )
Enter the minimum portion in percent ( FASTEDM 040 )
No annual consumption available for profile &1 at &2 ( FASTEDM 046 )
Synthetic profile &1: Profile values from &2 to &3 are incomplete ( FASTEDM 048 )
Error during consumption determination for synthetic profile &1 ( FASTEDM 055 )
No factory calendar defined ( FASTEDM 057 )
Unable to execute CPP formula ( FASTEDM 059 )
Profile &1: No unique assignment of the profile to a register ( FASTEDM 060 )
Facility collateral: Invalid entry for collateral amount ( FAZ 001 )
Incorrect value in control parameter VARIABLE ASSIGNMENT ( FAZ 002 )
Incorrect value in control parameter COUNTRY/REGION/ADDRESS ( FAZ 003 )
Incorrect value in control parameter secondary risk display (SRD) ( FAZ 004 )
Incorrect value in control parameter 'primary risk-reducing effect' ( FAZ 005 )
Invalid combination of control para. VARIABLENBELEGUNG and C/R ADDRESS ( FAZ 006 )
Facility converted: &1 ( FAZ 041 )
Facility converted (test run): &1 ( FAZ 042 )
Resetting of currency changeover: &1 ( FAZ 043 )
Resetting of currency changeover (test run): &1 ( FAZ 044 )
You are not authorized to display counterparty risks ( FAZ 045 )
Trans.& & : As from Put 1.3A, use transaction FD32 --> Long text ( FB 026 )
Internal error when calling up report RFBISA00 ( FB 036 )
Target company codes have different chart of accounts entries ( FB 037 )
Source company code & also specified as target company code ( FB 040 )
Specify either file path or target company code ( FB 041 )
Account & already exists in chart/accts &; text is ignored ( FB 047 )
Chart/accts data does not exist for G/L account & ( FB 049 )
G/L account texts do not exist for G/L account & ( FB 050 )
Company code & does not exist in this system ( FB 062 )
Company code & already contains accounts in specified interval ( FB 063 )
Error in user exit EXIT_RFEKA400_001. ( FB 069 )
Account &: Acct curr. not consistent with currency specifications in file ( FB 075 )
Format TITO: +/- sign error in original transaction currency ( FB 077 )
&: Internal program error ( FB 083 )
Posting rules have no joint interim account ( FB 086 )
&: Search string list empty ( FB 097 )
Mapping for search string & was reset ( FB 100 )
Sample search too complex ( FB 129 )
Bank acct determination is not possible for account & / & with ISO code & ( FB 143 )
Report & was generated ( FB 200 )
Session & was created ( FB 201 )
Session & was not created ( FB 202 )
User & has not yet been created ( FB 203 )
Posting rule unchanged: Check +/- sign ( FB 206 )
No +/- check defined for posting rule & ( FB 207 )
Job ID &1 is too long (maximum lenght: &2 Bytes) ( FB 209 )
Suppress creation of payment advices in bank statement ( FB 211 )
Recurring document & & & is incomplete ( FB 212 )
Special G/L indicator & is not defined ( FB 213 )
Account type & is not defined ( FB 214 )
Reference base for the value date could not be determined ( FB 217 )
Form is missing ( FB 228 )
Form & (page &) is missing or is not active ( FB 229 )
Document & & & internal error in bill/exch.charges statement program ( FB 288 )
Document & & & has total with several currencies; check transaction ( FB 290 )
All addresses with address number & were deleted ( FB 303 )
Address & was created ( FB 305 )
Reply address ID & was deleted in company code & ( FB 307 )
All addresses with address number & were changed ( FB 308 )
Reply address without ID does not exist in company code & ( FB 310 )
Call up report using customizing ( FB 312 )
Address number & does not exist ( FB 313 )
Translation is too long in program SAPF130 ( FB 320 )
Translation is too long in program SAPF130 ( FB 321 )
Translation is too long in program SAPF130 ( FB 322 )
Translation is too long in program SAPF130 ( FB 323 )
Translation is too long in program SAPF130 ( FB 324 )
Translation is too long in program SAPF130 ( FB 325 )
Translation is too long in program SAPF130 ( FB 326 )
Translation is too long in program SAPF130 ( FB 327 )
Select options for report SAPF130D have been updated ( FB 328 )
Select options for report SAPF130K have been updated ( FB 329 )
Address number & does not exist ( FB 330 )
Last number of the central address management has already been assigned ( FB 331 )
Address no. & is in the critical area of the central address management ( FB 332 )
Last number of the central address management was assigned ( FB 333 )
Check your entries ( FB 334 )
No authorization for acount type & ( FB 335 )
Head office or branch not possible with one-time customer & ( FB 336 )
Printing of balance confirmations at & has finished ( FB 337 )
Printing of balance notifications at & has finished ( FB 338 )
Printing of balance requests at & has finished ( FB 339 )
Reminders for balance confirmations at & have been printed ( FB 340 )
Reminders for balance requests at & have been printed ( FB 341 )
Reply address ID & does not exist in company code & ( FB 352 )
Address for company code & does not exist ( FB 360 )
Address does not exist in centr.addr.man.for co.code & ( FB 361 )
Reply addr.does not exist in centr.addr.man.for co.code & ( FB 362 )
Reply addr.ID & does not exist in centr.addr.man.for co.code & ( FB 363 )
Reply addr.ID & does not exist in centr.addr.man.for co.code & ( FB 364 )
Reply address ID & does not exist for company code & ( FB 365 )
Reply address does not exist for company code & ( FB 366 )
Form set & does not exist in company code & ( FB 367 )
Check list does not exist in company code & ( FB 368 )
For customer & there is no one-time account data in CoCde & ( FB 369 )
Customer & has no selection for one-time accts in doc. (co.code &) ( FB 371 )
Company code & does not exist ( FB 373 )
Branch & has been entered but the master record has not been created ( FB 374 )
Branch & has been entered, but not created in co.cd & ( FB 375 )
Head office & has been entered, but the mstr.rec. not created ( FB 376 )
Head office & has been entered, but not created in co.cd. & ( FB 377 )
Branch & not in an internal table in company code & ( FB 378 )
Enter a different form ID; form ID & is reserved ( FB 381 )
Check your entry ( FB 383 )
No interval specifications are allowed with the option 'CP' ( FB 388 )
Translation of the term & is too long ( FB 389 )
Entry in internal table has not been processed ( FB 390 )
Contradiction in internal table for head offices ( FB 391 )
Contradiction in internal table for branches ( FB 392 )
Error list does not exist in company code & ( FB 393 )
Centrally managed branch was neither selected nor rejected ( FB 394 )
Error in internal table for head offices ( FB 395 )
Error in internal table for branches ( FB 396 )
Form for error list does not exist in company code & ( FB 400 )
Form & for error list does not exist in company code & or is incorrect ( FB 401 )
Error in the internal table for individual branches ( FB 402 )
Contradiction in form ( FB 403 )
Incorrect data extraction in company code & ( FB 408 )
Parameter combination is not permitted; correct entry ( FB 409 )
Contradiction at the beginning of form in company code & ( FB 412 )
No default entry for the form set in company code & ( FB 413 )
Error in internal table for errors in forms ( FB 414 )
In company code & for program & the form set & is missing ( FB 415 )
The default form set is missing in company code & for program & ( FB 416 )
The check list form is missing in company code & for program & ( FB 417 )
The error list form in company code & is missing for program & ( FB 418 )
Error in the internal table for individual branches ( FB 421 )
An extract error has occurred in company code &, account & ( FB 422 )
An extract error has occurred in company code &, account & ( FB 423 )
Only error lists have been issued ( FB 424 )
Select at least one of the parameters for account selection ( FB 425 )
Select at least one of the parameters for account selection ( FB 426 )
Reply address without ID was deleted in company code & ( FB 432 )
Company code & has not been created ( FB 433 )
Address of company code & is missing ( FB 435 )
Printer & is not defined ( FB 441 )
In company code & for program & the form set & is missing ( FB 443 )
The default form set is missing in company code & for program & ( FB 444 )
The check list form is missing in company code & for program & ( FB 445 )
One-time data for vendor & is missing in company code & ( FB 446 )
Vendor & has no selection for one-time accts in doc. (co.code &) ( FB 447 )
The error list form in company code & is missing for program & ( FB 448 )
Select a different input combination ( FB 449 )
The correspondence type input is being ignored ( FB 451 )
The print date input is being ignored ( FB 452 )
Date lower limit is after date upper limit ( FB 454 )
Enter either key date for days in arrears or standard ( FB 457 )
Either breakdown balance carried forward or select open item list ( FB 458 )
Correspondence type & is not created ( FB 460 )
Correspondence type & is not permitted since no date required ( FB 461 )
Correspondence type & is not permitted since date required ( FB 462 )
Correspondence type & is not permitted since account required ( FB 463 )
Correspondence type & is not permitted since document required ( FB 464 )
No data was selected ( FB 465 )
No periodic account statements were requested ( FB 466 )
No correspondence requests were selected ( FB 467 )
& correspondence requests carried out were deleted ( FB 468 )
& correspondence requests were selected ( FB 469 )
& correspondence requests carried out were deleted ( FB 470 )
& periodic account statements were requested ( FB 471 )
Do not enter any key dates ( FB 477 )
The user entries are ignored ( FB 478 )
The correspondence request date entries are ignored ( FB 479 )
The correspondence request time entries are ignored ( FB 480 )
& documents were selected ( FB 483 )
& document was selected ( FB 486 )
& correspondence request was selected ( FB 487 )
Recurring document & & & was marked for deletion; check ( FB 489 )
The combination of entries is not allowed ( FB 502 )
The combination of entries is not allowed ( FB 503 )
The text entered is not created in language & ( FB 512 )
1 standard letter was requested ( FB 513 )
& serial letters were requested ( FB 515 )
No authorization for maintaining data; only display possible ( FB 519 )
Parameter combination is not permitted; correct entry ( FB 520 )
& periodic account statement was requested ( FB 523 )
Enter either key date for days in arrears or standard ( FB 524 )
No correspondence requests were selected ( FB 526 )
Error when inserting a correspondence request ( FB 527 )
Error when inserting a correspondence request ( FB 528 )
Correspondence type & has not been created ( FB 529 )
Report allocatn for correspond.type & has not been maintained ( FB 530 )
Correspondence request and configuration are inconsistent ( FB 531 )
Individual text does not exist ( FB 532 )
Incomplete specifications in the correspondence request table ( FB 533 )
Error when deleting a correspondence request ( FB 534 )
Report allocatn for correspond.type & has not been fully maintained ( FB 535 )
Correspondence type & has not been created ( FB 536 )
Report alloc.for corresp.type & and co.code & has not been maintained ( FB 537 )
Error when inserting a correspondence request ( FB 538 )
Only completed correspondence requests can be repeated ( FB 539 )
Individual text for the correspondence not found ( FB 540 )
Individual text for the correspondence may not be deleted individually ( FB 541 )
Error when maintaining an individual text ( FB 542 )
Error when listing the output requests for the correspondence ( FB 543 )
Log cannot be issued since printer is missing ( FB 544 )
Individual text does not exist ( FB 545 )
Error when updating a correspondence request ( FB 546 )
No output of the correspondence & & & ( FB 548 )
Enter two date specifications ( FB 549 )
Document & & & has the intercompany number &; no output ( FB 550 )
Only document ID 1 is supported; document & & &; no output ( FB 551 )
No relevant item in document & & &; no output ( FB 552 )
Several customers in document & & &; no output ( FB 553 )
Doc. & & & has document status &; no output ( FB 555 )
Doc. & & & is a noted item; no output ( FB 556 )
No entry for document & & & in the failed payments table ( FB 557 )
Internal program error for doc. & & &; no output ( FB 558 )
Form & does not exist in lang. &; correspondence lang.is & ( FB 559 )
Doc. &: Tax code & of charges item not same as & of G/L acct items ( FB 560 )
Several tax codes in charges items of doc. & & &; no output ( FB 561 )
No bill/ex.credit memo or open bill/ex.in doc. & & &; no output ( FB 562 )
Non-assigned charges items for doc. & & &; no output ( FB 563 )
No relevant items in doc. & & &; no output ( FB 565 )
Line item & & & & does not exist; no output ( FB 566 )
No cleared items found for line item & & & &; no output ( FB 567 )
Total of cleared items not equal to clearing amount; no output ( FB 568 )
For doc. & & & there is no subseq.doc.with ref. &; no output ( FB 569 )
Transaction for doc. & & & is incomplete; no output ( FB 570 )
File & cannot be generated ( FB 603 )
Check totals error in a section of the input file ( FB 605 )
Check totals error in the input file ( FB 606 )
Incorrect number of sections in the input file ( FB 607 )
File & is not correct ( FB 610 )
Files were generated ( FB 611 )
Bank key setting in country/region &1 does not permit processing ( FB 631 )
Activate "IBAN without Bank Account No." for posting of docs in BI mode ( FB 639 )
Direct transfer into external company codes not possible ( FB 654 )
No local target company code selected; transfer not possible ( FB 655 )
Extended withholding tax cannot be transferred without master data ( FB 665 )
No. range for CAMT.054 messages for &1 &2 blocked by &3 ( FB 672 )
Nonpermitted status code &1 in item &2 ( FB 674 )
The transaction type could not be determined from the account. ( FB 714 )
No &-house bank account & / & exists (message can be customized) ( FB 733 )
You can only reset clearing tranaction from & & & with reversal ( FB 734 )
Account number & does not match bank key & ( FB 735 )
Bank account management has no entry with bank key & and account & ( FB 736 )
No G/L account entered for & & & in bank account management ( FB 737 )
Program termination: DTAUS file already imported; see long text ( FB 738 )
Table T049E: & &: Specify offset and length of document number ( FB 739 )
Entry for ISR subscriber number & & is missing in table T049E ( FB 744 )
Bank details & / & exists several times ( FB 752 )
Inconsistency in bank account management; see long text ( FB 753 )
Bank account management has no entry with bank key & ( FB 755 )
No entry with bank account number & bank account management ( FB 756 )
Same bank account in several company codes: -> See long text ( FB 757 )
Bank details & & not in table T028B ( FB 759 )
Account &: Statement & is not in the bank data storage ( FB 770 )
DTAUS: Number of line items not equal to control total; see long text ( FB 777 )
DTAUS: Control total of account numbers incorrect; see long text ( FB 778 )
DTAUS: Control total of bank numbers incorrect; see long text ( FB 779 )
Company code &: Several bank accounts for G/L account & ( FB 783 )
Account is not created for bank key -> PF1 long text ( FB 784 )
Error when editing FEBKO_OK -> See long text ( FB 786 )
Enter either an ID or the comp. code, house bank ID and acct ID ( FB 789 )
Calculated total & not equal to transferred total & ( FB 793 )
Format error with DTAUS format; see long text ( FB 797 )
Format error with DTAUS format; see long text ( FB 798 )
Format error with DTAUS format; see long text ( FB 799 )
Program error with internal table & field SORT ( FB 843 )
'Check alternative head office' parameter is not observed ( FB 844 )
'Check alternative head office' parameter is not observed ( FB 845 )
Code & is not defined as an alternative key of a currency ( FB 846 )
Parameter combination is invalid; correct entry ( FB 847 )
Form & has not been created or is not active ( FB 848 )
The bank key field must be maintained in table T012 (-> ?) ( FB 860 )
Line item currency differs from account currency ( FB 861 )
Decimal format in input file cannot be processed ( FB 864 )
External transaction is missing for determining the posting rule ( FB 865 )
A posting rule could not be determined for external transaction & ( FB 866 )
Error in form runtime: & ( FB 874 )
Recurring document & & &: RE account assignment not found ( FB 875 )
Client & error when updating MHNK error code & ( FB 881 )
& & & & ( FB 899 )
You are using the preprocessor; select relevant options ( FB 923 )
& format was replaced by & format ( FB 956 )
Maintain document type for company code & in table T041AR ( FBADI 000 )
No residual item documents in invoice currency for company code & ( FBADI 001 )
No residual item documents in invoice currency; extended withhold. tax ( FBADI 002 )
No residual items in invoice currency for &1 &2 &3 ( FBADI 003 )
Cost Event Sender &1 does not exist ( FBC 002 )
No contract type found for cost event type &1 and cost event subtype &2 ( FBC 003 )
Contract type does not exist for &1 ( FBC 004 )
Partner for &2 ID &1 not found ( FBC 005 )
No contract found (sales area &2/contract type &1/partner &3/agency &4) ( FBC 006 )
Date of bill in contract &1 is not within contract term ( FBC 007 )
Check the contract requirements of the agency ( FBC 008 )
No currency is assigned to the area ( FBC 009 )
No assignment of cost event type &1 - subtype &2 for product ( FBC 010 )
No unit specified for product &1 ( FBC 011 )
Enter a billing block reason for partner &1 ( FBC 012 )
No entry made for billing unit for sales organization &1 ( FBC 013 )
Product &1 does not exist or product ID is not unique ( FBC 014 )
External partner number &1 is not unique ( FBC 015 )
Cost event has already been fully billed (GUID &1) ( FBC 107 )
Specify a partner for cost event (&1) ( FBC 114 )
Cost event not simulated due to test flag (GUID &1) ( FBC 115 )
User & is not authorized to make assignments via the Internet ( FBDI 006 )
Check box "All Combinations" cannot be used ( FBH_COMBO 004 )
RFICRC20 is no longer available; for more details, see long text ( FBICRC 002 )
Documents from company &1 cannot be displayed ( FBICRC 041 )
No RFC destination defined for company &1 ( FBICRC 051 )
No company code for company &1 with RFC destination &2 ( FBICRC 052 )
No company code for company &1 in local system ( FBICRC 054 )
Error in the reconciliation for company &1 with RFC destination &2 ( FBICRC 055 )
System for company &1 is not accessible ( FBICRC 056 )
Error during reconciliation of companies &1 and &2 ( FBICRC 057 )
Error updating the document groups ( FBICRC 058 )
Error saving the items to be reconciled ( FBICRC 059 )
Indicator 'C/V Clearing' removed ( FBICRC 060 )
'C/V Clearing' cannot be deactivated ( FBICRC 061 )
Enter an older date than &2 ( FBICRC 104 )
You cannot change user addresses here ( FBICRC 200 )
Error updating table &1 ( FBICRC 203 )
& ( FBICRC 600 )
Exception &3 during reconciliation of &1 and &2 ( FBICRC 601 )
Document is not in local system ( FBICRC 610 )
Company &1 is in the local system; do not specify an RFC destination ( FBICRC 611 )
Company &1 is not in local system; specify RFC destination ( FBICRC 612 )
Reconciliation completed (see status display for results) ( FBICRC 617 )
The assigned documents cannot be changed ( FBICRC 621 )
An error occurred; changes will not be saved ( FBICRC 622 )
Error during block; enter fewer company pairs ( FBICRC 625 )
You have not restricted the company selection ( FBICRC 626 )
You have not restricted the trading partner selection ( FBICRC 627 )
"&1" is not possible in the background ( FBICRC 628 )
Exception triggered in BAdI &1 in method &2 ( FBICRC 634 )
Company ID processed in BAdI: &1 -> &2 ( FBICRC 635 )
Group &1 contains overlapping values ( FBICRC_COHIER 000 )
Inserting of the object (&1: &2) is not possible ( FBICRC_COHIER 001 )
Group &1 already exists in the hierarchy structure ( FBICRC_COHIER 002 )
Function is not supported or forbidden for selection variants ( FBICRC_COHIER 003 )
Invalid change to the hierarchy structure ( FBICRC_COHIER 004 )
Entry already exists in group &1: &2 - &3 ( FBICRC_COHIER 005 )
Standard hierarchy may not be changed ( FBICRC_COHIER 006 )
Name &1 is invalid ( FBICRC_COHIER 007 )
&1 &2 is locked by user &3 ( FBICRC_COHIER 009 )
Group &1 is still in use ( FBICRC_COHIER 012 )
Cannot delete groups or sets ( FBICRC_COHIER 013 )
Collective processing not possible due to processing by user &1 ( FBICRC_COHIER 014 )
Group &1 is not unique ( FBICRC_COHIER 016 )
Position cursor correctly ( FBICRC_COHIER 017 )
Invalid change to the hierarchy structure ( FBICRC_COHIER 019 )
The lower limit (&1) exceeds the upper limit (&2) ( FBICRC_COHIER 020 )
Entry already exists in group &1: &2 - &3 ( FBICRC_COHIER 021 )
Lower level insertion of selection variants is not allowed ( FBICRC_COHIER 024 )
General Customizing settings are locked by user &1 ( FBICRC_DB 007 )
Data for company &1 in period &3 of year &2 is locked by &4 ( FBICRC_MAIN 000 )
You are only authorized to display the data for the specified companies ( FBICRC_MAIN 004 )
Data for company &1 in period &3 of year &2 is locked by &4 ( FBICRC_MAIN 005 )
User unauthorized ( FBICRC_MAIN 006 )
Display categories &1 and &2 contain identical data records ( FBICRC_MAIN 012 )
Enter the rate &3 for conversion from currency &1 to &2 on &4 ( FBICRC_MAIN 024 )
( FBICRC_MAIN 025 )
Error while converting currency &1 to &2 using rate &3 on &4 ( FBICRC_MAIN 028 )
Valuation alternative &1 is blocked for posting. ( FBV_CUST 006 )
No quantity determined for material &1, val. area &2, val. type &3 ( FBV_JOB 031 )
Valuation alternative &1 does not support currency type &2 ( FBV_JOB 045 )
All delta postings in Period &1, Year &2 in Company &3 will be canceled ( FBV_JOB 051 )
Delta Postings exist already for Company &1 in Period &2 / &3 ( FBV_JOB 054 )
Day &1 could not be found ( FBZI 104 )
The required entry field &1 in &2 structure is empty ( FBZI 150 )
Unable to connect to bank ( FBZI 203 )
Error in HTTP address: Server error at bank ( FBZI 205 )
Error in HTTP address: Client error - incorrect request data ( FBZI 206 )
OFX partner for house bank &1 &2 not found ( FBZI 222 )
Error in HTTP address: Client error: Invalid URL (WWW address) ( FBZI 224 )
Response successfully processed by the application ( FBZI 230 )
No authorization exists for the display of messages ( FBZI 282 )
Element in list not found ( FBZI 301 )
You do not have authorization for the required action ( FBZI 309 )
Bank reports error during OFX transaction "Account statement" ( FBZI 352 )
You are not authorized to request a statement for this account ( FBZI 353 )
The country/region with country/region key &1 does not exist ( FBZI 401 )
No 3-character ISO code exists for country/region with c/r key &1 ( FBZI 402 )
Payment not carried out because the data is from the payment proposal ( FBZI 404 )
The data necessary for the check register could not be read ( FBZI 405 )
The check number could not be written in the check register ( FBZI 406 )
OFX code 0: Payment successful ( FBZI 410 )
OFX code 2000: General error ( FBZI 411 )
OFX code 2002: Bank account general error ( FBZI 412 )
OFX code 2006: Bank account of the payer not found ( FBZI 413 )
OFX code 2007: Bank account of the payer is closed ( FBZI 414 )
OFX code 2008: No authorization for bank account of the payer ( FBZI 415 )
OFX code 2009: Bank account of the payment recipient not found ( FBZI 416 )
OFX code 2010: Bank account of the payment recipient is closed ( FBZI 417 )
OFX code 2011: No authorization for bank account of the payment recipient ( FBZI 418 )
OFX code 2012: Invalid amount ( FBZI 419 )
OFX code 2014: Date is too early ( FBZI 420 )
OFX code 2015: Date is too far in the future ( FBZI 421 )
OFX code 2016: Payment already confirmed ( FBZI 422 )
OFX code 2017: Payment already deleted ( FBZI 423 )
OFX code 2018: Server ID is unknown ( FBZI 424 )
OFX code 2019: Payment sent several times ( FBZI 425 )
OFX code 10501: Invalid payment recipient ( FBZI 426 )
OFX code 10502: Invalid address of the payment recipient ( FBZI 427 )
OFX code 10503: Invalid account number of the payment recipient ( FBZI 428 )
OFX code 10505: Not possible to modify the element ( FBZI 429 )
OFX code 10510: The ID of the payment recipient is invalid ( FBZI 430 )
OFX code 10511: The town of the payment recipient is invalid ( FBZI 431 )
OFX code 10512: The region of the payment recipient is invalid ( FBZI 432 )
OFX code 10513: The postal code of the payment recipient is invalid ( FBZI 433 )
OFX code 10517: The name of the payment recipient is invalid ( FBZI 434 )
OFX code 10519: The ID of the payment recipient list is invalid ( FBZI 435 )
An unknown error occurred during OFX transmission ( FBZI 436 )
&1 payments were sent of which &2 were successful and &3 were erroneous ( FBZI 437 )
The account number of the paying bank account is missing ( FBZI 441 )
The payment amount is missing ( FBZI 442 )
The name of the payment recipient is missing ( FBZI 443 )
The address of the payment recipient is missing ( FBZI 444 )
Error creating a logical object of class &1 using SAP Knowledge Provider ( FBZI 501 )
Error creating a physical object of class &1 using SAP Knowledge Provider ( FBZI 502 )
Physical object &1 could not be locked ( FBZI 503 )
Error storing data of phyical object & ( FBZI 504 )
Error creating a new version of physical object & ( FBZI 505 )
Unable to determine most recent FI request of FI message & ( FBZI 506 )
Unable to determine most recent FI response for FI message & ( FBZI 507 )
Error determining requests/responses for FI message & ( FBZI 508 )
Error creating a status object ( FBZI 509 )
Error updating a status object ( FBZI 510 )
Error deleting a status object ( FBZI 511 )
Invalid class ID & when reinstantiating the object ( FBZI 600 )
The object with class ID & could not be registered. ( FBZI 601 )
The object having class ID & could not be found. ( FBZI 602 )
The object & could not be blocked ( FBZI 603 )
The status of an object belonging to class &1 could not be updated ( FBZI 604 )
New object having class ID &1 could not be registered. ( FBZI 605 )
Error occurred when displaying messages ( FBZI 650 )
Password contains one or more invalid characters ( FBZI 700 )
One password with identifier &1 already exists. ( FBZI 701 )
The password could not be entered ( FBZI 702 )
No password for the identifier &1 exists ( FBZI 703 )
The password could not be changed ( FBZI 704 )
No password for the identifier &1 exists ( FBZI 705 )
Identifier &1 does not exist ( FBZI 706 )
Technical error during deletion of identifier &1 ( FBZI 707 )
Technical error when writing data to database ( FBZI 801 )
Technical error when writing data to database ( FBZI 802 )
Only the total amount is supported in local currency, & is ignored ( FBZ_WF 003 )
Paying company code &1 has no sending company code &2 ( FBZ_WF 005 )
Error in BAdI implementation: No work package assigned (& & & &) ( FBZ_WF 006 )
No update run without proposal run possible (workflow is active) ( FBZ_WF 007 )
No update run before complet. of maint. of proposal run poss. (workflow) ( FBZ_WF 008 )
Accumulated withholding tax across multiple accounts does not allow rules ( FBZ_WF 009 )
Note the recommendations for the rules for agent determination ( FBZ_WF 010 )
Maint. of proposal run only possible via payment program or work center ( FBZ_WF 011 )
Last package confirmed, further processing no longer possible soon ( FBZ_WF 013 )
Selected package is already being edited by user &1 ( FBZ_WF 014 )
Maintenance of proposal run already started, for example, of & (&) ( FBZ_WF 017 )
You may restructure the workflow, but not deactivate it ( FBZ_WF 019 )
You are not allowed to confirm the processing of the package ( FBZ_WF 022 )
Program error: &1 &2 &3 &4 ( FB_COMMON_MESSAGES 001 )
Error occurred in an implementation of BAdI &1 ( FB_COMMON_MESSAGES 007 )
Multiple fields with role '&3': &1 &2 ( FB_COMMON_MESSAGES 050 )
Program &1 cannot be used in this system ( FB_CORR 101 )
Company &1: Data selection is already running ( FB_ICRC 017 )
After converting tables run program RGZZGLUX ( FB_ICRC 024 )
This is a test run. No data will be changed or posted. ( FB_ICRC 027 )
Company &1: Year &2/Period &3: Data is locked by &4 ( FB_ICRC 030 )
Company &1: Fiscal Year &2: Data is locked by &3 ( FB_ICRC 031 )
Company &1/&2: Data is posted to reconciliation ledger directly ( FB_ICRC 043 )
Reselect Data: Take note of the effect of this option ( FB_ICRC 044 )
Field '&2': Delete not possible: Data still exists in table '&1' ( FB_ICRC 046 )
Error during mass activation/deletion; see log &1 ( FB_ICRC 053 )
DDIC acivation/deletion successful; see log &1 ( FB_ICRC 054 )
Line &1: Field &2: &3 not valid according to restrictions ( FB_ICRC 058 )
Line &1: Document number not supplied ( FB_ICRC 059 )
Company &1/Partner &2: Data is locked by &4 ( FB_ICRC 062 )
Company &1: Year &2/Period &3: Data is locked by &4 ( FB_ICRC 063 )
Specify exactly one year and one period ( FB_ICRC 066 )
Reconciliation Process &1: Error in field catalog: Field &2 ( FB_ICRC 069 )
Field '&1' exists already in posting structure ( FB_ICRC 078 )
Reconciliation Process &1: Error in field catalog: Field &2 ( FB_ICRC 080 )
Company &1/&2 is set up to transfer data using SAP standard logic ( FB_ICRC 082 )
Company &1/&2: Incompatible Data Source ( FB_ICRC 086 )
System &1: Account &2/&3: Group account number could not be determined ( FB_ICRC 102 )
System &1: Chart of accounts &2 is not assigned to group chart &3 ( FB_ICRC 103 )
Company &1/&2: RFC destination &3: Data transfer was triggered ( FB_ICRC 107 )
Company &1/&2: Logical System &3: RFC destination '&4' does not exist ( FB_ICRC 108 )
Reconciliation Process &1: Error in setup of reconciliation display ( FB_ICRC 110 )
Number of parallel tasks is too high ( FB_ICRC 112 )
Ledger &1 is not a valid sender ledger ( FB_ICRC 114 )
Ledger &1 is not a valid receiver ledger ( FB_ICRC 115 )
Company &1/&2: RFC destination &3: Ledger &4 not assigned ( FB_ICRC 116 )
Message template &1: Select a layout for data table ( FB_ICRC 129 )
No layout for placeholder &1 created ( FB_ICRC 130 )
Create a layout for placeholder &1 ( FB_ICRC 131 )
Requested operation not possible. Displayed data inconsistent. ( FB_ICRC 133 )
&1 &2: An attachment with identical attributes exists already ( FB_ICRC 136 )
Company &1: No recalculation of totals. Data is locked by &4 ( FB_ICRC 138 )
Company &1: No recalculation of totals. Data is locked by &3 ( FB_ICRC 139 )
Line &1: Both customer and vendor account specified ( FB_ICRC 141 )
Company &1/&2: 'Read from Primary DB' not supported ( FB_ICRC 142 )
Company &1/&2: Data is read from primary database ( FB_ICRC 143 )
Performing automatic assignment in background ( FB_ICRC 144 )
Do not use multiple selections for posting date ( FB_ICRC 147 )
Customer defined fields are selected from Line Item Table BSEG ( FB_ICRC 148 )
Period &1 is locked for all companies ( FB_ICRC 149 )
Group account numbers are determined from account master data ( FB_ICRC 150 )
Period &1 is locked for company &2 ( FB_ICRC 151 )
Data in report may not be up to date ( FB_ICRC 152 )
Customizing incomplete for 'Read from Primary Database' ( FB_ICRC 153 )
Customizing incomplete for 'Read from Primary Database' ( FB_ICRC 154 )
Do not use sequential number 6918 (value is reserved) ( FB_ICRC 155 )
Company &1/&2: Company code &3: Currency type &4 not assigned ( FB_ICRC 160 )
Currency type &1 not assigned to ledger &2 ( FB_ICRC 161 )
Document &1 / &2 / &3 could not be changed ( FB_ICRC 200 )
Document &1 / &2 / &3 could not be changed ( FB_ICRC 201 )
Document &1 / &2 / &3 could not be changed ( FB_ICRC 202 )
Additional field &1 cannot be filled from sender field &2 ( FB_ICRC 250 )
Customizing for reconciliation process &1 is incomplete ( FB_RC 004 )
Unassign is not possible ( FB_RC 006 )
Select at least two data records ( FB_RC 007 )
Some entries were filtered out according to minimum difference ( FB_RC 013 )
Some standard functions were removed from toolbar ( FB_RC 016 )
Object Groups &1 and &2 contain some of the same data records ( FB_RC 017 )
Assignment is not possible ( FB_RC 018 )
You are not authorized to display user data ( FB_RC 023 )
No org units available in field catalog. Maintain field catalog first. ( FB_RC_UI 028 )
Alternative language & not defined ( FC 002 )
You are not authorized to access company code & ( FC 006 )
Company codes & and & have different charts of accounts ( FC 007 )
Activity-dependent field selection for transaction & not defined ( FC 010 )
Tolerance group & is not defined ( FC 013 )
Company code & has been created without currency - correct ( FC 014 )
Correct the invalid currency & for company code & ( FC 015 )
Copying is not possible due to existing entries in the target co.cde ( FC 024 )
Dunning notices are not yet defined for company code & ( FC 027 )
A dunn.notice for each dunn.area is not defined for comp.code & ( FC 028 )
If table and field name are "*", no further entries are permitted ( FC 031 )
The "Document required" spec.has not been selected for corresp.type & ( FC 035 )
Correspondence type & may not be deleted ( FC 036 )
Default entry for correspondence type & may not be deleted ( FC 037 )
Taxes on sales/purchases code & not created for country/region & ( FC 038 )
Country/region & is not defined ( FC 039 )
Valuation of 2nd and 3rd local currencies must be different ( FC 042 )
Specify upper limit for acct interval for a non-masked acct type ( FC 043 )
Define a currency key for currency type & ( FC 045 )
Table &: name range not maintained ( FC 046 )
Company code & is not defined ( FC 047 )
No company code found in selected interval ( FC 048 )
No authorization for maintaining document number ranges ( FC 049 )
The document number range maintenance function is blocked by user & ( FC 050 )
You are not permitted to change the currency type ( FC 061 )
Entries exist for field status variant & ( FC 062 )
You may not change the currency since documents exist with this currency ( FC 064 )
Field status variant & is used by company code & ( FC 065 )
Company code & is not marked as external company code ( FC 066 )
No check is defined as yet for the external company code & ( FC 067 )
Processing key & is invalid ( FC 069 )
Tax on sales/purch. gp & already assigned to CoCd & with ctry/reg & ( FC 072 )
A company code was already assigned to cross-system company code &. ( FC 073 )
Set switch for creating the BDC session ( FC 075 )
Transaction & may not be carried out yet ( FC 081 )
Field status definitions are not copied, see help text ( FC 082 )
Field status group & used by account & (&) ( FC 083 )
Only specify sales text for payment terms for customers ( FC 086 )
Tax jurisdctn codes already created for calculatn procedure & ( FC 087 )
Document number ranges are inconsistent for company code & ( FC 088 )
Saving not possible; maintain an entry for account type & ( FC 092 )
Document types & and & may not be combined ( FC 094 )
Use chart of accounts deletion function ( FC 095 )
No dependent entries were copied ( FC 096 )
Different entries exist (see long text) ( FC 102 )
Settings from company code & copied to & (see long text) ( FC 103 )
Copying of company code cancelled due to & errors ( FC 104 )
Accounts already exist in company code & (see long text) ( FC 105 )
Table & blocked (&) ( FC 107 )
System error: Table & cannot be blocked ( FC 108 )
No access authorization for table & ( FC 109 )
Company code & is productive and cannot be deleted ( FC 110 )
Company code & is assigned to a controlling area; deletion not possible ( FC 111 )
Use transaction & ( FC 112 )
Certain data was not copied (see long text) ( FC 125 )
Caution: refer to the information under "Help" ( FC 135 )
Only use preset terms ( FC 138 )
Chart of accounts for company code and controlling area differ ( FC 139 )
Reset company code data before changing the chart of accounts ( FC 140 )
Company code has different currency from controlling area ( FC 147 )
Restructure the user criteria ( FC 155 )
Length of grouping fields might be longer than 16 ( FC 157 )
There are inconsistencies in ledger &1 (see long text) ( FC 158 )
Terms of payment must be copied from invoice (Joint venture) ( FC 159 )
G/L account & has not been created in chart of accounts & ( FC 160 )
G/L account & has not been created in company code & ( FC 161 )
Local currency &1 contains inconsistencies (see long text) ( FC 162 )
Document type & is not defined ( FC 163 )
Enter a specific company code ( FC 164 )
Enter a document type ( FC 166 )
Use the Customizing activity "Maintain Additional Parameters" ( FC 175 )
Error when storing table T001Z ( FC 176 )
Text module & is not defined in language & ( FC 187 )
Specify no. for country/region & under domestic VAT registration number ( FC 188 )
No.of posting periods not equal to those in assigned controlling area ( FC 198 )
Entry of VAT number is only possible for company codes in the EC or GCC ( FC 199 )
Fiscal year variant & is not defined ( FC 202 )
Purchasing organization & is not defined ( FC 205 )
Sales organization & is not defined ( FC 206 )
Text module & is not created in any language ( FC 207 )
Substitution for FI component, event 0005 not yet activated ( FC 213 )
Deactivating COS: See long text ( FC 214 )
Cash budgt.mgmt(CO)/funds management active; you may not change FM area ( FC 217 )
No authorization for creating G/L accounts in company code & ( FC 218 )
No authorization for maintaining number ranges ( FC 219 )
Field & is too long ( FC 221 )
Correction & was changed (see long text) ( FC 224 )
Transp.of G/L accts: Is chart/accts data created in target system ? ( FC 227 )
Correction & blocked (&) ( FC 229 )
No authorization for changing G/L accts in company code & ( FC 230 )
Number range & not defined for customers ( FC 234 )
Number range & not defined for vendors ( FC 235 )
Error when saving table T011 ( FC 238 )
Field & cannot be changed ( FC 249 )
Term & does not exist as a term of payment ( FC 254 )
For term of pmnt &, holdback/retainage no. & is missing ( FC 255 )
Assign exactly 100 percent for the term of payment & ( FC 256 )
A transport is not possible here ( FC 259 )
Payment terms & are not marked as holdback ( FC 262 )
Other calculation details ineffective when calculating acc.to formula ( FC 269 )
A formula has not been defined for ctry/reg & and withhold. tax code & ( FC 271 )
Entry of a holdback/retainage payment term is not possible here ( FC 272 )
Saving not currently possible (see long text) ( FC 273 )
Form & is not defined or is not active ( FC 275 )
Enter a valid period ( FC 277 )
Cash discount and tax base control depend on jurisdiction code ( FC 278 )
Jurisdiction code for procedure & should be & characters long ( FC 279 )
No structure exists for calculation procedure & ( FC 280 )
Enter a valid account type ( FC 281 )
Payment method & not created in country/region & ( FC 286 )
Instruction key & & & already exists ( FC 287 )
Convert the existing instruction keys before maintaining them ( FC 288 )
Index-based curr.is used as additional local curr.; it cannot be changed ( FC 289 )
Hard currency is used as additional local currency; it cannot be changed ( FC 290 )
Index-based currency used as additional local currency ( FC 291 )
Text & does not exist. ( FC 292 )
Hard currency used as additional local currency ( FC 297 )
Documents have already been posted ( FC 301 )
Financial mgmt area cannot be changed since actual postings already made ( FC 302 )
Set indicator for application of rules ( FC 303 )
Parameters not maintained -> see long text ( FC 304 )
No active plan variant for workflow ( FC 309 )
The workflow plan variant does not contain an organization object ( FC 310 )
Workflow task not linked to any user ( FC 311 )
No data was found for conversion ( FC 313 )
No customizing data can yet exist for company code & ( FC 314 )
The co.cds allocated to tax group & (& and &) have different VAT reg.nos. ( FC 315 )
Length 0 not permitted if followed by greater lengths ( FC 317 )
No display authorization for table & ( FC 320 )
Company code & contains documents, cannot therefore be deleted ( FC 321 )
Company code & contains customers, cannot therefore be deleted ( FC 322 )
Company code & contains vendors, cannot therefore be deleted ( FC 323 )
Company cde & is part of Asset Accounting and cannot therefore be deleted ( FC 325 )
"JV Accounting" is activated although JV is not installed ( FC 336 )
You are not allowed to delete a parallel local currency ( FC 342 )
Only delete parallel local currency for test company codes ( FC 343 )
An additional local currency without data conversion can create problems ( FC 344 )
Inconsistencies possible: Currency was changed. See long text. ( FC 346 )
This combination cannot be entered here ( FC 349 )
Base value for method must not be the same as the method itself ( FC 350 )
Delete installment payment terms first. ( FC 352 )
No settings for accounting principle &1 ( FC 356 )
Period interval 3 is only allowed for account type "+" ( FC 360 )
The valuation is not allowed to be changed in a live system. ( FC 362 )
Changing the currency in a live system can lead to fatal errors. ( FC 363 )
Enter an existing functional area. ( FC 370 )
Note the restrictions on SAP Cloud Platform forms ( FC 375 )
The form chosen does not have the correct layout tech ( FC 376 )
Not currently possible to change G/L account length, conversion active ( FC 399 )
Specify a chart of accounts that exists ( FC 401 )
Specify a chart of accounts that does not already exist ( FC 402 )
Inconsistencies may occur during transport. See long text. ( FC 405 )
Account & in the source company cde has been allocated to several objects ( FC 406 )
Inconsistencies can occur when copying ( FC 408 )
Copying transaction was terminated ( FC 409 )
No access authorization for chart of accounts & ( FC 410 )
Balance sheet/P+L version & uses chart of accounts & ( FC 411 )
Specify a company code that does not already exist ( FC 413 )
Source company code &: alternative chart of accounts & completed ( FC 417 )
Specify company code with entries entered ( FC 423 )
Specify company code with alternative chart of accounts ( FC 424 )
Specify a company code with different alternative chart of accounts ( FC 425 )
Copy accts and acct determination/financial statement version separately ( FC 426 )
Display entries entered in several reference company codes ( FC 427 )
Error when saving; see long text ( FC 430 )
Text entries could not be deleted; see long text ( FC 431 )
Error when saving; see long text ( FC 432 )
"SD account determination" could not be deleted: see long text ( FC 433 )
Should all & fields in table & be special fields? ( FC 435 )
Number range & is already being used for a document type ( FC 436 )
The standard SAP variant & could not be found. ( FC 437 )
"External documents" are not supported as of Release 4.0 ( FC 443 )
For company code &, valuation type & is not allowed ( FC 445 )
Posting period should not be reopened ( FC 446 )
Valuation & leads to greater volume of data (---> Help) ( FC 448 )
Posting period not allowed to be opened ( FC 452 )
Check from-date &1, since start of year 01/01 not specified ( FC 460 )
Company code &1 has no time-dependent assignment of sales/purch.tax group ( FC 466 )
'Write Off' indicator was set automatically ( FC 480 )
You are not permitted to delete the parallel local currency ( FC 502 )
You cannot set both the EU and GCC indicators ( FC 704 )
Inconsistent data in table & ( FC 896 )
Termination in routine & & & & ( FC 897 )
Application: & Client: & ( FC 898 )
Template & & cannot be deleted. Check status. See long text ( FCC0 024 )
Cannot delete task list &1/&2 ( FCC0 039 )
Template/task list & cannot be processed ( FCC0 049 )
Not all task lists could be locked ( FCC0 069 )
Key date &1 falls outside of the factory calendar defined ( FCC0 107 )
Org. unit doesn't belong to the parent org. unit ( FCC0 122 )
User &1 has no display authorization for template &2 ( FCC0 137 )
User &1 has no change authorization for template &2 ( FCC0 138 )
User &1 has no authorization for resetting the status ( FCC0 139 )
User &1 has no authorization for changing the task status ( FCC0 140 )
User &1 has no authorization for blocking the task ( FCC0 141 )
User &1 has no authorization for unblocking the task ( FCC0 142 )
User &1 has no authorization for changing assignments ( FCC0 143 )
User &1 does not have authorization to execute template &2 ( FCC0 144 )
Use of monitor (GANTT chart) is not allowed ( FCC0 150 )
Error in remote scheduler ( FCC0 241 )
Task &1 cannot be scheduled due to task type ( FCC0 311 )
Errors while scheduling remote task &1 ( FCC0 325 )
Task & cannot be deleted due to task status ( FCC0 328 )
Task & cannot be edited due to task status ( FCC0 329 )
Task (folder) cannot be cut due to task status ( FCC0 330 )
Task & cannot be renamed due to task status ( FCC0 331 )
Variant cannot be changed due to task status ( FCC0 332 )
Critical path cannot be activated due to task status ( FCC0 333 )
Critical path cannot be deactivated due to task status ( FCC0 334 )
Automatic time determination is not possible ( FCC0 335 )
Status &1 for task &2 cannot be set manually ( FCC0 375 )
No objects for editing found ( FCC0 422 )
Cannot schedule tasks due to task list status ( FCC0 423 )
Template/task list has been set as the default template/task list ( FCC0 472 )
Select a template or task list ( FCC0 473 )
Program &1 is not connected to the Financial Closing cockpit ( FCC0 522 )
Transaction & is not yet connected to the Schedule Manager ( FCC0 523 )
Predecessor &1 cannot be created ( FCC0 743 )
Offsets of tasks &1 and &2 can't be checked. ( FCC0 751 )
Dependency for task & cannot be created due to task status. ( FCC0 756 )
Cannot create successor &1 ( FCC1 021 )
You have deselected important fields ( FCC1 039 )
IDs of newly created folders and tasks have changed ( FCC1 060 )
Cannot execute task &1 due to task type ( FCC1 122 )
Failed to retrieve parameters of the remote task ( FCC1 124 )
No email notifications sent for task &1 ( FCC1 125 )
You have locked task list &1/&2 ( FCC1 126 )
No email notifications sent for task list &1 ( FCC1 130 )
User unauthorized ( FCC1 159 )
User unauthorized ( FCC1 177 )
User unauthorized ( FCC1 184 )
Cannot delete significance &1 ( FCC1 196 )
Cannot delete automation level &1 ( FCC1 197 )
Cannot delete purpose &1 ( FCC1 198 )
The range, &1 hours, is wider than 15 days ( FCC1 203 )
The template name contains invalid characters ( FCC1 204 )
Cannot delete significance &1 ( FCC1 206 )
Cannot delete automation level &1 ( FCC1 207 )
Cannot delete purpose &1 ( FCC1 208 )
Remote scheduler error ( FCC1 241 )
Date is reset to one day before the planned start date ( FCC1 266 )
Time is reset to the planned start time ( FCC1 267 )
Dependency logic error with task &1 ( FCC1 293 )
Cannot specify task &1 as a predecessor of this task ( FCC1 307 )
Task &1 is without errors but cannot be imported ( FCC1 364 )
You cannot assign user-defined closing together with other closing types ( FCC1 365 )
You cannot select the Start Automatically checkbox for this type of task ( FCC1 371 )
Only values maintained in Template will be imported for assigned items ( FCC1 412 )
You can select only one remote system ( FCC1 420 )
RFC destinations are not valid for remote job scheduling ( FCC1 434 )
Cannot validate transaction &1 on remote server &2 ( FCC1 435 )
Cannot validate program &1 on remote server &2 ( FCC1 436 )
Cannot validate workflow &1 on remote server &2 ( FCC1 437 )
Cannot retrieve entries from RFC destination &1 ( FCC1 438 )
RFC destinations are not valid ( FCC1 444 )
Cannot delete remote systems already in use ( FCC1 445 )
Program &1 is not connected to the Financial Closing cockpit ( FCC1 450 )
Task cannot start immediately because it cannot be scheduled ( FCC1 451 )
File &1 does not exist ( FCC1 460 )
Error reading file &1 ( FCC1 461 )
Cannot perform frontend function in batch input mode for file &1 ( FCC1 462 )
Wrong frontend or error at frontend for file &1 ( FCC1 463 )
Value of the FILETYPE parameter for file &1 is incorrect ( FCC1 464 )
You are not authorized ( FCC1 465 )
Unknown error with file &1 ( FCC1 466 )
Cannot interpret data in file &1 ( FCC1 467 )
Error calling Data Provider for file &1 ( FCC1 468 )
Access to file &1 denied ( FCC1 469 )
Enter a job name ( FCC1 472 )
Task group has been set as the default task group ( FCC1 559 )
Cannot switch to change mode; task list is filtered ( FCC1 570 )
You cannot sort data by column &1 ( FCC1 624 )
Cannot delete task, folder, or document ( FCC1 737 )
Task list opened in display mode ( FCC1 742 )
Cannot change status back to Not Released ( FCC1 743 )
Cannot find the profile you selected ( FCC1 755 )
Cannot edit task list; task list opened in transaction FCLOCO ( FCC1 756 )
Cannot change status from Not Released to Active ( FCC1 757 )
Cannot change status from Not Released to Completed ( FCC1 758 )
Remote system definition is incorrect ( FCC1 764 )
No templates or folders selected; profile will not be transported ( FCC1 765 )
Job name is now misleading; program or variant changed ( FCC1 766 )
The closing hierarchy &1 is not supported by global ID monitor ( FCC1 770 )
Fill Low Rule or Low Value. ( FCCX_CHECKS 050 )
Fill either Low Rule or Low Value. ( FCCX_CHECKS 051 )
Fill either High Rule or High Value. ( FCCX_CHECKS 052 )
Fill low and high fields for parameter values with Range Option between. ( FCCX_CHECKS 053 )
Do not maintain values for parameter &1 in variant &2 of program &3. ( FCCX_CHECKS 054 )
Do no maintain values for parameter &1 with parameter type &2. ( FCCX_CHECKS 055 )
Task model &1 in task list model &2 no longer exists. ( FCCX_MSG 280 )
Predecessor task model &2 in task list model &3 no longer exists. ( FCCX_MSG 281 )
Successor task model &2 in task list model &3 no longer exists. ( FCCX_MSG 282 )
DataSource &1 (type &2) could not be generated ( FCIWCU 001 )
There is no selection condition for the fiscal year variant ( FCIWCU 002 )
Non-permitted posting period &4 ( FCIWCU 003 )
Enter valid bank data ( FCJ 041 )
Enter data of payer ( FCJ 053 )
Currency will be adjusted to local currency of company code ( FCJ 054 )
Business partner is locked - cannot print receipt ( FCJ 068 )
It is not possible to post the saved reversal document (document no. &1) ( FCJ 069 )
Some receipt recipients are not shown to protect their personal data ( FCJ 070 )
One-time account data is blocked - cannot print receipt ( FCJ 071 )
Enter a valid house bank and account ID. ( FCJE 002 )
Enter a valid G/L account. ( FCJE 009 )
Errors might occur as data are stored ( FCLM 013 )
Target fields in standard mapping list cannot be deleted. ( FCLM 451 )
This configuration is not available. ( FCLM 452 )
Customizing derives the same flow types ( FCLM_ACCOUNT 011 )
Customizing derives Flow Types &1 and &2 ( FCLM_ACCOUNT 012 )
Customizing derives the same flow levels with different flow types ( FCLM_ACCOUNT 013 )
Customizing derives invalid Flow Types &1 or &2 ( FCLM_ACCOUNT 015 )
Posting will not generate cash flows ( FCLM_ACCOUNT 016 )
Company code &4: &1 | &2 | &3 records updated ( FCLM_ACCOUNT 037 )
Source application for FI is not activated for company code &1 ( FCLM_ADAPTER 038 )
Query sequence &1 exists in multiple origin IDs ( FCLM_ADAPTER 040 )
Row &1: Balance import is not supported. Use bank statements. ( FCLM_BALANCE 013 )
Row &1: Cannot update balance for account &2 by importing a spreadsheet. ( FCLM_BALANCE 026 )
Cannot update balance for bank account &1 using manual entry. ( FCLM_BALANCE 060 )
Bank account contract types cannot be enabled in dual control mode. ( FCLM_BAM_CONTRTP 008 )
Cannot delete bank account &1. Only inactive accounts can be deleted. ( FCLM_BAM_MAINT 003 )
Currency &1 is not defined in system. ( FCLM_BAM_MAINT 004 )
&1 is not a valid account type. ( FCLM_BAM_MAINT 005 )
Specify a value for &1 if you want to save and submit this account. ( FCLM_BAM_MAINT 020 )
Bank account already exists (Technical ID: &1). ( FCLM_BAM_MAINT 021 )
You are not authorized to create accounts for the selected area. ( FCLM_BAM_MAINT 029 )
Bank account & marked for delete ( FCLM_BAM_MAINT 033 )
Bank statement import method &1 does not exist. ( FCLM_BAM_MAINT 034 )
Currency &1 in overdraft limits is not defined for this bank account. ( FCLM_BAM_MAINT 035 )
Currency &1 for payment approvers is not defined for this bank account. ( FCLM_BAM_MAINT 036 )
Clear the balance for bank account &1 in currency &2. ( FCLM_BAM_MAINT 037 )
Close all the open transactions for bank account &1 in currency &2. ( FCLM_BAM_MAINT 038 )
Bank account &1 has expired. Extend the validity if necessary. ( FCLM_BAM_MAINT 049 )
You can only close an active bank account. ( FCLM_BAM_MAINT 050 )
Configure number range settings first. ( FCLM_BAM_MAINT 057 )
Change request number & has already been assigned. ( FCLM_BAM_MAINT 064 )
More than one house bank account is created for currency &1. ( FCLM_BAM_MAINT 077 )
House bank account number &1 does not match bank account number. ( FCLM_BAM_MAINT 089 )
House bank &1 does not exist in company code &2. ( FCLM_BAM_MAINT 090 )
Bank account with technical ID &1 is already in approval process. ( FCLM_BAM_MAINT 094 )
One or more bank accounts already in approval process. ( FCLM_BAM_MAINT 095 )
Field &1 does not belong to object &2. Select one using input help. ( FCLM_BAM_MAINT 110 )
Function module &1 contains incorrect parameters ( FCLM_BAM_MAINT 124 )
No active workflow template for scenario &1 found for bank account &2 ( FCLM_BAM_MAINT 133 )
Request &1 cannot be canceled. It has been processed. ( FCLM_BAM_MAINT 136 )
Change request &1 cannot be canceled. It is an old request. ( FCLM_BAM_MAINT 137 )
Change request &1 cannot be canceled. It has been processed. ( FCLM_BAM_MAINT 138 )
Cannot save change. You are the only approver in the workflow. ( FCLM_BAM_MAINT 139 )
Please switch to flexible workflow (WS78500050). ( FCLM_BAM_MAINT 140 )
Payment approver &3 was already assigned to bank account &1. ( FCLM_BAM_MAINT 172 )
Unlimited approval is defined for approver &1. Amount limits are ignored. ( FCLM_BAM_MAINT 192 )
Background processing started. Check results later in application logs. ( FCLM_BAM_MAINT 194 )
You cannot activate a revision created by you. Contact another user. ( FCLM_BAM_MAINT2 002 )
You cannot edit a revision that has not been created by you. ( FCLM_BAM_MAINT2 004 )
You cannot edit this revision. It is used to close a bank account. ( FCLM_BAM_MAINT2 016 )
Maintain bank account number in house bank account &2 &3 of &1 ( FCLM_BAM_MAINT 202 )
Cannot initiate review. Reviewer not found for any of the bank accounts. ( FCLM_BAM_MAINT2 021 )
Bank account &1 was not included in the review. Reviewer not found. ( FCLM_BAM_MAINT2 023 )
Bank account &1 is locked for change; try again later ( FCLM_BAM_MAINT 203 )
External transaction &1 is not assigned to transaction type &2. ( FCLM_BAM_MAINT2 035 )
The balance of bank account &1 is not zero. Do you want to close it now? ( FCLM_BAM_MAINT2 039 )
House bank account &3/&1/&2 was used in bank statements. ( FCLM_BAM_MAINT2 058 )
House bank account &3/&1/&2 was used in accounting documents. ( FCLM_BAM_MAINT2 059 )
House bank account &3/&1/&2 is used in value date settings for payments. ( FCLM_BAM_MAINT2 060 )
House bank account &3/&1/&2 is used in bank accounts settings. ( FCLM_BAM_MAINT2 061 )
House bank account &3/&1/&2 is used in account determination settings. ( FCLM_BAM_MAINT2 062 )
House bank account &3/&1/&2 is used in enhanced bank accounts settings. ( FCLM_BAM_MAINT2 063 )
House bank account &3/&1/&2 is used in bank clearing account settings. ( FCLM_BAM_MAINT2 064 )
House bank account &3/&1/&2 is used in lockbox posting settings. ( FCLM_BAM_MAINT2 066 )
Relevant payment batches will be automatically approved. ( FCLM_BAM_MAINT2 070 )
Relevant payment batches will be automatically rejected. ( FCLM_BAM_MAINT2 071 )
The bank account cannot be used for payments. ( FCLM_BAM_MAINT2 072 )
House bank account &3/&1/&2 is used in Manage G/L Account Master Data. ( FCLM_BAM_MAINT2 074 )
It is not "Direct Change" mode. ( FCLM_BAM_MAINT 208 )
Cannot activate revision. It was created before the latest version. ( FCLM_BAM_MAINT2 100 )
You cannot edit this bank account in dual control or workflow mode. ( FCLM_BAM_MAINT2 102 )
You cannot create bank accounts here in dual control or workflow mode. ( FCLM_BAM_MAINT2 103 )
Inactive account ID &1 generated for company &2 house bank &3 account &4 ( FCLM_BAM_MAINT2 204 )
Key attributes of house bank account account &1/&2/&3 have been changed. ( FCLM_BAM_MAINT2 207 )
Automatic migration switched off. Migrate house bank accounts manually. ( FCLM_BAM_MAINT2 209 )
Changes recorded for bank account ( FCLM_BAM_MAINT 224 )
Account type &1 has been assigned to one or more bank accounts. ( FCLM_BAM_MAINT2 308 )
No business partner is linked to bank &2 in country/region &1. ( FCLM_BAM_MAINT 232 )
Business partner &1 has mutiple parent business partners. ( FCLM_BAM_MAINT 235 )
Business partner &1 is both parent company and subsidary of BP &2. ( FCLM_BAM_MAINT 236 )
Maintain the supported currencies for this bank account first. ( FCLM_BAM_MAINT 238 )
Maintain the supported currencies for this bank account first. ( FCLM_BAM_MAINT 239 )
The step numbers must either be identical or in sequential order. ( FCLM_BAM_MAINT 240 )
House bank &1/&2 is used in settings for return reasons. ( FCLM_BAM_MAINT2 434 )
House bank &1/&2 is used in bank determination settings for payments. ( FCLM_BAM_MAINT2 435 )
House bank &1/&2 is used in settings for PMW format. ( FCLM_BAM_MAINT2 436 )
House bank &1/&2 is used in settings for PMW format (note to payee). ( FCLM_BAM_MAINT2 437 )
House bank &1/&2 is assigned in settings for bank charges (Japan). ( FCLM_BAM_MAINT2 438 )
House bank &1/&2 is assigned in accounts for bank charges (Japan). ( FCLM_BAM_MAINT2 439 )
House bank &1/&2 is used in settings for bank charges for Japan (TDT). ( FCLM_BAM_MAINT2 440 )
House bank &1/&2 is used in the Maintain House Bank Data - Japan app. ( FCLM_BAM_MAINT2 441 )
"Valid From" date should not be earlier than the account opening date. ( FCLM_BAM_MAINT 245 )
"Valid To" date should not be later than the account closing date. ( FCLM_BAM_MAINT 246 )
Clear the balance in currency &1. ( FCLM_BAM_MAINT 247 )
Close the open transactions in currency &1. ( FCLM_BAM_MAINT 248 )
Country/Region &1 does not exist. ( FCLM_BAM_MAINT 250 )
Bank account can't be restored. Errors in predecessor version. ( FCLM_BAM_MAINT2 505 )
Cannot delete bank account &1. The account is in approval process. ( FCLM_BAM_MAINT 255 )
Business area &1 does not exist. ( FCLM_BAM_MAINT 257 )
&1 &2 does not belong to bank &3. ( FCLM_BAM_MAINT 260 )
No contact person was assigned to bank &1. ( FCLM_BAM_MAINT 261 )
Payment approver group &1 does not exist. ( FCLM_BAM_MAINT 263 )
Specify a validity period that does not overlap with the existing one. ( FCLM_BAM_MAINT 264 )
Cash pool &1 is not defined. Specify a valid cash pool or define one. ( FCLM_BAM_MAINT 265 )
You can only delete inactive payment approvers. ( FCLM_BAM_MAINT 273 )
You cannot save pattern &1; assign at least two groups ( FCLM_BAM_MAINT 281 )
You cannot save pattern &1 sequence &2 ( FCLM_BAM_MAINT 282 )
Cannot assign groups to non-sequential patterns in the current view ( FCLM_BAM_MAINT 284 )
Sequence value conflict ( FCLM_BAM_MAINT 286 )
The payment approver entry & is inactive at the moment ( FCLM_BAM_MAINT 289 )
Payment approval pattern cannot be determined. ( FCLM_BAM_MAINT 290 )
Bank account contract type must match the bank category. ( FCLM_BAM_MAINT 314 )
House bank acct &3 &1 &2: Contract type must match bank category. ( FCLM_BAM_MAINT 315 )
House bank acct &3 &1 &2: Contract type conflicts with other account. ( FCLM_BAM_MAINT 316 )
Import failed. Bank &1 &2 has a wrong bank level. ( FCLM_BAM_MAINT 346 )
Select bank acounts from the same bank. ( FCLM_BAM_MAINT 384 )
Bank &2 in country/region &1 is not added to bank hierarchy. ( FCLM_BAM_MAINT 406 )
Bank account &1 cannot be reviewed. Contact person no longer exists. ( FCLM_BAM_MAINT 410 )
"Valid From" date should not be earlier than the account opening date. ( FCLM_BAM_MAINT 418 )
Remote system is not relevant with the current ID category. ( FCLM_BAM_MAINT 455 )
Additional ID is not relevant with the current ID category. ( FCLM_BAM_MAINT 457 )
House bank is not relevant with the current ID category. ( FCLM_BAM_MAINT 458 )
House bank account is not relevant with the current ID category. ( FCLM_BAM_MAINT 459 )
Company code &1 is inconsistent with company code &2 of bank account. ( FCLM_BAM_MAINT 466 )
Unhide inactive payment approvers to check hidden entries with errors. ( FCLM_BAM_MAINT 524 )
Bank accounts cannot be reviewed. Enable workflow mode first. ( FCLM_BAM_MAINT 525 )
The bank account already exists as a closed bank account (Tech. ID &1). ( FCLM_BAM_MAINT 534 )
Specify a “Valid To” date other than &1. ( FCLM_BAM_MAINT 536 )
You can link only one central house bank account to a bank account. ( FCLM_BAM_MAINT 537 )
Field & is for display only. ( FCLM_BAM_MAINT 538 )
Please check bank statements before you edit key attributes. ( FCLM_BAM_MAINT 539 )
Only “Central System: House Bank Account" is supported. ( FCLM_BAM_MAINT 540 )
This account is defined as the header account of cash pool &1. ( FCLM_BAM_MAINT 542 )
This account is defined as a subaccount of cash pool &1. ( FCLM_BAM_MAINT 543 )
&2 &3 &4 is not the only central house bank acct linked to bank acct &1. ( FCLM_BAM_MAINT 546 )
Copy node descriptions from another language to the current language. ( FCLM_BAM_MAINT 599 )
Cash pool &1 has been deleted. ( FCLM_BAM_MAINT 600 )
You are not allowed to maintain hierarchy &1. ( FCLM_BAM_MAINT 608 )
Only one type of connectivity is allowed for the central system. ( FCLM_BAM_MAINT 629 )
Specify a house bank account for cash pooling. ( FCLM_BAM_MAINT 653 )
Cannot change company code &1 for house bank account in central system. ( FCLM_BAM_MAINT 656 )
Cannot add the account as a subaccount of its child cash pool. ( FCLM_BAM_MAINT 670 )
Select a cash pool whose service provider is "Bank". ( FCLM_BAM_MAINT 672 )
Currency of house bank account & is missing. ( FCLM_BAM_MAINT 700 )
An unknown error occurred when calling the 'FCLM_BAM_AMD_SEARCH' ( FCLM_BAM_MAINT 729 )
Activity has not been input when calling 'FCLM_BAM_AUTHORITY_CHECK' ( FCLM_BAM_MAINT 735 )
An unknown error occurred when calling 'FCLM_BAM_AUTHORITY_CHECK' ( FCLM_BAM_MAINT 736 )
An exception was raised when accessing to DB ( FCLM_BAM_MAINT 740 )
Company code &1 house bank &2 house bank account ID &3 has been assigned ( FCLM_BAM_MAINT 755 )
No payment approver defined for this bank account ( FCLM_BAM_MAINT 855 )
Bank reconciliation account is not in use. Specify another G/L account. ( FCLM_BAM_MAINT 856 )
G/L account type not supported in multiple house bank account linkages. ( FCLM_BAM_MAINT 859 )
Cannot edit condition. It has been assigned to bank services. ( FCLM_BRM 130 )
Specify a rule for monitoring the intraday bank statements. ( FCLM_BRM 207 )
Specify a valid paying bank account. ( FCLM_BT_MSG 013 )
Specify a valid receiving bank account. ( FCLM_BT_MSG 014 )
One or more flow items are not assigned with the current bank account. ( FCLM_CASH_RCNCLTON 006 )
Difference exceeds the defined limit or no tolerance group defined. ( FCLM_CASH_RCNCLTON 013 )
Exchange rates or exchange rate types are not properly defined. ( FCLM_CASH_RCNCLTON 016 )
Difference exceeds the defined limit or no tolerance group defined. ( FCLM_CASH_RCNCLTON 021 )
You cannot execute Program &1 due to the data model ( FCLM_CONFIG_FLOWBLD 000 )
You cannot activate source applications due to the data model ( FCLM_CONFIG_FLOWBLD 001 )
Cannot delete cash pool &1. Unassign its header account and subaccounts. ( FCLM_CPL 008 )
The cash pool is invalid. ( FCLM_CPL 019 )
There are no bank accounts in this cash pool. ( FCLM_CPL 033 )
If concentration status is error, see the application log for details. ( FCLM_CPL 035 )
Invalid cash pool name. Some special characters are not allowed. ( FCLM_CPL 038 )
Manual concentration is not supported. Specify a planning level first. ( FCLM_CPL 040 )
You have no proper authorization for payment requests in company code &1. ( FCLM_CPL 047 )
No payment requests will be generated for enterprise child cash pools. ( FCLM_CPL 049 )
Cannot determine the house bank account of bank account &1. ( FCLM_CPL 050 )
Cannot find a payment method for transfer in this payment direction. ( FCLM_CPL 057 )
Planning level &1 does not exist but is used in planning group. ( FCLM_HC 001 )
Planning level &1 does not exist but is used in blocked planning levels. ( FCLM_HC 002 )
Planning level &1 does not exist but is used in logistics. ( FCLM_HC 003 )
Planning group &1 does not exist but is used in logistics. ( FCLM_HC 004 )
Planning level &1 does not exist but is used in G/L account &2. ( FCLM_HC 005 )
Planning group &1 does not exist but is used in G/L account &2. ( FCLM_HC 006 )
Planning group &1 does not exist but is used in vendor. ( FCLM_HC 007 )
Planning group &1 does not exist but is used in customer. ( FCLM_HC 008 )
House bank account &1/&2/&3 assigned in G/L account &4 does not exist. ( FCLM_HC 010 )
Invalid house bank/account ID &1/&2 in bank statement for company code &3 ( FCLM_HC 011 )
House bank account &1/&2/&3 in automatic payment setting does not exist. ( FCLM_HC 012 )
House bank account &1/&2/&3 used in account determination does not exist. ( FCLM_HC 013 )
House bank &1/&2 used in bank selection for payment does not exist. ( FCLM_HC 014 )
House bank &1/&2 assigned in clearing account does not exist. ( FCLM_HC 015 )
House bank &1/&2 used in the PMW format settings does not exist. ( FCLM_HC 016 )
House bank account &1/&2/&3 used in account determination does not exist. ( FCLM_HC 017 )
House bank account &1/&2/&3 used in table TFTE_BSM_CUST does not exist. ( FCLM_HC 018 )
House bank &1/&2 used in bank charge account settings does not exist. ( FCLM_HC 019 )
House bank &1/&2 used in note for payee settings does not exist. ( FCLM_HC 020 )
House bank &1/&2 used in settings for bank charges does not exist. ( FCLM_HC 021 )
House bank account &1/&2/&3 used in lockbox parameters does not exist. ( FCLM_HC 022 )
House bank &1/&2 assigned in lockbox does not exist. ( FCLM_HC 023 )
House bank &1/&2 used in TBNK_XST_2_IST does not exist. ( FCLM_HC 024 )
Multiple bank accounts assigned to G/L account &1 in company code &2. ( FCLM_HC 027 )
&1 entries found in company &2 missing bank or bank account data (&3/&4). ( FCLM_HC 028 )
Multiple G/L accounts assigned to house bank account &1/&2 in company &3. ( FCLM_HC 029 )
Multiple house bank accounts assigned to G/L account &1 in company &2. ( FCLM_HC 030 )
Flow Builder cannot generate cash flows from FI or MM documents ( FCLM_JOB 001 )
Cash Management is not activated for company code &1 ( FCLM_LQF_MSG 002 )
No default derivation rule defined for company codes not specified here ( FCLM_LQF_MSG 003 )
Hierarchy &2 contains deleted item &1. Correct it and try again. ( FCLM_LQH 040 )
Number of memo records that have expired and cannot be activated: &1 ( FCLM_MEMO_RECORD 024 )
Your current action is not allowed for cash trade request &. ( FCLM_MEMO_RECORD 201 )
Empty planning levels for created, submitted and released requests. ( FCLM_MEMO_RECORD 232 )
Cash trade request integration is not enabled. ( FCLM_MEMO_RECORD 235 )
Group &1 is valid for all company codes, but company codes are assigned ( FCLM_POA 007 )
Application name was imported incorrectly. ( FCLM_POA 055 )
Valid-to date of predecessor POA is adjusted when POA &1 is activated. ( FCLM_POA 065 )
Power of attorney &1 could not be updated. ( FCLM_POA 069 )
Power of attorney cannot be set to obsolete. ( FCLM_POA 083 )
POA Implementations assigned to POA &1 could not be deleted. ( FCLM_POA 103 )
Attachments are still assigned to the power of attorney. ( FCLM_POA 204 )
The power of attorney implementation cannot be revoked (wrong status). ( FCLM_POAI 061 )
The power of attorney implementation cannot be revoked (open channels). ( FCLM_POAI 062 )
You can't rebuild data for any company code ( FCLM_SETUP 010 )
At least one of the selected filters has been assigned to profiles. ( FCLM_STCP 019 )
Different accounting principles &2 / &4 in company codes &1 / &3 ( FCML 005 )
Account &1 is not valid for accounting principle &2 ( FCML 010 )
Ledger &1 for accounting principle &2 is missing in ledger group &3 ( FCML 012 )
No valuation was determined for ledger group &1/company code &2 ( FCML 013 )
Different ledger group &2 / &4 in company code &1 / &3 ( FCML 014 )
Cost center &1 is not assigned to a splitting structure. ( FCML 061 )
Cost center &1 is not assigned to a splitting structure. ( FCML 062 )
Cost component structure &1 for company code &2 is not permitted ( FCML 071 )
Objects use different cost component structures; selection will terminate ( FCML 072 )
Cost component structures for company codes &1 and &2 are not identical ( FCML 073 )
Do not use revaluation 'Original Transaction' ( FCML 081 )
Only valuations 0, 5, 6, and 7 are allowed ( FCML 091 )
Accounting principle &1 is not assigned to company code &2. ( FCML 101 )
A run reference was not found for accounting principle &1 ( FCML 102 )
No run reference for company code &2 and accounting principle &1 ( FCML 103 )
Cannot consolidate cumulative carry forward records ( FCML4H_ML_AGING 010 )
Interim Carry forward records are not complete ( FCML4H_ML_AGING 012 )
Table MLDOC contains &1 dataset with initial posting date ( FCML4H_ML_AGING 016 )
Table MLDOC contains &1 dataset without Year/Period-information ( FCML4H_ML_AGING 017 )
Table MLDOC contains &1 dataset with inconsistent currency informations ( FCML4H_ML_AGING 020 )
Use analysis in value flow monitor (transaction CKMVFM) ( FCMLACC 015 )
Value flow monitor (transaction CKMVFM) started ( FCMLACC 016 )
No operation records found. ( FCMLHELP 010 )
Not all relevant operation records satisfy the date selection. ( FCMLHELP 033 )
Different operation quantity in ckmi1 record and acc. document. ( FCMLHELP 034 )
Operation value from ML-doc and ckmi1 record cannot be compared. ( FCMLHELP 036 )
Inward transfer quantity greater than outward transfer quantity ( FCO 108 )
Worklist not filled ( FCO 109 )
Document &1 locked. Make another selection ( FCO 110 )
Worklist changed. Make another selection ( FCO 111 )
Account assignment object not uniquely filled ( FCO 113 )
Error during goods receipt ( FCO 124 )
Transfer documents with automatic goods receipt individually ( FCO 131 )
Order &1 is neither a production order nor a product cost collector ( FCO 132 )
Do not enter component withdrawal for inward transfer with goods receipt ( FCO 133 )
Assembly quantities in document &1 are inconsistent ( FCO 203 )
Cannot determine overhead group: missing data for plant &1 ( FCO 206 )
Cannot determine overhead group for material &1 ( FCO 207 )
Missing documents for call of valuation reversal ( FCO 209 )
Error during conversion into base unit of measure: document &1 ( FCO 220 )
Differing currency units from valuated quantity structure: document &1 ( FCO 221 )
Specified production order document &1 &2 cannot be reversed ( FCO 301 )
Specified repetitive manufacturing document &1 cannot be reversed ( FCO 302 )
Document too large ( FCO 308 )
Document &1 cannot be reversed ( FCO 309 )
First reverse all dependent rework expense documents (&) ( FCO 317 )
Reverse goods receipt document &1 &2 with failure cost document &3 ( FCO 318 )
Reverse goods receipt document &1 using failure cost document &2 ( FCO 319 )
Document &1 cannot be reversed - see long text ( FCO 320 )
Document &1 cannot be reversed because reporting point was deleted ( FCO 321 )
&1 rework expense documents will be reversed (&2 to &3) ( FCO 322 )
Insufficient selection criteria ( FCO 501 )
No document selected ( FCO 504 )
Select a different document category ( FCO 512 )
No authorization to display failure cost documents ( FCO 601 )
No authorization to display reports ( FCO 602 )
No authorization to display reports in plant &1 ( FCO 603 )
No authorization to display reports for cost center &1 ( FCO 604 )
No authorization to reverse documents in plant &1 ( FCO 605 )
No authorization to valuate failure cost documents ( FCO 606 )
No authorization to valuate failure cost documents in plant &1 ( FCO 607 )
No authorization to reverse documents ( FCO 608 )
No authorization to enter failure costs ( FCO 609 )
No authorization to enter failure costs in plant &1 ( FCO 610 )
Errors have occurred while transporting or coyping the template ( FCOM_EXP 020 )
The value for controlling area is missing ( FCOM_FIN_FI 006 )
Cannot delete groups or sets ( FCOM_MASTERDATA 015 )
Hierarchy version ID cannot contain special characters ( FCOM_MASTERDATA 025 )
Cannot activate more than one hierarchy version at a time ( FCOM_MASTERDATA 034 )
Cannot activate inactive hierarchy for hierarchy version &1 ( FCOM_MASTERDATA 040 )
Field change &1 is not possible; transaction data already exists ( FCOM_MASTERDATA 051 )
Field change is not possible; dependent data exists ( FCOM_MASTERDATA 052 )
Status &1 blocked by user &2 ( FCOM_MASTERDATA 101 )
Cost element &1 in controlling area &2 does not exist ( FCOM_MONITOR 017 )
Order &1 in controlling area &2 not found ( FCOM_MONITOR 025 )
Rule &1 cannot be evaluated due to currency inconsistency ( FCOM_MONITOR 027 )
Cost center &1 in controlling area &2 was not found ( FCOM_MONITOR 041 )
Specify the sign either at the beginning or at the end ( FCOM_MONITOR 740 )
Correct the distance (&1) between "&2" and "&2" or "&2" and "&3" ( FCOM_MONITOR 741 )
Invalid date format. Enter the date in the form &1 ( FCOM_MONITOR 748 )
Invalid date: enter the date in the form &1 ( FCOM_MONITOR 749 )
Invalid time format. Enter the time in the form &1 ( FCOM_MONITOR 751 )
Invalid time: enter the time in the form &1 ( FCOM_MONITOR 753 )
Invalid character "&" in hexadecimal field. Only use 0-9 and A-F ( FCOM_MONITOR 754 )
You must not begin the entry with the exponent ( FCOM_MONITOR 841 )
Exponent empty: enter the exponent after the E ( FCOM_MONITOR 842 )
Decimal separator '&1', but no decimal places ( FCOM_MONITOR 843 )
Invalid exponent ( FCOM_MONITOR 844 )
Decimal separator '&2' after 'E' is not allowed ( FCOM_MONITOR 845 )
Exponent too large (maximum &1 including mantissa places) ( FCOM_MONITOR 846 )
Authorization profiles 'FPB...' exist ( FCOM_PERSONALIZATION 004 )
Cannot read virtual hierarchies for &1; class is invalid ( FCOM_PLANNING_CORE 003 )
Settings for hierarchy parameter are invalid for &1 ( FCOM_PLANNING_CORE 004 )
Currency &4 is not the controlling area currency &3 ( FCOM_PLANNING_CORE 005 )
Currency &4 is not the object currency &3 ( FCOM_PLANNING_CORE 006 )
Currency type &3 is invalid for WBS element &1; enter currency type &4 ( FCOM_PLANNING_CORE 007 )
DataSource &2 for InfoObject &1 is inactive or does not exist ( FCOM_PLANNING_CORE 009 )
Projects have different currency types ( FCOM_PLANNING_CORE 014 )
Currency type &1 is invalid ( FCOM_PLANNING_CORE 016 )
Cost element &1 cannot be used for cost element planning ( FCOM_PLANNING_CORE 017 )
Planning profile &1 does not allow planning of overall values ( FCOM_PLANNING_CORE 019 )
Planning profile &1 does not allow planning of annual values ( FCOM_PLANNING_CORE 020 )
Fiscal year is not in the time frame ( FCOM_PLANNING_CORE 021 )
Cannot plan for WBS element &1; version &2 blocked for fiscal year &3 ( FCOM_PLANNING_CORE 029 )
Enter a valid cost element category for primary costs ( FCOM_PLANNING_CORE 030 )
Enter a valid cost element category for revenues or sales deductions ( FCOM_PLANNING_CORE 031 )
Enter a valid cost element category for internal settlements ( FCOM_PLANNING_CORE 032 )
Cost center &1 does not exist in fiscal year &2 ( FCOM_PLANNING_CORE 034 )
Cost element &1 does not exist in fiscal year &2 ( FCOM_PLANNING_CORE 035 )
Activity type &1 does not exist in fiscal year &2 ( FCOM_PLANNING_CORE 036 )
You cannot enter activity quantities; activity type &2 is invalid ( FCOM_PLANNING_CORE 040 )
Some records to be planned have already been planned with quantities ( FCOM_PLANNING_CORE 043 )
Cost center &1 activity type &2 does not exist in fiscal year &3 ( FCOM_PLANNING_CORE 044 )
Please specify the default controlling area in your user profile. ( FCOM_PLANNING_CORE 045 )
No restriction for fiscal year given at locking ( FCOM_PLANNING_CORE 046 )
Cannot plan for order &1; version &2 blocked for fiscal year &3 ( FCOM_PLANNING_CORE 052 )
Field &1 is already assigned to InfoObject &2. See Long Text ( FCOM_PLANNING_CORE 063 )
Assignment for field &1 changed from InfoObject &2 to &3 ( FCOM_PLANNING_CORE 064 )
Cost element &1 cannot be used for cost element planning ( FCOM_PLANNING_CORE 071 )
InfoObject &1 is inactive. Please activate it. ( FCOM_PLANNING_CORE 108 )
Planning function &1 can't find sender and receiver cost objects. ( FCOM_PLANNING_CORE 109 )
Planning function &4 can't determine parameter &1. Please correct. ( FCOM_PLANNING_CORE 110 )
Planning function &V2& requires InfoObject /ERP/DCINDCO. Please correct. ( FCOM_PLANNING_CORE 111 )
Planning function &2 needs InfoObject &1 as changeable field. ( FCOM_PLANNING_CORE 112 )
Planning function &4 can't determine parameter &1. Please correct. ( FCOM_PLANNING_CORE 113 )
Allocation factors of cost object &1 have different units of measure. ( FCOM_PLANNING_CORE 116 )
Error in planning function parameter definition ( FCOM_PLANNING_CORE 121 )
Error in planning function definition ( FCOM_PLANNING_CORE 122 )
Allocation factors of cost object &1 have different algebraic signs. ( FCOM_PLANNING_CORE 123 )
Cost allocation ends in a loop. Please correct. ( FCOM_PLANNING_CORE 124 )
Characteristic &1 is too long ( FCOM_PLANNING_CORE 125 )
Key figure &1 is too long ( FCOM_PLANNING_CORE 126 )
Redundant key figure &1 in aggregation level &2. Please remove it. ( FCOM_PLANNING_CORE 127 )
Planning function parameter &1 contains inapplicable data selections ( FCOM_PLANNING_CORE 128 )
Planning function parameter &1 contains inapplicable data selections ( FCOM_PLANNING_CORE 129 )
Cost object &2 and partner object &1 have different data types or lengths ( FCOM_PLANNING_CORE 130 )
Field &1 requires additional key &2. Therefore, please assign &2 first. ( FCOM_PLANNING_CORE 135 )
InfoObject &2 requires compounding InfoObject &1. ( FCOM_PLANNING_CORE 139 )
Key field &1 in check table of field &2 does not exist in ACDOCA ( FCOM_PLANNING_CORE 141 )
Planning function must not have any fields for conditions. ( FCOM_PLANNING_CORE 146 )
Make InfoObject &V1& in planning function &V2& a block characteristic. ( FCOM_PLANNING_CORE 147 )
No lot size for category &4, product &2 in plant &1 and in unit &3. ( FCOM_PLANNING_CORE 154 )
Category for &1 doesn't exist. ( FCOM_PLANNING_CORE 158 )
Couldn't convert the HANA view used by Info Object &1 into an HDI view. ( FCOM_PLANNING_CORE 163 )
Couldn't convert the HANA view used by InfoProvider &1 into an HDI view. ( FCOM_PLANNING_CORE 164 )
Transaction "&1" not possible across periods ( FCOM_SERVICE 000 )
Not possible to transfer posting to Cost Accounting ( FCOM_SERVICE 004 )
For ledger &1, create an extension ledger for commitments. ( FCO_AVC 082 )
The warning tolerance is greater than or equal to the error tolerance. ( FCO_AVC 108 )
For profile &1, enter the '% Increment for Further Notifications'. ( FCO_AVC 109 )
Maintain the leading financial statement version for the CO area &1. ( FCO_AVC 110 )
For profile &1, enter the '% of Budget Used before First Notification'. ( FCO_AVC 111 )
The warning tolerance is greater than or equal to the error tolerance. ( FCO_AVC 117 )
In profile &1, select account groups with the same chart of accounts. ( FCO_AVC 118 )
The GL account hierarchy that you have entered doesn’t exist. ( FCO_AVC 119 )
Account group &2 doesn't exist in hierarchy &1. ( FCO_AVC 120 )
Assign account &2 to only one account group in profile &1. ( FCO_AVC 121 )
Specify the budget-carrying cost center for cost center &1. ( FCO_AVC_CC 001 )
Specify the budget availability control profile for cost center &1. ( FCO_AVC_CC 002 )
Specify a profile for budget-carrying cost centers only. ( FCO_AVC_CC 003 )
Cost center &1 isn't considered because profile wasn't specified. ( FCO_AVC_CC 004 )
Budget availability control is inactive for cost center &1. ( FCO_AVC_CC 005 )
Company codes differ for cost ctr &1 and budget-carrying cost ctr &2. ( FCO_AVC_CC 006 )
Profile type &1 isn't valid for cost centers. ( FCO_AVC_CC 007 )
Cost center &1 is valid longer than budget-carrying cost center &2. ( FCO_AVC_CC 008 )
Cannot delete budget-carrying cost center &1. ( FCO_AVC_CC 009 )
Cost center &1 doesn't exist. Select an existing cost center. ( FCO_AVC_CC 010 )
Cost center &1 references cost center &2, which isn't budget-carrying. ( FCO_AVC_CC 011 )
Chart of accounts hierarchy differs for cost center &1 and profile. ( FCO_AVC_CC 012 )
Tolerance limit of &2% for cost center &1 has been reached in FY &3. ( FCO_AVC_CC 013 )
Availability control is active and "Lock Commitment Updates" is enabled. ( FCO_AVC_CC 014 )
Tolerance limit of &2% for cost center &1 has been reached in FY &3. ( FCO_AVC_CC 102 )
Budget was posted to cost center &1, which isn't budget-carrying. ( FCO_AVC_CC 103 )
Budget for acct &1 with cost center &2 isn't used in availability ctrl. ( FCO_AVC_CC 104 )
The budget amount (&4) for cost center &1 is negative. ( FCO_AVC_CC 112 )
The budget tolerance limit of &3% for cost center &2 has been reached. ( FCO_AVC_CC 201 )
There is no budget available for cost center &1. ( FCO_AVC_CC 202 )
Maintain an active budget category for the cost center. ( FCO_AVC_CC 203 )
The budget tolerance limit of &3% for WBS element &1 has been reached. ( FCO_AVC_PS 002 )
There's no budget available for project &1. ( FCO_AVC_PS 004 )
Maintain an active budget category for projects. ( FCO_AVC_PS 006 )
Assign a budget to WBS element &1 in fiscal year &2. ( FCO_AVC_PS 031 )
Assign a budget to WBS element &1. ( FCO_AVC_PS 041 )
Couldn't import data. Don't restrict budget to specific company codes. ( FCO_AVC_PS 201 )
Couldn't import data. Don't restrict budget to specific posting periods. ( FCO_AVC_PS 202 )
Couldn't import data. Restrict ledger to leading ledger. ( FCO_AVC_PS 203 )
Couldn't import data. Don't restrict budget to new columns. ( FCO_AVC_PS 204 )
Couldn't import data. Enter only one category in the source data. ( FCO_AVC_PS 205 )
Couldn't import data. Restrict the fiscal year. ( FCO_AVC_PS 206 )
Couldn't import data. Restrict the project. ( FCO_AVC_PS 207 )
Couldn't import data. Don't restrict budget to WBS elements. ( FCO_AVC_PS 208 )
Account &1 isn't assigned to semantic tag &2. ( FCO_AVC_PS 220 )
No changes are allowed for the specified time interval. ( FCO_CCAT 031 )
Insufficient authorization to shorten validity period. ( FCO_CCAT 040 )
Insufficient authorization to extend validity period. ( FCO_CCAT 041 )
Structure & could not be updated. ( FCO_COPA 006 )
Account-based Profitability Analysis inactive for operating concern &1 ( FCO_COPA 010 )
Account-based Profitability Analysis inactive for operating concern &1 ( FCO_COPA 011 )
New CO-PA characteristic for ACDOCA. Please start report &1 in background ( FCO_COPA 014 )
Account-based Profitability Analysis inactive for operating concern &1 ( FCO_COPA 016 )
Automatic generation of &1 operating concern environment not possible ( FCO_COPA 022 )
No or no unique sales order item assigned to work package &1 ( FCO_COPA 035 )
Note that the derivation steps are not carried out. ( FCO_COPA 040 )
"Profitab. Segment Characteristics" not supported in the finance add-on ( FCO_COPA 057 )
Realignments are not supported in the finance add-on ( FCO_COPA 058 )
Realignments are not supported in the finance add-on ( FCO_COPA 059 )
Variant &1 contains invalid Processing Instructions and has been adapted ( FCO_COPA 076 )
For char "&1 (&2)" only "Retain" allowed in the Proc. Instructions ( FCO_COPA 077 )
Variant &1 contains invalid Value Field settings and has been adapted ( FCO_COPA 081 )
In the Proc. Instructions set unit of measure "&1 (&2)" to "Retain" ( FCO_COPA 082 )
Transaction & is not supported in S/4Hana Cloud ( FCO_COPA 101 )
CO-PA characteristic &1 exists in table ACDOCA. Deleting impossible. ( FCO_COPA 117 )
Settings for profitability segment characteristics will be deleted ( FCO_COPA 119 )
CO-PA characteristic &1 exists in active rule &2. Unassigning impossible ( FCO_COPA 124 )
&1: No realignment for real account assignment to profitability segment ( FCO_COPA 201 )
&1: No attributed profitability segment shall be determined ( FCO_COPA 202 )
Characteristic &1 (&2) is relevant for legal reporting -> See long text ( FCO_COPA 203 )
Characteristic &1 (&2) is only realigned, if not filled -> See long text ( FCO_COPA 204 )
Selection on field &1 (&2) only relevant for ACDOCA -> See long text ( FCO_COPA 205 )
Selection on field &1 (&2) only relevant for ACDOCA -> See long text ( FCO_COPA 206 )
Characteristic &1 (&2) is relevant for legal reporting -> See long text ( FCO_COPA 207 )
Characteristic &1 (&2) is only realigned, if not filled -> See long text ( FCO_COPA 208 )
Generation of environment is not possible during import ( FCO_COPA 268 )
Client independent environment has not been generated completely ( FCO_COPA 270 )
User &1 does not have authorization to perform XPRA &2 ( FCO_COPA 302 )
Data element &1 not found ( FCO_COPA 303 )
Reading of data element &1 raised an error ( FCO_COPA 304 )
Error raised during saving of data element &1 ( FCO_COPA 307 )
Error raised during activation of relevant data elements ( FCO_COPA 308 )
XPRA: &1 data elements were only saved ( FCO_COPA 315 )
XPRA: &1 data elements were not activated correctly ( FCO_COPA 318 )
XPRA: &1 additional objects were not activated correctly ( FCO_COPA 319 )
No relevant data element is found ( FCO_COPA 320 )
Field catalog of operating concern &1 was removed ( FCO_COPA 323 )
XPRA: &1 data elements were not saved correctly ( FCO_COPA 324 )
Make sure that this field is not used in external reporting and processes ( FCO_COPA 351 )
Invalid code value. Profitability Analysis is inactive. ( FCO_COPA 368 )
Deletion of key user field &1 is not allowed. ( FCO_COPA 374 )
Invalid code value. Operating concern &1 is inactive. ( FCO_COPA 379 )
The & custom field cannot be maintained in this transaction. ( FCO_COPA 380 )
The & field contains customer generated objects. ( FCO_COPA 381 )
ABAP Dictionary objects for the & field are inactive. ( FCO_COPA 382 )
Either the short text or the description of the & field is missing. ( FCO_COPA 383 )
The & field is already available in the operating concern. ( FCO_COPA 384 )
Data type length for the & field exceeds the limit of 18 characters. ( FCO_COPA 385 )
Maximum length of the & field exceeds the limit of 23 characters. ( FCO_COPA 386 )
The check table for the & field contains lowercase entries. ( FCO_COPA 387 )
Field must be unassigned from all operating concerns in all systems ( FCO_COPA 388 )
Client independent environment generated successfully ( FCO_COPA 416 )
Client independent environment generated, warning were issued ( FCO_COPA 417 )
Client independent environment has not been generated completely ( FCO_COPA 418 )
Client dependent environment generated successfully ( FCO_COPA 422 )
Client dependent environment generated, warning were issued ( FCO_COPA 423 )
Client dependent environment has not been generated completely ( FCO_COPA 424 )
Update of component profitability analysis failed ( FCO_COPA 427 )
Transaction &1 cannot be used with universal parallel accounting. ( FCO_COPA 548 )
Transaction &1 cannot be used with universal parallel accounting. ( FCO_COPA 549 )
Transaction &1 cannot be used with universal parallel accounting. ( FCO_COPA 550 )
You can’t use costing-based profitability analysis in op. concern &1. ( FCO_COPA 551 )
System has operating concerns using costing-based profitability analysis ( FCO_COPA 552 )
Operating concern &1 was deactivated ( FCO_COPA 553 )
Wrong function called or CO-PA type '3' used that is no longer supported. ( FCO_COPA 561 )
The process cannot be carried out as Universal Market Segment is active. ( FCO_COPA 562 )
The program cannot be executed as Universal Market Segment is active. ( FCO_COPA 563 )
Ledger &2 of Ledger Group &1 is not of type 'Prediction and ...' ( FCO_COPA 701 )
Cost center ID '&1' must not contain some special characters. ( FCO_COST_CENTER 018 )
Insufficient authorization to shorten validity period. ( FCO_COST_CENTER 040 )
Insufficient authorization to extend validity period. ( FCO_COST_CENTER 041 )
Please set the controlling area in User Settings -> Default Values ( FCO_COST_RATE 003 )
The same B/S account &1 cannot be assigned to different P/L accounts ( FCO_EBW 017 )
Different WIP/Reserve account assignment is not allowed in rule &1 ( FCO_EBW 018 )
No order needs to be posted for WIP and Variance ( FCO_EBW 038 )
Plant &1 and plant &2 belong to different company codes ( FCO_EBW 062 )
Error when opening Event-Based Order Costs. ( FCO_EVTBSDORDERCOST 001 )
Error when navigating to Event-Based Order Costs. Check navigation type. ( FCO_EVTBSDORDERCOST 002 )
Receiver '&1' is not valid. ( FCO_EVTBSDPSTNGRULES 007 )
Error when loading updated event-based posting rule. ( FCO_EVTBSDPSTNGRULES 016 )
Error when loading updated event-based posting rule. ( FCO_EVTBSDPSTNGRULES 017 )
Error when loading updated event-based posting rule. ( FCO_EVTBSDPSTNGRULES 018 )
Unable to open the Event-Based Posting Rules app. ( FCO_EVTBSDPSTNGRULES 019 )
Unable to open the Event-Based Posting Rules app. ( FCO_EVTBSDPSTNGRULES 020 )
Unable to open the Event-Based Posting Rules app. ( FCO_EVTBSDPSTNGRULES 024 )
No Source Assignment has been found for Source Structure '&1'. ( FCO_EVTBSDPSTNGRULES 026 )
Error when loading updated event-based posting rule. ( FCO_EVTBSDPSTNGRULES 030 )
Error when loading updated event-based posting rule. ( FCO_EVTBSDPSTNGRULES 031 )
The data in the app is no longer valid. Reopen the app to maintain rules. ( FCO_EVTBSDPSTNGRULES 038 )
Cost center '&1' is not allowed as a receiver. ( FCO_EVTBSDPSTNGRULES 040 )
WBS element '&1' doesn't exist in the system. ( FCO_EVTBSDPSTNGRULES 041 )
Order '&1' is not allowed as a receiver. ( FCO_EVTBSDPSTNGRULES 044 )
Error when retrieving Fiscal Year Period for &1 / &2. ( FCO_EVTBSDWIP 001 )
Investment order is not supported. ( FCO_INT_ORDER_MSG 028 )
Valuation method &1 contains unsupported settings ( FCO_KKAG 001 )
Split Creation/Usage in RA version is not supported ( FCO_KKAG 002 )
Status control &1 in RA version is not supported ( FCO_KKAG 003 )
Assignment of cost elements for WIP/RA with RA key &1 is not supported ( FCO_KKAG 004 )
Activity type ID must not contain some special characters. ( FCO_MD_ACTIVITYTYPE 010 )
Overhead calculation successful. ( FCO_OVHD 005 )
Order Standard costs based on material &1 cannot be calculated. ( FCO_PCC_ORDER 001 )
&1 order error(s) simulated successfully; &2 order error(s) still exist ( FCO_PCC_OS 012 )
Incorrect field assigned to characteristic &1 ( FCO_PSEG 004 )
Error when generating temporary profitability segment ID ( FCO_PSEG 007 )
&1 order(s) posted successfully, &2 order(s) posted failed ( FCO_RTPC 005 )
&1 order(s) succeeded, &2 order(s) failed, &3 order(s) not authorized ( FCO_RTPC 006 )
Internal program error ( FCO_RTPC 015 )
Error still exists for this order. ( FCO_RTPC 021 )
Event-Based Result Analysis Key &1 has already been used. ( FCO_RTPC 024 )
Order &1 is excluded as it has been settled by app Settle Orders ( FCO_RTPC 102 )
Use caution with apps to run settlement, see long text. ( FCO_RTPC 112 )
Fixed-price co-product has already been settled. ( FCO_RTPC 115 )
Posting date &1 is not possible for order &2, see long text ( FCO_RTPC 204 )
An unknown error occurred in the allocation processor ( FCO_RUN_ALLOCATION 030 )
Error in allocation run: &1... ( FCO_RUN_ALLOCATION 056 )
Incremental and non-incremental cycles can't be executed in the same run ( FCO_RUN_ALLOCATION 062 )
Incremental cycles must be executed individually ( FCO_RUN_ALLOCATION 063 )
Select one default account for cost comp. structure &1/account &2 ( FCO_SFIN 010 )
Additional unit of measure &1 cannot be used ( FCO_SFIN 023 )
Cost Splitting Profile &1 is used in fiscal year &2 and company code &3 ( FCO_SFIN 046 )
Variance scheme &1 is used in fiscal year &2 and controlling area &3 ( FCO_SFIN 051 )
For profile &1 line &2 data are missing ( FCO_SFIN 052 )
Select one default account for price diff. splitting profile &1 ( FCO_SFIN 055 )
Cost Splitting Profile &1 cannot be deleted ( FCO_SFIN 074 )
Profile &3: Charts of accounts are different, saving not possible ( FCO_SFIN 076 )
Profile &3: COGS account &1 does not belong to charts of account &2 ( FCO_SFIN 077 )
Profile &2: COGS account &1 has no cost element category '01' ( FCO_SFIN 078 )
Profile &3: Target account &1 does not belong to chart of accounts &2 ( FCO_SFIN 079 )
Profile &2: Target account &1 has no cost element category '01' ( FCO_SFIN 080 )
Reset of the activity &1 can lead to data inconsistency! ( FCO_SFIN 082 )
Reset activity &1 in update mode. See application log ID &2 for details ( FCO_SFIN 085 )
Reset activity &1 in update mode. See migration log ID &2 for details ( FCO_SFIN 086 )
Valuation view &3 is incorrect for company code &1 ( FCO_SFIN 089 )
Price Differences Splitting Profile &1 cannot be deleted ( FCO_SFIN 090 )
Profile &3: Charts of accounts are different, saving not possible ( FCO_SFIN 091 )
No cost splitting profile assigned to company code &1. ( FCO_SFIN 092 )
Sales order number or item number is empty. ( FCO_SFIN 093 )
Remaining amount can't be distributed to an item. ( FCO_SFIN 094 )
No matching configuration settings found for COA &1 and account &2. ( FCO_SFIN 095 )
No released cost estimate found for material &2. ( FCO_SFIN 096 )
No cost components found although cost estimate available ( FCO_SFIN 097 )
No matching customizing with valuation view &2 ( FCO_SFIN 098 )
Insufficient information for determining posting key. ( FCO_SFIN 099 )
( FCO_SFIN 101 )
BAdI sets that item shouldn't be split. ( FCO_SFIN 102 )
BAdI relevance (&1) and BAdI basis (&2) have been implemented ( FCO_SFIN 103 )
Valuation view &2 is not allowed ( FCO_SFIN 104 )
Account &2 doesn't have cost element category 01. ( FCO_SFIN 105 )
Absolute value of fixed factor &2 higher than factor &3 ( FCO_SFIN 106 )
Account &2 is unknown in chart of accounts &3. ( FCO_SFIN 107 )
No cost component split info found for central finance process ( FCO_SFIN 109 )
BAdI FCO_COGS_SPLIT_BASIS export incorrect data ( FCO_SFIN 110 )
COGS splitting not possible due to unexpected situation. ( FCO_SFIN 111 )
No relevant ledger found for split. ( FCO_SFIN 112 )
Sum of the factors is 0 ( FCO_SFIN 113 )
Basis BAdI didn't return split data. ( FCO_SFIN 114 )
External number assignment not allowed for COGS split document ( FCO_SFIN 115 )
Original document &1 with the external ID &2 has been canceled ( FCO_SFIN 120 )
Make sure that account determination is properly configured ( FCO_SFIN 121 )
Settings of profile &1 for company &2 are already maintained by CFIN ( FCO_SFIN 141 )
No matching configuration settings found. ( FCO_SFIN 148 )
No material information found. ( FCO_SFIN 150 )
No cost estimate found for ledger &1. ( FCO_SFIN 155 )
No cost estimate found for valuation view &1. ( FCO_SFIN 156 )
Ledger &2: Determination of split basis for currency type &1 not possible ( FCO_SFIN 157 )
BAdI determines that item should be split. ( FCO_SFIN 158 )
BAdI updates split data determined by SAP standard logic. ( FCO_SFIN 159 )
The COGS split can't be explained. ( FCO_SFIN 160 )
Profile/Account &1/&2: Use actual costing strategy type ( FCO_SFIN 162 )
Profile/Acct &1/&2: Enable 'Actual Revaluation' for strategy &4 ( FCO_SFIN 163 )
Profile/Account &1/&2: Strategy type 05 must be first in sequence. ( FCO_SFIN 166 )
Cannot change profit center when journal entries exist ( FCO_SRVDOC 016 )
A company code cannot be determined for & & & ( FD 006 )
Assigning a new tax key for & not possible ( FD 007 )
Assigning a new tax key for & and VAT & not possible ( FD 008 )
Company code could not be determined for intermediate document & ( FD 016 )
Customer/vendor could not be determined for intermediate document & ( FD 017 )
Error when releasing IDoc &1 (return code: &2) ( FD 019 )
Field "&" was filled incompletely ( FD 061 )
Date &1 (&2) is not permitted ( FD 062 )
Several postings created; tax may be incorrect; check session ( FD 136 )
EDI partner & &: Error when saving the intermediate document ( FD 141 )
EDI partner & & (payment advice): Partner profile does not exist ( FD 142 )
House bank & &: Partner profile does not exist ( FD 143 )
Partner number does not exist for bank & ( FD 144 )
Program parameters for & & & have not been set ( FD 145 )
No cash management record -> post-processing. BDB ID: & ( FD 147 )
Item: & - goods/service number & not entered ( FD 150 )
Item: & - additional account assignment not maintained for & ( FD 170 )
Item: & - Assignment number could not be determined ( FD 180 )
Item: & - Segment text could not be determined ( FD 190 )
Taxes: no item data for tax record & & & & ( FD 192 )
Taxes for & & are different; Item: & - Totals: & ( FD 193 )
Vendor & company code &; no BDC session name found ( FD 205 )
& error occurred; processing will be terminated ( FD 230 )
Data for transfer prices inconsistent (&1, &2, &3, &4) ( FD 235 )
Order item & & selected more than once ( FD 240 )
No corresponding data could be read for intermediate document & ( FD 250 )
External system: Error in intermediate document & ( FD 251 )
A reference to an outbound IDoc does not exist for inbound IDoc & ( FD 252 )
The two logical references & and & are inconsistent ( FD 253 )
Check totals of intermediate document & and & are different ( FD 254 )
Internal error when calculating check totals for IDoc & ( FD 255 )
An error has occurred; application log created ( FD 406 )
Processing was successful (warnings in the application log) ( FD 407 )
& is not allocated to an ISO country key ( FD 521 )
Caution: Bank data for payment document &1 &2: IBAN is too long ( FD 821 )
Branch to line items not possible: Different fiscal year variants ( FDBL 001 )
Branch to master record only possible for single company code ( FDBL 003 )
Branch to master record only possible for single account ( FDBL 004 )
Branch to correspondence only possible for single company code ( FDBL 005 )
Branch to correspondence only possible for single account ( FDBL 006 )
Line item report cannot be called up for the selected cells ( FDBL 010 )
No data was read for fiscal year &1 ( FDBL 020 )
Only select company codes with the same fiscal year ( FDBL 021 )
You cannot delete recurring JE &1/&2/&3 because postings already exist ( FDC_POSTING_001 043 )
More than 100 postings for recur. jour. ent &1/ &2/ &3. ( FDC_POSTING_001 100 )
Internal error occured ( FDC_POSTING_001 103 )
No payment differences found for which dispute cases could be created ( FDC_POSTING_001 112 )
You haven’t enabled a verification workflow ( FDC_POSTING_001 128 )
Data given in account assignment cannot be different in the Prof. Seg. ( FDC_POSTING_001 156 )
Maximum number of items in FI reached ( FDC_POSTING_001 164 )
You can't use freely-defined currencies in this workflow. ( FDC_POSTING_001 179 )
The workflow is not properly configured. ( FDC_POSTING_001 181 )
Recurring entry has no line items: &1 &2 &3 ( FDC_POSTING_001 209 )
Adjust flags before migration for recurring entry: &1 &2 &3 ( FDC_POSTING_001 216 )
You need to select exactly one open item and one payment advice item. ( FDC_POSTING_001 234 )
Logical file not found for physical file &1 ( FDC_POSTING_001 402 )
Transaction blocked by user &1 ( FDKUSER 001 )
Item blocked by user &1 ( FDM_AR 001 )
Item &1 &2 has already been cleared ( FDM_AR 002 )
Error translating from &1 to &2 ( FDM_AR 004 )
No residual items found for which dispute cases could be created ( FDM_AR 005 )
You cannot reset clearing for items in a dispute case ( FDM_AR 007 )
Dispute case cannot be created without receivable ( FDM_AR 008 )
Already disputed items added as customer-disputed objects ( FDM_AR 030 )
Origin &1 not supported when you create using Enterprise Service ( FDM_AR 036 )
Insufficient selection criteria ( FDM_AR 050 )
Criterion Used for Search: &1 ( FDM_AR 052 )
Company code &1 not created or required function not active ( FDM_AR 055 )
You can assign the disputed items to existing dispute cases ( FDM_AR 058 )
Disputed amount must be a receivable in total ( FDM_AR 124 )
Creation of dispute case not possible ( FDM_AR 125 )
Select business partner and company code ( FDM_AR 126 )
Dispute case &1 is closed; addition of items not possible ( FDM_AR 129 )
Dispute case in external posting; addition of items not possible ( FDM_AR 130 )
Customizing for the clearing transaction UMBUCHNG is incomplete ( FDM_AR 150 )
Dispute Case &1 has been changed ( FDM_AR 151 )
No offsetting acct defined or tax information missing for dispute case &1 ( FDM_AR 153 )
No offsetting account determined for company code &1 ( FDM_AR 157 )
Dispute case &1: noted item cannot be written off automatically ( FDM_AR 158 )
Item &1 &2 is already included in a dispute case ( FDM_AR 203 )
Enter the complete document data ( FDM_AR 206 )
A dispute case already exists for the residual item ( FDM_AR 209 )
No valid alternative reconciliation accounts found ( FDM_AR 250 )
No special G/L accounts found for account type 'D' ( FDM_AR 251 )
No special G/L indicator maintained for alternative reconciliation acct ( FDM_AR 252 )
Unable to determine alternative reconciliation account ( FDM_AR 253 )
Reason code &1 not permitted here ( FDM_AR 258 )
Special G/L indicator &1 is not permitted here ( FDM_AR 259 )
Reversal is not allowed in the Financial Accounting component ( FDM_AR 260 )
Dispute case &1 (&2 &3) does not have any open invoice items. ( FDM_AR 265 )
Dispute case &1 (&2 &3) does not have any open items being disputed. ( FDM_AR 266 )
Dispute case &1 (&2 &3): credit amount greater than dispute amount. ( FDM_AR 267 )
Amount &1 exceeds the threshold value ( FDM_AR 280 )
Posting amount must have no more that 15 places ( FDM_AR 281 )
You cannot change field & manually ( FDM_AR 305 )
Field & will be overwritten ( FDM_AR 306 )
System cannot change field & ( FDM_AR 308 )
No change permitted to 'Planning Level' field ( FDM_AR 309 )
Payment item &1 &2 &3 &4 assigned ( FDM_AR_CCM 124 )
Payment item &1 &2 &3 &4 has not been assigned ( FDM_AR_CCM 125 )
Define a status that has a system status valid for TPM ( FDM_AR_CUST 001 )
Data must be recreated after changes ( FDM_AR_CUST 015 )
Caution: For changes, see long text ( FDM_AR_CUST 016 )
Caution: For restrictions and further procedure, see long text ( FDM_AR_CUST 019 )
You cannot activate process integration for &1 ( FDM_AR_CUST 020 )
Deselect the special G/L account indicator for bills of exchange ( FDM_AR_CUST 021 )
You can only exclude down payment requests ( FDM_AR_CUST 022 )
Down payment requests are included in the worklist ( FDM_AR_CUST 023 )
No default values defined in company code &1 ( FDM_AR_CUST 100 )
No default values defined in company code &1 for reason code &2 ( FDM_AR_CUST 101 )
No default value defined for the case type in company code & ( FDM_AR_CUST 102 )
No case type defined for promise to pay in company code &1 ( FDM_AR_CUST 104 )
Co. code &1, case type &2: Addition of cust.-disp. objects not supported ( FDM_AR_CUST 106 )
Company code &1: Addition of customer-disputed objects not supported ( FDM_AR_CUST 107 )
Setting has no effect; default values for company code &1 missing ( FDM_AR_CUST 109 )
Co. code &1 case type &2: Assgnmnt of customer without item not supported ( FDM_AR_CUST 110 )
Company code &1: Assignment of customer without item not supported ( FDM_AR_CUST 111 )
Case type &1: Addition of customer-disputed objects not supported ( FDM_AR_CUST 112 )
Select origin fields only once ( FDM_AR_CUST 200 )
Source field not modifiable due to dependent entries ( FDM_AR_CUST 201 )
No values exist for origin field ( FDM_AR_CUST 202 )
Enter the original fields in sequential order ( FDM_AR_CUST 207 )
Enter an unspecified value after the specified ones ( FDM_AR_CUST 208 )
Customer &1 is currently being processed by user &2, only display poss. ( FDM_COLLECTION 002 )
Promises to pay already exist for the invoices selected ( FDM_COLLECTION 009 )
No hits for the custom selection for the customer ( FDM_COLLECTION 011 )
No hits for the custom selection for the company code ( FDM_COLLECTION 012 )
Dunning notices for additional customer contacts have been created ( FDM_COLLECTION 025 )
> Document &1/&2/&3 will not be dunned until &4 due to promise to pay ( FDM_COLLECTION 030 )
Correspondence &1 could not be requested ( FDM_COLLECTION 045 )
Distributed amount &1 &3 and promised amount &2 &3 are not equal ( FDM_COLLECTION 051 )
Lock error: User &4 is processing promise for invoice &1 &2 &3 ( FDM_COLLECTION 056 )
Promise for invoice &1 &2 &3: Valuation not possible ( FDM_COLLECTION 061 )
Account for document & & & locked by user & ( FDM_COLLECTION 068 )
Promise to pay for invoice & & & locked by user & ( FDM_COLLECTION 069 )
Customer has more than 100 invoices; see long text ( FDM_COLLECTION 074 )
Promise to pay of &1 from customer &2 (CoCode &3) is locked by &4 ( FDM_COLLECTION 076 )
Locking error: user &3 is editing promise from customer &1 (CoCode &2) ( FDM_COLLECTION 080 )
Promise for &1 from customer &2 (CoCode &3): valuation not possible ( FDM_COLLECTION 082 )
Attachments for these note types are not supported ( FDM_COLLECTION 118 )
Special G/L indicator &1 is not allowed for document &2 &3 ( FDM_COLLECTION 200 )
Cleared residual items with reference to promise to pay ( FDM_COLLECTION 216 )
Several promises to pay active for an invoice ( FDM_COLLECTION 217 )
Clearing of partial payment for a promise to pay is not possible ( FDM_COLLECTION 218 )
Change partial payment with promise to pay kept ( FDM_COLLECTION 219 )
Clearing for item with promise to pay kept has been reset ( FDM_COLLECTION 220 )
Change partial payments for promises to pay individually ( FDM_COLLECTION 221 )
Customer will not appear on worklist before &1 ( FDM_COLLECTION 311 )
Maximum posting amount is 13 digits, 2 decimals ( FDM_COLLECTION 700 )
Data is currently being sent or processed by user &1 ( FDM_COLL_01 001 )
Parallel processing is not permitted in an update run ( FDM_COLL_01 002 )
No data was selected ( FDM_COLL_01 003 )
Caution: Displaying "Detail List" can lead to runtime problems ( FDM_COLL_01 009 )
No business partner determined for customer &1 ( FDM_COLL_01 014 )
Customer &1/&2 was not sent due to customer-specific enhancement ( FDM_COLL_01 016 )
Data for customers who are not direct payers is deleted ( FDM_COLL_01 019 )
Only direct payers will be considered in company code &1 ( FDM_COLL_01 020 )
All data from company code &1 will be deleted ( FDM_COLL_01 021 )
Missing entries in system table &1: ( FDM_COLL_01 022 )
Unconfirmed/rejected master record changes in company code &1: ( FDM_COLL_01 023 )
Unconfirmed/rejected master record changes (central) ( FDM_COLL_01 030 )
Company code &1 will not be considered ( FDM_COLL_01 031 )
Process terminated due to customer-specific enhancement ( FDM_COLL_01 032 )
Only &1 payments displayed on the detail list ( FDM_COLL_01 040 )
Invalid field &3 in customer implementation for BAdI &1 &2, customer &4 ( FDM_COLL_01 052 )
Processing terminated due to a runtime error ( FDM_COLL_01 053 )
Obsolete basis type &1 maintained for message type &2 ( FDM_COLL_01 054 )
Possible error in customer implementation for BAdI &1 &2, customer &3 ( FDM_COLL_01 055 )
Error in partner determination in customer impl. for: BAdI &1,&2,&3,&4 ( FDM_COLL_01 056 )
Error in 'payer determination', customer impl. for BAdI &1,&2,&3,&4 ( FDM_COLL_01 057 )
Error in logical system &1: switch UDM_SFWS_HOB not activated ( FDM_COLL_01 067 )
Company code &1 is not active ( FDM_COLL_01 105 )
The date of the promise to pay is in the past ( FDM_GENERAL 059 )
The date of the promise to pay is in the past ( FDM_GENERAL 062 )
Error accessing promise to pay ( FDM_GENERAL 066 )
Promise to pay not found ( FDM_GENERAL 067 )
You are not authorized to withdraw the promise to pay ( FDM_GENERAL 070 )
The due date of the promise to pay is in the past ( FDM_GENERAL 073 )
The due date of the promise to pay is before the promise to pay ( FDM_GENERAL 074 )
System may not have been able to determine all closed cases ( FDM_GENERAL 110 )
Archiving run was interrupted ( FDM_GENERAL 202 )
&2 of &3 dispute cases or promises to pay were processed ( FDM_GENERAL 204 )
Last change is after &1 ( FDM_GENERAL 205 )
Object is inconsistent (FDM_DCOBJ is missing) ( FDM_GENERAL 206 )
Object is inconsistent (void or receipt) ( FDM_GENERAL 207 )
Unknown error code: &1 ( FDM_GENERAL 208 )
Object was not archived due to external check ( FDM_GENERAL 211 )
Assignment to accounting document from external logical system ( FDM_GENERAL 212 )
Accounting document assigned has not been archved yet ( FDM_GENERAL 213 )
Program error (&1) ( FDM_GENERAL 214 )
Group of promises to pay not complete ( FDM_GENERAL 215 )
Not all dispute cases were displayed ( FDM_GENERAL 230 )
You cannot change this customer contact ( FDM_GENERAL 250 )
Logical name &1 for an original system has already been registered ( FDM_MIRROR 008 )
Error &1 occurred when creating the sample company code ( FDM_MIRROR 014 )
The Customizing settings could not be saved ( FDM_MIRROR 028 )
Automatic write off not supported in substitute system ( FDM_MIRROR 031 )
The substitute system is currently being set up ( FDM_MIRROR 032 )
An error occurred while Customizing new company code &1 ( FDM_MIRROR 046 )
Case types cannot be determined ( FDM_MIRROR 049 )
New system &1 has been registered ( FDM_MIRROR 068 )
Company code assignment has been registered ( FDM_MIRROR 069 )
Customizing for Dispute Management updated ( FDM_MIRROR 085 )
Customizing for Collections Management updated ( FDM_MIRROR 086 )
Distribution model for logical system &1 not maintained ( FDM_MIRROR 102 )
You are not authorized to set up the system ( FDM_MIRROR 105 )
No RFC destination could be determined for logical system &1 ( FDM_MIRROR 106 )
Business function FIN_FSCM_INTEGRATION is not active ( FDM_MIRROR 107 )
BAdI implementation is not compatible with the previous implementation ( FDM_MIRROR 144 )
Local currencies do not match &1 &2 &3 &4 ( FDM_MIRROR 200 )
Client not set up as substitute system ( FDM_MIRROR 201 )
No customer could be determined in the original system for customer &1 ( FDM_MIRROR 204 )
You canot call BAdI &1 with loading procedure &2 in company code &3 ( FDM_MIRROR 205 )
Function module &1 does not exist in the original system (&2) ( FDM_MIRROR 215 )
Customer &1/&2: duplicate document information for &3, &4 ( FDM_MIRROR 223 )
Customer &1/&2: inconsistent document information for &3, &4 ( FDM_MIRROR 224 )
Customer &1/&2 has either been deleted or archived in the original system ( FDM_MIRROR 231 )
Data for company code &1 not transferred ( FDM_MIRROR 240 )
No active ABAP Dictionary (DDIC) type '&1' found ( FDT_BRS 001 )
Class &1 does not exist ( FDT_BRS 013 )
Service is present in the current version; no new deployment required ( FDT_BRS 015 )
Signature not valid ( FDT_BRS 033 )
No generated class present for function &1 at timestamp &2 ( FDT_BRS 200 )
Call processing failed due to wrong parameter format ( FDT_BRS 201 )
Wrong parameter format, ensure correct code usage in Managed system (BRS) ( FDT_BRS 202 )
Limit of &1 differences was reached ( FDT_CHANGE_INFO 554 )
Name &1 does not begin with a letter or a slash ( FDT_CORE 003 )
Name &1 contains a forbidden character ( FDT_CORE 004 )
No active version found for &1 with timestamp &2 ( FDT_CORE 006 )
&1 is an unknown access level ( FDT_CORE 011 )
Unnamed objects cannot have an access level other than APPLICATION ( FDT_CORE 012 )
Invalid application ID &1 ( FDT_CORE 019 )
ID &1 is initial, unknown, or it does not have the correct object type ( FDT_CORE 020 )
Name changed for a transported application. ( FDT_CORE 026 )
A class and an interface must be defined ( FDT_CORE 029 )
Neither data type nor reference defined ( FDT_CORE 039 )
Component without name in &1 ( FDT_CORE 044 )
No valid line type set for &1 ( FDT_CORE 045 )
Binding to &1 not possible; &1 is already bound to &2; see long text ( FDT_CORE 048 )
Invalid context/result data object (&1); no name set ( FDT_CORE 074 )
Trace mode &1 not supported ( FDT_CORE 078 )
Unknown function mode ( FDT_CORE 081 )
Data object &1 compounded to &2 is not in context ( FDT_CORE 084 )
Invalid node &1; ID does not exist or has the wrong object type ( FDT_CORE 087 )
&1 with top component &2 cannot use &3 with top component &4 ( FDT_CORE 089 )
&1 with superord. component &2 cannot use &3 with superord. component &4 ( FDT_CORE 092 )
Usage of &1 is not allowed because of access level "application" ( FDT_CORE 094 )
Invalid application; object is &1 but new application &2 is &3 ( FDT_CORE 096 )
Function name &1 already used in application within SAP dev. landscape ( FDT_CORE 097 )
&1 does not have an active version ( FDT_CORE 111 )
&1 is not a data dictionary (DDIC) table type ( FDT_CORE 133 )
Version-dependent text/documentation is not allowed for shipped objects ( FDT_CORE 143 )
No valid class, &1 does not exist or does not implement interface &2 ( FDT_CORE 147 )
No valid interface, &1 does not exist ( FDT_CORE 148 )
No valid interface &1 ( FDT_CORE 150 )
Application TMP is a special BRFplus application and cannot be deleted ( FDT_CORE 152 )
App TMP is a special BRFplus application and cannot be set to obsolete ( FDT_CORE 153 )
Possible data conversion conflict; &1 to &2 ( FDT_CORE 154 )
Data conversion conflict; &1 to &2 ( FDT_CORE 155 )
Assigned expression uses &1 which is not in the context ( FDT_CORE 157 )
Multiple use of object in context/result not allowed (&1 and &2) ( FDT_CORE 158 )
Expression types need to be assigned to system applications ( FDT_CORE 159 )
Domain value &1 has a different result data object ( FDT_CORE 168 )
Local applications can only be assigned to a local package ( FDT_CORE 185 )
Software component of package &1 has changed from &2 to &3 ( FDT_CORE 186 )
Application component of package &1 has changed from &2 to &3 ( FDT_CORE 187 )
Local objects must not be transported ( FDT_CORE 192 )
Development package is missing ( FDT_CORE 193 )
Development package &1 cannot be changed ( FDT_CORE 194 )
Invalid system settings, T-table mode is only supported in AP systems ( FDT_CORE 196 )
&1 is unnamed and not used by any object ( FDT_CORE2 000 )
&1 is unnamed and is used by more than one object ( FDT_CORE2 001 )
Text symbol &1 was not found in program &2 with language &3 ( FDT_CORE2 002 )
Invalid object set for custom attribute at position &1: '&2' (&3) ( FDT_CORE2 021 )
No value specified for mandatory custom attribute '&1' ( FDT_CORE2 023 )
Default setting for NUMC comparison changed, manual steps are necessary ( FDT_CORE2 031 )
Error during code generation (&1): Wrong filename format ( FDT_CORE2 050 )
Error during code generation (&1): MIME type is initial ( FDT_CORE2 051 )
Object &1 cannot be undeleted; used object &2 already lost ( FDT_CORE 206 )
&1 cannot be deleted; object is still used ( FDT_CORE 209 )
&1 is still used ( FDT_CORE 210 )
Name &1 contains a forbidden character ( FDT_CORE2 105 )
The copy of test case &1 from function &2 to function &3 is incomplete ( FDT_CORE2 106 )
Invalid or no namespace in application name: &1 ( FDT_CORE 212 )
&1 is not versioned; text or documentation must not be version-dependent ( FDT_CORE 214 )
Invalid name (&1); use namespace correctly "/.../..." ( FDT_CORE 216 )
Object type &1 of &2 is not in the list of allowed object types ( FDT_CORE 218 )
No transport object for system tables supplied ( FDT_CORE 232 )
No transport object for customizing tables supplied ( FDT_CORE 233 )
Transport object '&1' for type &2 does not exist ( FDT_CORE 234 )
Transport object &1; invalid object type &2 (T needed) ( FDT_CORE 235 )
Access level SAP is not supported any more. Use GLOBAL instead. ( FDT_CORE 250 )
Supplied trace mode contradicts supplied trace instance ( FDT_CORE 253 )
&1 nests an unnamed data object ( FDT_CORE 254 )
&1 with application component &2 cannot use &3 with appl. component &4 ( FDT_CORE 256 )
Transport object '&1' only allowed for application '&2' ( FDT_CORE 260 )
Report FDT_TABDIRDEVC_UPDATE needs to be executed for application &1 ( FDT_CORE 261 )
Application &1 does not exist ( FDT_CORE 262 )
Application &1 has syntax errors or is not active ( FDT_CORE 263 )
Data exchange between Business ByDesign and other systems not supported ( FDT_CORE 265 )
Number of decimals (&1) does not fit into length (&2) ( FDT_CORE 275 )
Data cannot be moved into table due to duplicate keys ( FDT_CORE 276 )
Name of data object must be unique. Name &1 already exists in context ( FDT_CORE 283 )
Problem during the deletion of unnamed unused object &1; see log files ( FDT_CORE 294 )
&2 is already locked on &3; transport request &1 cannot be used ( FDT_CORE 296 )
"Convert to uppercase" property is set but &1 in &2 uses lower case ( FDT_CORE 297 )
XML version &1 does not support direct value in expressions ( FDT_CORE 321 )
XML version &1 not supported; import XML version &2 from source system ( FDT_CORE 322 )
XML has been exported successfully with transport request ID &1 ( FDT_CORE 324 )
XML has been imported successfully with transport request ID &1 ( FDT_CORE 325 )
XML import contains more than one application ( FDT_CORE 329 )
Invalid method settings for &1; see long text ( FDT_CORE 336 )
Import canceled due to deletion status of object &1 ( FDT_CORE 340 )
&1 expression is not supported in lower XML versions ( FDT_CORE 341 )
&1 is not supported in lower XML versions ( FDT_CORE 342 )
Object(s) with errors found; erroneous objects not imported ( FDT_CORE 345 )
Enqueue failed on &1, object locked by &2 ( FDT_CORE 350 )
Method call &1 => &2 invalid for objects deleted or marked for deletion ( FDT_CORE 353 )
For boolean elements, only simple comparison operations are supported ( FDT_CORE 355 )
Timepoint type &1 is only allowed in AP systems ( FDT_CORE 356 )
Timepoint type has been changed from '&1' (active version) to '&2' ( FDT_CORE 357 )
Element type has been changed from '&1' (active version) to '&2' ( FDT_CORE 358 )
Quantity dimension has been changed from '&1' (active version) to '&2' ( FDT_CORE 359 )
Message log action &1 has deviating log settings ( FDT_CORE 363 )
Ruleset restart option cannot be disabled since ruleset &1 uses it ( FDT_CORE 367 )
Multiple use of identical objects (&1 and &2) in &3/&4 not allowed ( FDT_CORE 378 )
Could not process function &2 in event mode; see longtext ( FDT_CORE 380 )
Domain values are language dependent (see value table &1 in DDIC) ( FDT_CORE 387 )
Domain values may not be unique (see value table &1 in DDIC) ( FDT_CORE 388 )
Component '&1' of DDIC structure &2 is missing ( FDT_CORE 397 )
Data type of Data Dictionary (DDIC) type '&1' does not match ( FDT_CORE 398 )
External reference fields for amount or quantity are not supported ( FDT_CORE 409 )
AIM details for transport object &1 are incorrect; see long text ( FDT_CORE 421 )
&1 using customizing object &2 cannot be copied to system application &3 ( FDT_CORE 425 )
Component &1 of DDIC structure &2 not bound: switch &3 (&4) is on ( FDT_CORE 444 )
Component &1 of DDIC structure &2 not bound: switch &3 (&4) is off ( FDT_CORE 445 )
Component &1 of DDIC structure &2 is controlled by switch &3 (&4) ( FDT_CORE 446 )
Component &1 is inactive in DDIC structure &2 due to switch &3 (&4) ( FDT_CORE 447 )
Data dictionary (DDIC) type &1 is switched off by switch &2 (&3) ( FDT_CORE 448 )
Data dictionary (DDIC) type &1 is controlled by switch &2 (&3) ( FDT_CORE 449 )
For object &1, versioning is turned off ( FDT_CORE 468 )
&1 is currently inactive; see long text ( FDT_CORE 477 )
Target &1 is recorded on another transport request ( FDT_CORE 486 )
Data objects that are part of a bound data structure cannot be renamed ( FDT_CORE 490 )
Data objects that are part of a bound data structure cannot be unbound ( FDT_CORE 491 )
Application &1 cannot be assigned to another application ( FDT_CORE 531 )
Object is used in client &1; check manually for potential problems ( FDT_CORE 550 )
Undefined CTS-check error ( FDT_CORE 600 )
System &1 / client &2 does not allow object changes for the object ( FDT_CORE 601 )
System settings do not allow changes for client-independent objects ( FDT_CORE 605 )
&1 must not use &2 of virtual system '&3' ( FDT_CORE 702 )
Transport request is missing. It cannot be determined automatically ( FDT_CORE 705 )
Transport request or task &1 is invalid ( FDT_CORE 715 )
&1 is not recordable into a request ( FDT_CORE 716 )
Transport request &1 cannot be used because change recording is disabled ( FDT_CORE 718 )
User &1 has no task assigned to transport request &2 ( FDT_CORE 721 )
Versioned catalogs can lead to high storage requirements ( FDT_CORE 746 )
No message found ( FDT_CORE 800 )
Message type '&1' (message &2) is not allowed in this application ( FDT_CORE 835 )
Supply either a free text or a predefined message for message number &1 ( FDT_CORE 838 )
Message text for message &1 exceeds maximum length (255 characters) ( FDT_CORE 840 )
ID &1 in range from rule (pos &2) is missing in the ruleset context ( FDT_CORE 859 )
Data object ID &1 from rule (pos &2) is missing in the ruleset context ( FDT_CORE 860 )
ID &1 in ruleset condition range is missing in the ruleset context ( FDT_CORE 862 )
Data object &1 from rule (pos &2) is missing in the ruleset context ( FDT_CORE 864 )
No function assigned to ruleset &1 ( FDT_CORE 867 )
Neither ruleset &1 nor any of its rules has a function assigned ( FDT_CORE 868 )
No ruleset registered on the function ( FDT_CORE 873 )
Exit condition at position &1 is disabled ( FDT_CORE 874 )
Rule &1 at position &2 is disabled ( FDT_CORE 875 )
Ruleset &1 is disabled ( FDT_CORE 879 )
&1 is unnamed and not used by any object ( FDT_CORE 900 )
&1 is unnamed and is used by more than one object ( FDT_CORE 901 )
Text symbol &1 was not found in program &2 with language &3 ( FDT_CORE 902 )
Deployment of rule service &1 with version &2 is not allowed ( FDT_CP_MSG 151 )
Deployment of rule service &1 with kind &2 is not allowed ( FDT_CP_MSG 152 )
Application TMP cannot be deployed ( FDT_DEPLOYMENT 018 )
Unnamed objects cannot be deployed separately ( FDT_DEPLOYMENT 019 )
Deployment objects with inactive version found ( FDT_DEPLOYMENT 041 )
Ambiguous position of column &1 in new deployment version ( FDT_DEPLOYMENT 130 )
RFC connection &1 is not of type 'ABAP Connection' ( FDT_DSM 003 )
System failure using RFC connection &1 ( FDT_DSM 004 )
Objects of custom expression type (&1) are not deployable ( FDT_DSM 015 )
Invalid selection; select a deployment to show the &1 ( FDT_DSM 018 )
RFC connection &1: target system without Unicode support; see long text ( FDT_DSM 020 )
Managed system name cannot be an empty string ( FDT_DSM 026 )
Simulation of remote service in local system may result in errors ( FDT_DSM 033 )
No deployment exists in selected deletion time frame ( FDT_DSM 038 )
Authorization check for deployment in managed system failed ( FDT_DSM 040 )
Authorization check for deletion in managed system failed ( FDT_DSM 041 )
Authorization check for discarding deployments in managed system failed ( FDT_DSM 042 )
Authorization check for retrieving XML from managed system failed ( FDT_DSM 043 )
Authorization check for retrieving trace data from managed system failed ( FDT_DSM 044 )
Authorization check for retrieving class code from managed system failed ( FDT_DSM 045 )
Local DSM version of service is newer than deployed version ( FDT_DSM 067 )
Local DSM version of service is older than deployed version ( FDT_DSM 068 )
Object does not exist in the current Decision Service Management system ( FDT_DSM 069 )
Object does not exist in this system; see long text ( FDT_DSM 070 )
Cannot switch to edit mode - objects locked by user &1 ( FDT_DSM 071 )
Application not found in DSM system; see long text ( FDT_DSM 075 )
Service '&1' is not active in managed system &2 ( FDT_DSM 079 )
Deployment not possible due to usage of unit/currency exit class ( FDT_DSM 080 )
No object selected ( FDT_DSM 082 )
50 of &1 available services are displayed ( FDT_DSM 090 )
Make Obsolete not possible; &1 has enhancements for this issuer ( FDT_ENHANCEMENT 063 )
Deletion not possible; &1 has enhancements for this issuer ( FDT_ENHANCEMENT 064 )
Invalid value in row number &1, column number &2 ( FDT_EXCEL_API 009 )
Import failed; cells (row, colum) contain more than 254 characters: &1 ( FDT_EXCEL_API 021 )
Import file language &1 does not match logon language &2 ( FDT_EXCEL_API 025 )
No context defined; data import not possible ( FDT_EXCEL_CORE 010 )
Recursion with expression &1 ( FDT_EXPRESSIONS 003 )
Invalid currency &1; see long text ( FDT_EXPRESSIONS 010 )
Value '&1' does not exist in the value list ( FDT_EXPRESSIONS 016 )
Invalid range parameters defined for 'Is ( Not ) Between' comparison ( FDT_EXPRESSIONS 017 )
&1 is not a context data object; supplied check is not possible ( FDT_EXPRESSIONS 026 )
No valid class, &1 does not exist or does not implement interface &2 ( FDT_EXPRESSIONS 030 )
Invalid boolean string; unexpected next token '&1' ( FDT_EXPRESSIONS 034 )
Invalid boolean string; token(s) missing at the end ( FDT_EXPRESSIONS 035 )
Invalid boolean string; parenthesis mismatch ( FDT_EXPRESSIONS 049 )
Possible data conversion conflict; &1 to &2 (position &3) ( FDT_EXPRESSIONS 054 )
Data conversion conflict; &1 to &2 (position &3) ( FDT_EXPRESSIONS 055 )
Possible data conversion conflict; mapping of &1 to &2 ( FDT_EXPRESSIONS 056 )
Data conversion conflict; mapping of &1 to &2 ( FDT_EXPRESSIONS 057 )
The pattern used in the range comparison does not contain any wildcards ( FDT_EXPRESSIONS 069 )
AND/OR expression &1 has to be migrated to BOOLEAN via FDT_DCONV_0016 ( FDT_EXPRESSIONS 078 )
&1 is not a valid ISO-formatted timepoint ( FDT_EXPRESSIONS 081 )
Invalid element type &1 ( FDT_EXPRESSIONS 083 )
Currency &1 is different from application default currency &2 ( FDT_EXPRESSIONS 096 )
Case sensitivity has no effect on "contains (no) string" operations ( FDT_EXPRESSIONS 098 )
Check if result type of leaf node &1 is compatible with tree result type ( FDT_EXPRESSIONS 109 )
Decision table contains no condition columns ( FDT_EXPRESSIONS 115 )
Decision table contains no result column ( FDT_EXPRESSIONS 116 )
Column name &1 is already used in decision table ( FDT_EXPRESSIONS 117 )
Usage of boolean constant in row &1/column &2 is not useful ( FDT_EXPRESSIONS 119 )
Result assigned in row &1/column &2 cannot be statically checked ( FDT_EXPRESSIONS 125 )
Unnamed result data object does not fit in result columns ( FDT_EXPRESSIONS 126 )
Columns must be adapted to change of result data object &1 ( FDT_EXPRESSIONS 128 )
Decision table is too complex for completeness check ( FDT_EXPRESSIONS 135 )
Mandatory input missing in row &1/column &2 ( FDT_EXPRESSIONS 139 )
Line &1 is a subset of line &2 (unreachable in first match), move up ( FDT_EXPRESSIONS 140 )
Line &1 overlaps with line &2 (lines not independent) ( FDT_EXPRESSIONS 141 )
Line &1 is equivalent to line &2 (unreachable in first match mode) ( FDT_EXPRESSIONS 142 )
Data not fully checked for overlaps (check too complex) ( FDT_EXPRESSIONS 143 )
Column &1: Action column can only be used as result column ( FDT_EXPRESSIONS 148 )
No result value assigned to 'Otherwise' branch; see long text ( FDT_EXPRESSIONS 151 )
Syntax error in formula ( FDT_EXPRESSIONS 171 )
Column &1 (ID: &2) is already used as a column in the decision table ( FDT_EXPRESSIONS 180 )
Unknown error in formula; see long text ( FDT_EXPRESSIONS 185 )
Row &1 / Column &2: &3 ( FDT_EXPRESSIONS 190 )
Coverage check not possible; too many values defined for column '&1' ( FDT_EXPRESSIONS 195 )
Lines &1 have similar value/test parameter ( FDT_EXPRESSIONS 220 )
Conditions maintained do not cover all possible business transactions(1) ( FDT_EXPRESSIONS 223 )
Conditions maintained do not cover all possible business transactions ( FDT_EXPRESSIONS 224 )
Invalid boolean string; unexpected closing bracket at position &1 ( FDT_EXPRESSIONS 225 )
Invalid operand at position &1; supply an object ID or simple range ( FDT_EXPRESSIONS 226 )
Conditions maintained do not cover all possible business transactions ( FDT_EXPRESSIONS 227 )
Invalid binding for the dynamic database view parameter in line &1 ( FDT_EXPRESSIONS 228 )
Line &1: Provide a parameter, context element, expression or direct value ( FDT_EXPRESSIONS 229 )
Parameter binding is only necessary for dynamic database views ( FDT_EXPRESSIONS 230 )
Line &2: Parameter &1 is unknown or deleted ( FDT_EXPRESSIONS 231 )
Line &2: Object &1 is no data element ( FDT_EXPRESSIONS 232 )
Line &2: &1 is no parameter of the dynamic database view ( FDT_EXPRESSIONS 233 )
Line &2: Object &1 is unknown or deleted ( FDT_EXPRESSIONS 234 )
Line &2: Object &1 is no data object and no expression ( FDT_EXPRESSIONS 235 )
Line &1: &2 can not be converted to parameter &3 ( FDT_EXPRESSIONS 236 )
The dynamic database view parameter &1 at position &2 is not bound ( FDT_EXPRESSIONS 237 )
Line &2: Parameters must not be of type amount or quantity ( FDT_EXPRESSIONS 238 )
Line &1: Provide either an expression or data object or a direct value ( FDT_EXPRESSIONS 239 )
Decision table columns cannot have the same sorting priority ( FDT_EXPRESSIONS 259 )
There are missing conditions in the decision table ( FDT_EXPRESSIONS 261 )
Decision table does not fulfill the criteria for completeness check ( FDT_EXPRESSIONS 263 )
Decision table is large, check for missing conditions will be skipped ( FDT_EXPRESSIONS 267 )
Decision table is large, check for overlapping conditions will be skipped ( FDT_EXPRESSIONS 268 )
Decision table does not contain any generic cells, rearrange not possible ( FDT_EXPRESSIONS 269 )
Inconsistent entry types defined in cell (col &1, row &2) ( FDT_EXPRESSIONS 279 )
&1 cannot be converted into &2 ( FDT_EXPRESSIONS 281 )
The convertibility of &1 into &2 depends on the specific value ( FDT_EXPRESSIONS 282 )
Customer &1 has missing SCPRSTRANSP table entries; Transport it again ( FDT_EXPRESSIONS 303 )
Missing object ID; check variable &&&1 in the e-mail subject or body ( FDT_EXPRESSIONS 314 )
Object &1 (&2) does not return a value of elementary type ( FDT_EXPRESSIONS 318 )
Object &1 (&2) in recipients does not return a value of type text ( FDT_EXPRESSIONS 319 )
Message parameters do not match parameter positions ( FDT_EXPRESSIONS 322 )
Table &1: Complex table structure not supported for mail recipients ( FDT_EXPRESSIONS 323 )
Table &1: Complex table structure not supported for mail recipients ( FDT_EXPRESSIONS 324 )
Table &1: Field type must be Text ( FDT_EXPRESSIONS 325 )
Email transmission may be delayed; see long text ( FDT_EXPRESSIONS 326 )
Email address &1 is invalid ( FDT_EXPRESSIONS 327 )
Condition must be based either on an expression or a range, not both ( FDT_EXPRESSIONS 338 )
Condition must be based either on an expression or a range, not both (&1) ( FDT_EXPRESSIONS 339 )
Invalid element type for external ID &1 ( FDT_EXPRESSIONS 384 )
Invalid data object type for external ID &1 ( FDT_EXPRESSIONS 385 )
Data object missing for &1 ( FDT_EXPRESSIONS 428 )
Type mismatch in &1 ( FDT_EXPRESSIONS 429 )
Unexpected type in &1; conversion problems possible ( FDT_EXPRESSIONS 430 )
&1 is a reference variable. Those can not be handled by BRFplus ( FDT_EXPRESSIONS 449 )
Data object missing for mandatory container element &1 ( FDT_EXPRESSIONS 450 )
Workflow execution &1 initiated, status &2 ( FDT_EXPRESSIONS 460 )
Workflow &1 was activated after the last activation of this action ( FDT_EXPRESSIONS 461 )
Invalid comparison with a boolean type parameter ( FDT_EXPRESSIONS 480 )
Invalid element types involved in the range comparison ( FDT_EXPRESSIONS 481 )
Types do not match for 'Is between/Is not between' comparisons ( FDT_EXPRESSIONS 482 )
Timepoint types in the range comparison do no match ( FDT_EXPRESSIONS 483 )
Error while reading metadata of function &1 ( FDT_EXPRESSIONS 520 )
"&1" with &2 and &3 is data-dependent, runtime exception may occur ( FDT_EXPRESSIONS 526 )
Change of input table &1 by rule at position &2 may cause runtime errors ( FDT_EXPRESSIONS 558 )
Invalid loop condition &1; boolean type required ( FDT_EXPRESSIONS 562 )
Low value is missing (position &1) ( FDT_EXPRESSIONS 573 )
Type of database field &1 does not match the type of return field &3 ( FDT_EXPRESSIONS 610 )
Amounts with different currencies cannot be transferred ( FDT_EXPRESSIONS 648 )
Quantities with different units cannot be transferred ( FDT_EXPRESSIONS 649 )
Mapped source &1 might not be convertible to target &2 ( FDT_EXPRESSIONS 668 )
Mapped source &1 is not convertible to target &2 ( FDT_EXPRESSIONS 669 )
Result of function &1 in step &2 is not of type element or structure ( FDT_EXPRESSIONS 684 )
Initial rule line at position &1 ( FDT_EXPRESSIONS 714 )
Cannot change a nested object directly (position &1) ( FDT_EXPRESSIONS 717 )
Cannot use nested object as source (position &1) ( FDT_EXPRESSIONS 719 )
Unsupported value provided; use predefined BRFplus types ( FDT_EXPRESSIONS 720 )
No expression or data object defined (position &1) ( FDT_EXPRESSIONS 735 )
No column specified for aggregation ( FDT_EXPRESSIONS 741 )
Column specified for sorting should be elementary ( FDT_EXPRESSIONS 747 )
Sort columns cannot be equal ( FDT_EXPRESSIONS 749 )
Sort columns specified without a sort operation ( FDT_EXPRESSIONS 753 )
Aggregation column specified without an aggregation operation ( FDT_EXPRESSIONS 754 )
Result data type does not match the table line type ( FDT_EXPRESSIONS 760 )
Invalid table operation defined ( FDT_EXPRESSIONS 765 )
Redundant value assignment to data object &3 (position &1) ( FDT_EXPRESSIONS 778 )
Component &1 of table &2 is not directly accessible; see long text ( FDT_EXPRESSIONS 780 )
Method &1 is not public ( FDT_EXPRESSIONS 803 )
Method &1 is not static ( FDT_EXPRESSIONS 804 )
An object ID and a direct value is supplied for the mapping parameter &1 ( FDT_EXPRESSIONS 815 )
Mapping parameter position &1 (&2): Incompatible move type ( FDT_EXPRESSIONS 816 )
Old call variant of static method is obsolete, please use the new one ( FDT_EXPRESSIONS 817 )
No value or data object supplied for non-optional parameter &1 ( FDT_EXPRESSIONS 830 )
2 or more parameters are mapped on data object &1 with move corresponding ( FDT_EXPRESSIONS 845 )
Invalid mapping: 2 or more parameters refer to the same table &1 ( FDT_EXPRESSIONS 846 )
2 or more parameters refer to the same object &1 with move type &2 ( FDT_EXPRESSIONS 847 )
Mapping parameter position &1: Possible data loss, field length differs ( FDT_EXPRESSIONS 852 )
Mapping parameter position &1: Possible data loss text/nontext conversion ( FDT_EXPRESSIONS 853 )
Define result data object first to use "Return all matches found" mode ( FDT_EXPRESSIONS 874 )
&2 and &3: The same result view field name &1 occurs twice ( FDT_HANA 181 )
No database fields have been defined ( FDT_HANA 191 )
Only use this functionality, if recommended by BRFplus development. ( FDT_SERVICE 004 )
Exception during deployment. Use transaction FDT_BCF_LOG for details ( FDT_SERVICE 055 )
&1 objects have been modified ( FDT_SERVICE 070 )
No matching column in new version for column &1 in old version. ( FDT_SERVICE 072 )
Collision for function &1 could not be resolved automatically ( FDT_SERVICE 078 )
No design-time system information available ( FDT_SERVICE 089 )
Collisions occurred during activation of function &1 (&2) ( FDT_SERVICE 098 )
Invalid content in DB table &1; see long text for instructions ( FDT_SERVICE 103 )
Object &1 does not exist in this system; transport is missing ( FDT_SERVICE 111 )
No BCF client provided in table FDT_BCF_CLIENT ( FDT_SERVICE 112 )
Recursion error in application exit class &1 method &2 for id &3 ( FDT_SERVICE 180 )
Saving trace data not possible due to versioning status; see long text ( FDT_TRACE_INFO 365 )
Trace cannot be parsed; contains unversioned objects that have changed ( FDT_TRACE_INFO 515 )
BRF+: Foreign lock &3.&1/&2 FDT source/target objects could not be locked ( FDT_TRANSPORT 015 )
BRF+: Object has inactive version; activate before transport; s. longtext ( FDT_TRANSPORT 036 )
BRF+: Object changed after write to transport; see long text (SE91) ( FDT_TRANSPORT 039 )
BRF+: &1 object IDs do not exist or are not deleted logic. in the target ( FDT_TRANSPORT 085 )
BRF+: &1 is recorded under transp. obj. &2 but not under &3; see longtext ( FDT_TRANSPORT 130 )
No BRFplus transport object found in the piece list ( FDT_TRANSPORT 178 )
Transport object entry for ID &1 not found. ( FDT_TRANSPORT 202 )
BRF+: System ID &1 was not locked ( FDT_TRANSPORT 253 )
Cust. objects can be written to workb. transports in change mode only ( FDT_TRANSPORT 307 )
You have not yet created an application ( FDT_WD_ADMIN_TOOL 016 )
Open an object to be viewed in full screen view ( FDT_WD_ADMIN_TOOL 033 )
Hotkey &1 is assigned to multiple actions; assignment not possible ( FDT_WD_ADMIN_TOOL 034 )
Could not create a new virtual system ( FDT_WD_ADMIN_TOOL 040 )
Virtual system ID '&1' is invalid ( FDT_WD_ADMIN_TOOL 042 )
Workbench started in virtual system '&1' ( FDT_WD_ADMIN_TOOL 043 )
The personalization settings have been saved successfully ( FDT_WD_ADMIN_TOOL 100 )
Code generation successful; see long text for limitations ( FDT_WD_CORE_OBJECTS 023 )
Rule at position &1 has been copied to the clipboard ( FDT_WD_CORE_OBJECTS 036 )
Not all objects are displayed ( FDT_WD_CORE_OBJECTS 052 )
No context assigned to &1 yet; query result includes all data objects ( FDT_WD_CORE_OBJECTS 066 )
Node &1: Add the object type to the header or choose another object ( FDT_WD_CORE_OBJECTS 102 )
Binding cannot be changed because &1 is bound via &2 ( FDT_WD_CORE_OBJECTS 108 )
&1 cannot be renamed because it is bound via &2 ( FDT_WD_CORE_OBJECTS 109 )
Some objects have been filtered out due to access level restrictions ( FDT_WD_CORE_OBJECTS 132 )
The specified operation cannot be moved to the condition section ( FDT_WD_CORE_OBJECTS 135 )
Work area already contains selected data object: &1 ( FDT_WD_EXPRESSION 040 )
Table not found; see long text ( FDT_WD_EXPRESSION 052 )
The minimum and maximum values have been adjusted ( FDT_WD_EXPRESSION 062 )
The probability value has been adjusted ( FDT_WD_EXPRESSION 063 )
Object &1 is not compatible with the expected result type &2 ( FDT_WD_EXPRESSION 073 )
Object cannot be edited in display mode ( FDT_WD_EXPRESSION 076 )
Usage of object &1 is not allowed (obsolete or marked for deletion) ( FDT_WD_EXPRESSION 077 )
Object activation failed due to errors ( FDT_WD_INFRA 004 )
Maintaining wizard UI is only possible in exclusive mode ( FDT_WD_INFRA 016 )
The object to be created cannot be assigned to the catalog (type) ( FDT_WD_INFRA 020 )
Object is deleted; editing not possible ( FDT_WD_INFRA 023 )
&1 lean trace(s) exist for deployment to be deleted; see long text ( FDT_WD_INFRA 037 )
Inactive version(s) deleted; last active object version(s) are in effect ( FDT_WD_INFRA 043 )
Possible problems with access level; see long text ( FDT_WD_INFRA 045 )
Deployment test for service &1 finished successfully ( FDT_WD_INFRA 121 )
System is defined as a support package system ( FDT_WD_SERVICE 031 )
You have to create an issuer first ( FDT_WD_SERVICE 033 )
Selection of data object &1 has been removed ( FDT_WD_SERVICE 065 )
Lines without object cannot be selected ( FDT_WD_SERVICE 069 )
Range definition contains more lines than shown; see long text ( FDT_WD_SERVICE 131 )
Data object &1 (&2) for timestamp &3 already set with timestamp &4 ( FDT_WD_SERVICE 200 )
No context data available, export not possible ( FDT_WD_TOOLS 014 )
Only 1 test data record allowed in interactive mode; see long text ( FDT_WD_TOOLS 024 )
Invalid entry in Actions table; see long text ( FDT_WD_TOOLS 026 )
Simulation canceled due to ambiguous context data; see long text ( FDT_WD_TOOLS 027 )
Mark at least one item ( FDT_WD_TOOLS 106 )
For copy including used items, no used items must be marked ( FDT_WD_TOOLS 109 )
Action cannot be executed for &1 ( FDT_WD_TOOLS 114 )
Mark only a single application ( FDT_WD_TOOLS 122 )
&1 cannot be transported; see long text ( FDT_WD_TOOLS 124 )
Objects are locked in different transport requests (&1 and &2) ( FDT_WD_TOOLS 126 )
Transport not possible; check client administration (transaction SCC4) ( FDT_WD_TOOLS 127 )
200 of &1 applications satisfying the search criteria are selected ( FDT_WD_TOOLS 128 )
Errors corrected in transport &1; see long text ( FDT_WD_TOOLS 151 )
Value &1 for data object &2 (row &3) does not exist in the value list ( FDT_WD_TOOLS 153 )
Timeout occurred during debug session; restart to continue ( FDT_WD_TOOLS 170 )
Invalid test case; see long text ( FDT_WD_TOOLS 201 )
Selected variant is inconsistent; see long text ( FDT_WD_TOOLS 202 )
Test case cannot be changed; see long text ( FDT_WD_TOOLS 203 )
Other evaluated conditions ( FDT_WD_TOOLS 355 )
&1 is not versioned and was changed after the trace was recorded ( FDT_WD_TOOLS 391 )
Node expansion stopped on level &1 due to performance issues ( FDT_WD_TOOLS 414 )
Financial statement version & has been saved -> see long text ( FE 004 )
You have no authorization for maintaining these foreign language texts ( FE 045 )
You have no authorization for displaying these foreign language texts ( FE 046 )
Balance sheet/P+L & is not defined for source language & ( FE 047 )
Balance sheet/P+L & is not defined for target language & ( FE 048 )
No texts exist for balance sheet/P+L & in language & ( FE 049 )
Caution: business area balance sheet is defined ( FE 056 )
Caution: business area balance sheet is not defined ( FE 057 )
No particular business area can be entered ( FE 058 )
Specify a business area ( FE 059 )
The "from" business area is higher than the "to" business area ( FE 060 )
There are no business areas in the specified interval ( FE 061 )
Business area $ is not defined ( FE 062 )
Form & created; please activate it ( FE 064 )
Form & overwritten; please activate it ( FE 065 )
No data exists for printing ( FE 078 )
Scheduling not possible with a generic key ( FE 079 )
An error has occurred in the scheduling of a manual task ( FE 080 )
Clerk & is not defined for this workflow task ( FE 081 )
Text & already exsits in another language ( FE 084 )
Task either does not exist or is not a manual task ( FE 085 )
Text & cannot be deleted as it is still being used. -> long text ( FE 090 )
The required completion date is not correct -> see long text ( FE 103 )
The latest completion date is not correct -> see long text ( FE 104 )
All scheduling deadlines are in the past (see long text) ( FE 105 )
The source form does not have a MAIN window ( FE 106 )
Window & is not used as a page window ( FE 107 )
Only historical data exists for this task -> see long text ( FE 108 )
Historical data exists for this date -> long text ( FE 110 )
Start time cannot be used for scheduling (see long text) ( FE 113 )
Task could not be scheduled (see long text) ( FE 114 )
Select the days for scheduling (see long text) ( FE 115 )
Select a scheduled task (see long text) ( FE 116 )
The required data base & is not supported (see long text) ( FE 120 )
Data blocked by user &. ( FE 127 )
You do not have authorization for all the tasks in the schedule -> lg txt ( FE 129 )
If characters +() are used, it could cause problems with SapScript ( FE 134 )
Ledger &1 does not exist ( FE 135 )
You do not have authorization to delete planning data in company code &1 ( FE 137 )
Error during import of a set ( FE 138 )
The "RACCT" dimension is not allowed in set & ( FE 139 )
Only sets for table V_GLFLEXT may be entered ( FE 140 )
The "RBUSA" dimension may not be used in set & ( FE 141 )
Enter a document type ( FE 142 )
Enter a document type for planning data ( FE 143 )
Dimension & may not be used in set & ( FE 144 )
Client &1 has status 'not modifiable' ( FE 146 )
Your settings are not complete; see long text ( FE 524 )
No evaluations exist. See long text. ( FE 528 )
No evaluations exist. See long text. ( FE 529 )
Ledger &1 has not been activated for reporting with RFBILA10 ( FE 540 )
User variable & could not be saved due to a lock error. ( FE 575 )
User variable & could not be saved. ( FE 576 )
No authorization for company code & ( FE 580 )
No authorization for company & (company code &) ( FE 581 )
Ledger specified is not compatible with the report ( FE 586 )
Ledgers specified are not compatible with the report ( FE 587 )
Currency type & is not managed in company code & ( FE 590 )
Currency type & is not managed in company & / company code & ( FE 591 )
Currency type & not possible with selected company codes ( FE 592 )
Currency type & not possible with selected company ( FE 593 )
The data to be selected have different currencies ( FE 594 )
Currency type & requires a currency entry (single value) ( FE 595 )
You need to enter one currency type (single value) for this report ( FE 596 )
The company codes you specify have to have the same local currency ( FE 597 )
The company codes entered have to have the same local currency ( FE 598 )
Financial statement version & saved; see long text ( FE 713 )
Item & may not be a contra-item (see help long text) ( FE 715 )
Item is not a contra-item ( FE 717 )
Sub-tree contains contra item -> deletion not possible ( FE 718 )
Reassigning not possible since maximum of 20 exceeded ( FE 724 )
Creating items not possible since maximum of 20 reached ( FE 725 )
Inconsistency in internal table X011V: item & does not exist in x011P ( FE 735 )
Enter an item text (required entry) ( FE 737 )
The text &1 is not available in language &2 ( FE 738 )
Inconsistency in table T011: select ENTER to repair (see long text). ( FE 739 )
Structure was not saved due to error when order was changed. ( FE 740 )
Texts not available log-on language "&" -> Display in maint.lang."&". ( FE 741 )
Note: these texts must be maintained in maintenance language "&" ( FE 742 )
Translation with standard translation transaction ( FE 743 )
Transfer is not possible because max. width of 1000 reached ( FE 744 )
Structure & contains more than 10 hierarchy levels ( FE 752 )
Structure & contains more than 99 subitems ( FE 753 )
Creating this item may lead to validation errors ( FE 757 )
Assigning accounts may lead to validation errors ( FE 758 )
Assigning functional areas may lead to validation errors ( FE 759 )
Custom selection with field & is not possible ( FE 760 )
Changes not possible; use key figures ( FE 792 )
File &1 &2 in path &3 cannot be split into individual bank statements ( FEB_BSIMP 001 )
Bank account &1 &2 not a house bank account in client &3 or wrong curr. ( FEB_BSIMP 005 )
No physical directory specified for path &1 ( FEB_BSIMP 012 )
Cannot be read from path &1 ( FEB_BSIMP 013 )
You are using the BAI preprocessor, set the appropriate parameters ( FEB_BSIMP 044 )
Character set conversion in file &1 not possible ( FEB_BSIMP 057 )
Placeholder <COUNTER> is ignored in file name (path &1) ( FEB_BSIMP 069 )
No persistence for bank statement &1 &2 &3 ( FEB_BSIMP 073 )
Place holder &1 in logical path &2 could not be interpreted ( FEB_BSIMP 078 )
Check blocked (&), not selected 'cashed' ( FEB_BSIMP 090 )
Source path &2 is currently being blocked by user &1 ( FEB_BSIMP 095 )
No posting parameters specified for house bank account &1 &2 client &3 ( FEB_BSIMP 100 )
The bank statement format does not correspond to format &1 ( FEB_BSIMP 125 )
BAdI implementation for format &1 is not available ( FEB_BSIMP 129 )
Error in the navigation ( FEB_BSIMP 330 )
Number range for camt.054 messages for &1 &2 blocked by &3 ( FEB_BSIMP 400 )
Status code &1 in item &2 not permitted ( FEB_BSIMP 402 )
No additional data media could be found ( FEB_BSPROC 028 )
Selected search parameters may exclude each other ( FEB_BSPROC 033 )
Processing status has been saved ( FEB_BSPROC 035 )
Enter additional selection conditions ( FEB_BSPROC 044 )
No payment advice note number found in note to payee ( FEB_BSPROC 046 )
The bank statement item has been indicated as 'completed' manually ( FEB_BSPROC 051 )
On account document & cannot be used ( FEB_BSPROC 058 )
Data medium & cannot be selected ( FEB_BSPROC 060 )
The system has removed & data medium from the selection ( FEB_BSPROC 063 )
Enter a reason for the residual item ( FEB_BSPROC 068 )
The system has removed items from the selection ( FEB_BSPROC 069 )
The foreign currency must be different from the local currency ( FEB_BSPROC 081 )
Check the foreign currency amount ( FEB_BSPROC 082 )
Items with obsolete posting rules are not displayed ( FEB_BSPROC 092 )
This entry falls within the SAP namespace ( FEB_BSPROC 099 )
This entry overwrites a transaction in the SAP namespace ( FEB_BSPROC 100 )
Error while posting the bank accounting document ( FEB_BSPROC 104 )
On account lines could not be generated ( FEB_BSPROC 106 )
Items with allocation algorithms are not displayed ( FEB_BSPROC 109 )
Items with the status "Partially Applied" are not displayed ( FEB_BSPROC 110 )
Company code does not contain an FM area ( FEB_BSPROC 121 )
An unexpected error occurred when posting the document ( FEB_BSPROC 310 )
Document could not be posted ( FEB_BSPROC 311 )
Error in the navigation ( FEB_BSPROC 330 )
Posting or simulation not possible. See long text ( FEB_BSPROC 340 )
See details per item in the log of app Reprocess Bank Statement Items. ( FEB_BS_ML 015 )
See details per item in the log of app Reprocess Incoming Checks. ( FEB_BS_ML 033 )
Please, select a time range for the posting date. ( FEB_BS_ML 035 )
Flight &1 on &2 in &3 overbooked ( FEH 055 )
You are not assigned to the request: change to display mode ( FEH_BASIS 001 )
Entry in view &1 already exists; check your entry ( FEH_COSTOMIZING 001 )
Error while writing an entry to table &1 of view &2 ( FEH_COSTOMIZING 006 )
Entry was added to view &1 ( FEH_COSTOMIZING 009 )
Entry was added to table &1 of view &2 ( FEH_COSTOMIZING 010 )
Entry in view &1 exists with an other ECH action class; check your entry ( FEH_COSTOMIZING 011 )
Entry in table &1 of view &2 already exists ( FEH_COSTOMIZING 012 )
Entry in view &1 already exists with others values; check your entry ( FEH_COSTOMIZING 013 )
You do not have maintenance authorization for view &1 ( FEH_COSTOMIZING 020 )
You do not have display authorization for view &1 ( FEH_COSTOMIZING 021 )
You have not specified a payload attribute for the extracted values ( FEH_ORDER_ACCESS 003 )
Create a table row with initial references ( FEH_PAYLOAD_EDITOR 012 )
Payload version &1 was created based on version &2 ( FEH_PAYLOAD_EDITOR 026 )
Action not possible: Correct and confirm your entries ( FEH_PAYLOAD_EDITOR 027 )
Name &1 has already been assigned to an attachment ( FEH_PAYLOAD_EDITOR 030 )
Error symptom for postprocessing order cannot be determined ( FEH_PAYLOAD_EDITOR 101 )
&1 (tech. info: program &2, transaction &3, screen no. &4) ( FES 033 )
Accounting principle &1 does not exist ( FE_ABA 100 )
No relevant text IDs exist ( FF 005 )
Document & & & is a recurring entry document ( FF 050 )
Document & & & is a sample document ( FF 051 )
Document & & & is a parked document ( FF 052 )
Document & & & is a deleted parked document ( FF 053 )
This tax code is not permitted (it contains special characters) ( FF 102 )
Field & does not exist in table & ( FF 111 )
Currency key & does not exist ( FF 112 )
Tax base can only be entered for Argentina, Peru, Hungary, and UAE & ( FF 116 )
Balance in local currency ( FF 222 )
Balance in document currency ( FF 223 )
Check the tax amounts in local currency ( FF 224 )
Plants abroad are incompatible with jurisdiction code, &1 &2 &3 ( FF 401 )
Tax is active line-by-line but tax item number is incorrect ( FF 450 )
Tax item number is incorrect for direct tax line ( FF 451 )
Specify a tax payable account ( FF 602 )
Posting key missing for debit or credit postings ( FF 603 )
Posting keys &1 and &2 are not defined for the same account type ( FF 604 )
Error in determining posting key & account key & ( FF 701 )
Iteration not convergent: tax code & net & & ( FF 702 )
Company code not assigned to C/R or C/R to calculation procedure ( FF 703 )
Tax code & in procedure & is invalid ( FF 704 )
The tax amount entered is incorrect; correct: & & ( FF 705 )
No tax data exists (as yet) ( FF 706 )
Tax entered incorrect (code &1, amount &2), correct &3 &4 ( FF 707 )
Error in account determination: table & key & & ( FF 708 )
Error in account determination: table & key & & & ( FF 709 )
Error in account determination: Table & ID & ( FF 710 )
System cannot calculate cash discount base amount; enter it ( FF 711 )
Specify tax codes everywhere or enter '**' ( FF 712 )
Tax code & country/region & does not exist in procedure & ( FF 713 )
No posting rules exist for account key &1 ( FF 714 )
Error in distributing the local currency amounts ( FF 715 )
Error in assigning the tax group ( FF 716 )
In country/region &1, tax procedure &2 is not defined ( FF 717 )
Tax code & does not exist for jurisdiction code & ( FF 718 )
Error calling the CALCULATE_TAXES_GROSS function ( FF 719 )
No tax procedure can be determined for country/region & ( FF 720 )
Internal error in table & ( FF 723 )
Tax entry not possible in this item ( FF 724 )
Tax code contains more than two tax percentage rates ( FF 725 )
This tax code does not contain a non-deductible portion ( FF 726 )
This tax code does not contain a deductible portion ( FF 727 )
Items rel.to cash disc.total & larger than open item amnts total & ( FF 729 )
Tax code & may only contain one assignment line ( FF 731 )
Tax code & may not contain a nondeductible portion ( FF 732 )
Return to document overview first ( FF 736 )
Enter a valid tax code ( FF 740 )
Do not enter a tax amount in this line ( FF 741 )
Error when distributing tax amounts table & ( FF 742 )
First create the jurisdiction code at state level (&) ( FF 743 )
Jurisdiction codes & & have different cash discount base control ( FF 744 )
Jurisdiction codes & & have different tax base control ( FF 745 )
Jurisdiction code not defined for procedure & ( FF 748 )
Jurisdiction code & is not defined for calculation procedure & ( FF 749 )
Incorrect input parameters for TXJCD_CHECK ( FF 750 )
Error when distributing the nondeductible tax, item & ( FF 751 )
Let the system calculate the tax amounts ( FF 752 )
Tax code & does not appear in any G/L account item ( FF 753 )
Document also contains tax code & ( FF 754 )
Maximum permitted number of internal tax items reached ( FF 755 )
"Calculate tax" not permitted ( FF 756 )
Item for & & & may not contain a jurisdiction code ( FF 757 )
No tax was determined ( FF 758 )
Cannot post document: tax base in local currency is zero ( FF 759 )
Tax amount for tax rate 0 ( FF 760 )
Tax code & requires & as the account key ( FF 761 )
Condition type & tax code & does not exist ( FF 762 )
Tax jurisdiction & tax code & inconsistent ( FF 763 )
External company code functions no longer supported in Release 4.5A ( FF 764 )
Transaction key &1 does not exist ( FF 765 )
Calculation procedure & does not exist ( FF 766 )
Condition type & does not exist in calculation procedure & ( FF 767 )
System error in routine & error code & function builder & ( FF 769 )
Country/region & assigned in the company code was not found ( FF 770 )
Transaction type & was not found under condition type & in procedure & ( FF 771 )
Transaction type & does not exist in calculation procedure & ( FF 772 )
Tax code & does not exist in company code & ( FF 773 )
Calculation procedure & does not exist in tax jurisdiction definition ( FF 774 )
Company code & requires you to enter a tax jurisdiction code ( FF 775 )
You are not allowed to enter a tax jurisdiction code for company code & ( FF 776 )
You are not allowed to enter a tax jurisdiction code for country/region & ( FF 777 )
The condition with number & was not found in table KONH ( FF 778 )
Condition type & was not found in tables T685/T685A ( FF 779 )
Access sequence & not found in table T682I ( FF 780 )
Condition type & set incorrectly in tables T685/T685A ( FF 781 )
Alternative tax account ( FF 784 )
Correct the tax reporting date ( FF 785 )
Enter a tax reporting date ( FF 786 )
Check the tax reporting date ( FF 788 )
Unable to determine tax reporting date due to incorrect input data ( FF 789 )
Tax jurisdiction code & has a defective structure ( FF 790 )
SYST: Tax jurisdiction code at lowest level not transferred ( FF 793 )
SYST: Level of tax jurisdiction code was not transferred ( FF 794 )
Tax amount different to expense/revenue account assignment - correct ( FF 796 )
Tax reporting date/service date cannot be entered in company code & ( FF 797 )
System error: & ( FF 799 )
Different tax countries are not permitted in one document ( FF 800 )
No currency defined for country/region &1 ( FF 801 )
Country/region &1 not defined ( FF 803 )
Tax statement item missing for tax code & ( FF 805 )
Condition amount contains invalid characters ( FF 808 )
Tax percentage can have a maximum of 3 spaces before the comma ( FF 809 )
The base amount for tax code &1 could not be found ( FF 810 )
For deferred tax code with G/L account items without tax code ( FF 811 )
Tax code & also exists ( FF 812 )
Amounts too large for tax calculation ( FF 813 )
Check for zero balance cannot be executed ( FF 815 )
Different tax countries are not permitted: &1 &2 ( FF 819 )
Recurring entry original document created using Fiori applications ( FF 820 )
Document &1/&2/&3 was created using Fiori applications; no processing ( FF 821 )
Tax code &1 defined incorrectly; rounding of RevChrg. &2 greater than &3 ( FF 822 )
Account & & for deductions/cash discounts must not be relevant for tax ( FF 827 )
The tax in local currency was recalculated ( FF 830 )
The tax reporting date was changed ( FF 831 )
Do not use 2 acount keys for non-deductibility &1 &2 &3 ( FF 833 )
Do not mix direct tax and non-direct tax &1 ( FF 834 )
The combination of large amounts and taxes is not allowed ( FF 837 )
Tax category tax account wrong &1 &2 &3 ( FF 843 )
Enter tax in tax screen or tax tab page ( FF 847 )
Entry of tax for &1 &2 is not possible because of tax base 0 ( FF 848 )
Tax indicator not assigned to account and country/region &1 &2 &3 &4 ( FF 856 )
G/L account has already been assigned to a tax code in Customizing. ( FF 857 )
No VAT registration number found for &1 &2 &3 ( FF 867 )
Change log saved as change document number &1 ( FF 868 )
Document &1 not updated ( FF 869 )
Document &1: Customer and posting country/region are identical: &2 ( FF 871 )
Document &1: Business transaction &2 not processed ( FF 872 )
Document &1: Customer has no VAT registration number defined ( FF 873 )
Document &1 not updated because of the EU code ( FF 874 )
VAT registration number cannot be derived ( FF 880 )
SAP now offers only limited support for the Business Connector ( FF 902 )
In company code &, periode & is adjusted to clearing date & ( FG 000 )
Required entry for account type not made ( FG 001 )
Required entry for account number 1 not made ( FG 002 )
Specify at least one criterium ( FG 003 )
Specify a selection criterion ( FG 011 )
Field name & does not exist in tables &, &, & ... ( FG 012 )
This program run is a production run ( FG 013 )
Transaction key for exchange rate differences & not found ( FG 014 )
No document type defined for clearing exchange rate differences ( FG 016 )
Determination of the clearing date is not clear ( FG 018 )
Period specification not permitted with different fiscal year variants ( FG 020 )
Aging object FI document is a technical object ( FG 031 )
Transport is not allowed for object &-& ( FG 050 )
Configuration: Optical archiving not as target ( FG 051 )
File cannot be found in file system ( FG 061 )
Tolerances not possible when specifying minimum number of doc. line items ( FG 099 )
User criteria are not maintained for automatic clearing ( FG 100 )
Restructure the user criteria ( FG 101 )
Company code not found ( FG 102 )
Year number is in the future ( FG 104 )
Company codes not found in table T001 ( FG 105 )
Customer account numbers have no rules (table TF123) ( FG 106 )
Incorrect entry ( FG 110 )
You have not selected any accounts ( FG 111 )
No change authorization for company code & ( FG 112 )
No display authorization for company code & ( FG 113 )
No archiving authorization for company code & ( FG 115 )
No deletion authorization for company code & ( FG 116 )
No reloading authorization for company code & ( FG 117 )
Select G/L account ( FG 118 )
No authorization for report & ( FG 120 )
Only specify & if also to be archived ( FG 121 )
Ledger group-specific clearing only possible for general ledger accounts ( FG 130 )
Ledger group-specific clearing not possible for GR/IR account ( FG 131 )
Invalid parameter entry for ledger group-specific clearing ( FG 132 )
Indicator for ledger-group-specific clearing must not be set ( FG 134 )
Inconsistent selection: SD B-segment has no customer selection ( FG 150 )
Inconsistent selection: MM B-Segment has no vendor selection ( FG 151 )
Inconsistent selection: CO B-Segment has no G/L account selection ( FG 152 )
No customers in the set of values entered ( FG 153 )
No vendors in the set of values entered ( FG 154 )
No G/L accounts in the set of values entered ( FG 155 )
Select at least one master record object ( FG 156 )
Select at least one segment ( FG 157 )
No chart of accounts in the specified set of values ( FG 158 )
Only select company codes of one chart of accounts ( FG 159 )
You do not have authorization for chart of accounts & ( FG 163 )
You do not have authorization for company code & ( FG 164 )
Links stored incompletely ( FG 166 )
No bank master data in specified value set ( FG 167 )
Currency conversion for docs is not yet available as an online activity ( FG 210 )
Reload transaction from archive & conflicts with currency conversion ( FG 211 )
Archiving conflicts with planned currency conversion ( FG 212 )
Currency conversion conflicts with archives from FI ( FG 213 )
Currency conversion may conflict with FI archives ( FG 214 )
Currency translation for FI is not fully implemented ( FG 215 )
Archive & cannot be used for reading ( FG 216 )
Overlap with account number interval & & (not permitted) ( FG 221 )
Archiving object & was not found for application & ( FG 249 )
Archive file cannot be opened using path name & ( FG 250 )
This program run is a production run ( FG 251 )
Error in the layout of the archive file name ( FG 252 )
Values 'from fisc.year/period' greater than 'to fisc. year period' ( FG 253 )
No more than & log records are generated ( FG 254 )
Incorrect entry ( FG 255 )
The company codes selected have & different period versions ( FG 256 )
& of the & company codes selected still have open periods ( FG 257 )
One of the company codes selected still has open periods ( FG 258 )
Key date & is in the future ( FG 260 )
Only individual values are supported ( FG 261 )
Incorrect entry ( FG 262 )
Archiving object & & & is still running ( FG 263 )
Undeleted archive files exist for & ( FG 264 )
System error: Incorrect parameters ( FG 265 )
Archive run is blocked ( FG 270 )
The retrieval run is blocked ( FG 271 )
Update run can only be executed with transaction SARA ( FG 273 )
Table & is not declared, symbolic ASSIGN failed ( FG 299 )
System error: FTYP does not exist ( FG 300 )
You cannot block all customers ( FG 301 )
File does not exist ( FG 302 )
No active archives have been selected ( FG 303 )
Importing is not possible from application & (object &) ( FG 304 )
Archive file has an incorrect header structure ( FG 305 )
Unknown table name & ( FG 306 )
You cannot block all vendors ( FG 307 )
Enter an application ( FG 350 )
Enter an object name ( FG 351 )
Enter the name of the archiving report ( FG 352 )
This report is not in category '&' ( FG 353 )
Caution: Administrative data is being recreated ( FG 401 )
No administration data found for application &, object & ( FG 402 )
Report terminated after error ( FG 451 )
No online processing possible ( FG 459 )
Object & cannot be blocked/unblocked ( FG 460 )
Company code &: Check lot & not suitable for reloading ( FG 470 )
Missing check lot in company code & ( FG 471 )
No check lot exists for check & ( FG 472 )
Check lot could not be updated for check & ( FG 473 )
Company code &/&/&: Non-sequential lot & is incomplete ( FG 474 )
Non-sequential check lot & & & & is not completely selected. ( FG 476 )
Archive key already exists ( FG 500 )
Reference to the SAP archive is missing ( FG 506 )
You have not selected an active archive key ( FG 530 )
System error in reading the control data ( FG 550 )
System error in saving the control data (application &, object &) ( FG 552 )
System error in the internal validation of the archive key ( FG 553 )
System error: Archiving object & & not found ( FG 554 )
System error in writing the control data ( FG 556 )
No valid archive key found ( FG 557 )
SAP archive &: Archive can no longer be accessed ( FG 558 )
SAP archive &: Archive cannot be accessed ( FG 559 )
Deletion of whole administrative data only possible via user & ( FG 560 )
Only & documents were read ( FG 601 )
Number of documents read/to be deleted: &/& ( FG 602 )
Termination with document & - system error ( FG 604 )
Total of documents deleted & ( FG 606 )
Caution; not all records were deleted in table & ( FG 607 )
Inconsistent index & ( FG 608 )
Log is written into the spool ( FG 609 )
End of the deletion run ( FG 610 )
Caution: File system error; probably space problems ( FG 613 )
Start of document archiving (computer: &) ( FG 650 )
Number of document headers read/archived: &/& ( FG 651 )
SAP archive &: No.of documents read/archived previously: &/& ( FG 652 )
Log is written into the spool ( FG 658 )
End of archiving run ( FG 659 )
SAP archive &: Number of documents read/retrieved: &/& ( FG 672 )
Total of documents read/retrieved: &/& ( FG 673 )
Select a valid archiving object ( FG 700 )
No retrieval program exists for the selected archiving object ( FG 701 )
Archiving administration is blocked ( FG 702 )
Logical file & is not maintained sufficiently ( FG 703 )
All file names available are already being used ( FG 704 )
Program & was not found ( FG 705 )
You do not have authorization for starting the program ( FG 706 )
Error when transporting from optical archive ( FG 750 )
File does not exist or is empty ( FG 751 )
File is being written from archiving program ( FG 752 )
File & is in file system ( FG 753 )
File is being reloaded from reloading program ( FG 754 )
File is being transported to optical archive ( FG 755 )
File is in optical archive ( FG 756 )
Error when transporting to optical archive ( FG 757 )
Administration entry was changed manually ( FG 758 )
File is being made available by optical archive ( FG 759 )
File is being read for deletion from database ( FG 760 )
File unexpectedly not in file system ( FG 761 )
Transport into optical archive scheduled ( FG 762 )
No status specifications exist ( FG 763 )
Parallel process archiving for & is not activated ( FG 870 )
Clearing currency from assignment only possible for G/L accounts ( FG 892 )
Expiring currencies: No automatic translations maintained ( FG 896 )
Program obsolete; use new version ( FG 899 )
Only planning data possible even if G/L accounts selected ( FG 900 )
Specify at least one account type ( FG 901 )
Correct archive selection and restart ( FG 902 )
Reloading not possible with the selected archives - termination ( FG 903 )
Read error in archive file & with key & - termination ( FG 905 )
File error when writing to new archive - termination ( FG 906 )
Administration cannot be updated - termination ( FG 907 )
Objeckt & - & is blocked ( FG 909 )
Record to be reloaded cannot be inserted into the database (INSERT) ( FG 910 )
For inclusive bonus quantity, all units of measure must be the same ( FGD_CORE 001 )
Ascending scale basis cannot be checked; please check manually ( FGD_CORE 005 )
Error converting quantity from & to & ( FGD_CORE 007 )
Unit of measure &1 (for product) unknown. ( FGD_CORE 029 )
Balance carryforward cannot be performed for fiscal year &1 ( FGL_MIG_BCF 003 )
&1 is not a valid source ledger; use the input help ( FGL_MIG_BCF 009 )
Specify a valid company code ( FGL_MIG_BCF 010 )
&1 is not a valid target ledger ( FGL_MIG_BCF 011 )
&1 is not a valid company code; use the input help ( FGL_MIG_BCF 012 )
Assignment of company code &1 to controlling area &2 inconsistent ( FGL_PRE_CHECK 001 )
Curr. type &1 of ledger &2,comp.code &3 is not defined in leading ledger ( FGL_PRE_CHECK 003 )
Company code &1 and contr. area &3 have differing fiscal year variants ( FGL_PRE_CHECK 005 )
Real-time integr. CO-FI: Ledger group &1 does not contain leading ldgr &2 ( FGL_PRE_CHECK 006 )
BadI &1 implemented but this BAdI will not be processed any more ( FGL_PRE_CHECK 007 )
Business function 'Parallel Valuation of COGM' is active ( FGL_PRE_CHECK 008 )
Customer exit AD010002 (Rep. &1) active; migration might not be possible ( FGL_PRE_CHECK 014 )
Activate company code validation (CO area &1 / fiscal year &2) ( FGL_PRE_CHECK 015 )
Activate control indicator "All Currencies" (CO area &1 / FiscYr &2) ( FGL_PRE_CHECK 016 )
Currency types for FI and CO do not exist (Valuation Area &1) ( FGL_PRE_CHECK 017 )
Currency types for ML do not exist (Valuation Area &1) ( FGL_PRE_CHECK 018 )
ML currency type &1 does not match crcy type in FI and CO (val. area &2) ( FGL_PRE_CHECK 020 )
Currency type &1 of FI and CO is not supported in ML (valuation area &2) ( FGL_PRE_CHECK 021 )
Funct. area derivation logic has changed in S/4HANA and S/4HANA Finance ( FGL_PRE_CHECK 022 )
Substitution FI/0005 is not supported any more ( FGL_PRE_CHECK 023 )
Multiple acctg princ. in CO (COGM): accounts approach used in CoCode &1 ( FGL_PRE_CHECK 032 )
Multiple acctg princ. in CO (COGM): BAdI implementation found ( FGL_PRE_CHECK 033 )
CO and FI-GL postings are integrated by design in S/4HANA ( FGL_PRE_CHECK 034 )
Acc. det. for transfer of CO post. into FI (transaction OK17) obsolete ( FGL_PRE_CHECK 035 )
Substitution for Event 60 (Reconcil. ledger: Acct determ.) obsolete ( FGL_PRE_CHECK 036 )
FBCB documents exist in FI-GL (new); cannot reset document transfer ( FGL_SFIN_NGLM 030 )
Table &1 can not be used as a target table ( FGL_SFIN_NGLM 059 )
Migration of the customer G/L tables is still running in the client &1 ( FGL_SFIN_NGLM 076 )
Is year & correct? ( FGV 538 )
Financial year variant periods & incomplete (31.12 missing) ( FGV 554 )
Financial year variant periods & are not in increasing order ( FGV 555 )
Gaps in financial year variant periods & ( FGV 556 )
Financial year variant &: Define all periods from 001 to & ( FGV 558 )
Financial year variants &: Define & periods in Jahr & ( FGV 559 )
Financial year variants &: Define & periods in & ( FGV 560 )
More than 16 periods can only be used in the Extended General Ledger ( FGV 582 )
Period texts only possible for year-independent variants ( FGV 601 )
Period must not be greater than & ( FGV 606 )
The period cannot be geater than & (& is part-financial year) ( FGV 615 )
Financial year variant &: Superfluous period texts deleted ( FGV 616 )
Changing the period assignment can cause inconsistencies -> Long text ( FGV 618 )
The dates refer to the Gregorian calendar ( FGV 620 )
P+L statement account type &1 not defined ( FH 002 )
Check field & in table T004M, T077S/T078S and sample account ( FH 008 )
Check field & in table T004M, T077S/T078S and sample account ( FH 012 )
You are changing the line item display; see long text ( FH 021 )
Account &1 in company code &2 is currently being processed by user &3 ( FH 042 )
New account group has &1 different input rules ( FH 043 )
'Post auto. only' and 'Recon.acct for acct type' cancel each other out ( FH 045 )
Account number is incorrect. Check your entries. ( FH 055 )
Account creation not possible since a cost element already exists ( FH 056 )
No authorization for posting to account & ( FH 070 )
No authorization for changing line items with account & ( FH 071 )
No authorization for displaying line items with account & ( FH 072 )
Field status group & is not defined in field status variant & ( FH 073 )
Company code &1 is not assigned to a field status variant ( FH 075 )
Changing the balances in local currency is dangerous; acct has a balance ( FH 079 )
Account &1 in chart of accounts &2 currently being processed by user &3 ( FH 080 )
You cannot change the open item management setting; (see long text) ( FH 087 )
First set line item display for account &, company code & ( FH 092 )
Line item total does not tally with account balance. ( FH 099 )
You are not authorized to create accounts in company code & ( FH 111 )
You are not authorized to display accounts in company code & ( FH 112 )
You are not authorized to change accounts in company code & ( FH 113 )
You are not authorized to create accounts in chart of accounts & ( FH 114 )
You are not authorized to display accounts in chart of accounts & ( FH 115 )
You are not authorized to change accounts for chart of accounts & ( FH 116 )
System error: field status group & no longer defined for company code & ( FH 120 )
You are not authorized to block accounts for company code & ( FH 128 )
You are not authorized to mark accounts in company code & for deletion ( FH 129 )
Keep balance sheet accounts in local currency only ( FH 132 )
Account & has not been blocked for posting. -> long text ( FH 134 )
Note: these texts must be maintained in maintenance language "&" ( FH 136 )
Data cannot be copied; field & contains data in company code & ( FH 137 )
Account contains exch.rate diff.key. Not defined with open item mangement ( FH 141 )
Cannot change control of balance sheet (primary cost elements exist) ( FH 142 )
Posting key & is no longer defined in account determination ( FH 143 )
Account & cannot be changed -> long text ( FH 144 )
Account is used in the account determination for transaction MVA or VVA ( FH 145 )
Documents have already been archived. Change cannot take place -> ( FH 146 )
Account cannot be changed -> long text ( FH 147 )
Not authorized to lock accounts in chart of accounts & ( FH 148 )
Not authorized to mark accounts in chart of accounts & for deletion ( FH 149 )
Table is being processed by user &1; please try again later ( FH 150 )
Language & is not installed on this computer ( FH 152 )
Error & occured when deleting table & ( FH 156 )
Error & occured when deleting change documents. ( FH 157 )
Language & is not installed on this computer. ( FH 161 )
Line item display is active for account & company code & -> long text ( FH 164 )
Account has already been posted, current account balance is zero ( FH 165 )
Change to group account number in spite of postings ( FH 166 )
Change to group account number in spite of balance ( FH 167 )
You cannot change the balance sheet control, since reconcilation account ( FH 169 )
CoCd &1 assigned to chrt/accts &2 in source system, to chart &3 in target ( FH 170 )
Account &1 contains a balance in at least one company code ( FH 171 )
Account &1 in company code &2 has a balance ( FH 172 )
No authorization to edit accounts in company code &1 ( FH 182 )
No authorization to edit accounts in chart of accounts &1 ( FH 183 )
Change "External account management" in spite of postings ( FH 184 )
No account groups are defined in chart of accounts &1 ( FH 185 )
No P&L statement account type is defined in chart of accounts &1 ( FH 186 )
Account balance = 0 but open items exist in the account ( FH 190 )
Cost element category &1 is not permitted with account category &2 ( FH 211 )
You cannot use the secondary costs account type without Controlling ( FH 214 )
G/L account type cannot be changed because transaction data exists ( FH 215 )
Make an entry in the "Cost Element Category" field ( FH 216 )
You are not authorized to lock primary cost elements in CO area &1 ( FH 217 )
You are not authorized to lock secondary cost elements in CO area &1 ( FH 218 )
Results analysis for orders/projects only possible without CoCd data (&3) ( FH 219 )
Account &1 already exists up to &2 in controlling area &3 ( FH 220 )
Cost element category must not be changed for primary cost elements ( FH 221 )
Cost element category must not be changed for secondary cost elements ( FH 222 )
Controlling area data will be deleted ( FH 223 )
Direct change from balance sheet acct to cost/revenue acct not possible ( FH 224 )
The new account group has &1 deviating input rules ( FH 232 )
G/L account subtype cannot be changed because transaction data exists ( FH 237 )
Reconciliation account cannot be changed because transaction data exists ( FH 238 )
Inconsistency between systems in consolidation ( FH 251 )
Inconsistency between the systems in financial management area ( FH 252 )
Account name does not exist in maintenance language & ( FH 253 )
No partner bank types exist ( FH 402 )
Payment term & is invalid ( FH 409 )
Payment term & not defined ( FH 410 )
Internal error: Different accounts transferred ( FH 500 )
Internal error: Action "&1" does not exist ( FH 501 )
Internal error: Import of table &1 not possible ( FH 502 )
Internal error: Input values for &1 cannot be determined ( FH 509 )
Internal error: Data not saved ( FH 513 )
Not possible to access production system, save was aborted ( FH 515 )
Upon saving, the G/L account is locked for posting in the prod. system ( FH 516 )
The G/L account has been locked for posting in the production system ( FH 517 )
No longer possible to change account numbers (see long text) ( FH 518 )
Warnings appeared; check the account ( FH 525 )
Inconsistencies in field selection (see long text) ( FH 530 )
No authorization to change field "&1" ( FH 531 )
Sample account &1 requires a different value in field &2 ( FH 533 )
Reference account &1 is acct determination relevant; used more than once ( FH 553 )
The system will not accept the entry of a functional area ( FH 599 )
Transaction data already exists. See long text ( FH 600 )
Change the balance sheet control only if nothing has been posted yet ( FH 601 )
Change balance sheet control in spite of account balance ( FH 602 )
Tax account definition is unclear; deviation in company codes ( FH 605 )
Different tax categories in company codes &1 and &3 ( FH 606 )
Reconciliation acc. for different account types in comp. codes &1 and &3 ( FH 607 )
Transaction data already exists in CO area '&1' for cost element '&2' ( FH 610 )
G/L accounts cannot be created in the production system ( FH 650 )
Enter description for language &1 ( FH 742 )
Enter key word for language &1 ( FH 744 )
Check names in alternative language(s) ( FH 745 )
Functional area entry will be ignored ( FH 752 )
No changes are necessary: &1 ( FH 820 )
No factory calendar destination maintained ( FHC_ADMIN 111 )
FM area & does not exist ( FI 003 )
No update profile assigned to FM area & ( FI 008 )
Company code & is not assigned to an FM area ( FI 011 )
Enter only one FM area ( FI 018 )
No authorization for FM area & commitment item & action & ( FI 023 )
Company code & without FM area activated for finance update purposes ( FI 024 )
Error accessing function module: & parameter: & & & ( FI 030 )
System error in: & table: & report: & routine: & ( FI 031 )
Commitment item &/& from file & has no master record ( FI 032 )
You cannot reset clearing if an FM component is active ( FI 036 )
Company code &: assigned FM area & does not exist ( FI 037 )
No posting object defined for & / & / & / & ( FI 038 )
Select at least one component for posting ( FI 040 )
Specify a clearing posting and a fiscal year ( FI 041 )
The period may not cross year boundaries ( FI 042 )
Master data cannot be deleted ( FI 043 )
Cmmt budget: No assignment object defined for &1 / &2 / &3 / &4 ( FI 044 )
No active company codes assigned to FM area $ ( FI 046 )
No budget object defined for & / & / & / & ( FI 047 )
Specify clearing item ( FI 048 )
Caution: Master data from other components is also used ( FI 049 )
Make no postings to the default funds center in the FM area ( FI 052 )
Item & contains commitment item with fin. trans. other than 30 ( FI 053 )
Caution: budget exists; you must reconstruct distributed values ( FI 054 )
Caution: actual data exists. Reconstruct assigned values ( FI 055 )
You have not assigned a controlling area to company code & ( FI 056 )
Pmnt budget: No assignment object defined for &1 / &2 / &3 / &4 ( FI 058 )
Funds center &1 in FM are &2 cannot be deleted ( FI 059 )
Company code & is not assigned to FM area & ( FI 060 )
Purchasing line item is set automatically ( FI 065 )
Function requires index & ( FI 068 )
Error when deleting master data ( FI 071 )
Incorrect user name: & ( FI 072 )
The fiscal year specified is ignored and transferred from the work list ( FI 074 )
You cannot delete the funds center because it is still in use ( FI 075 )
You cannot delete the funds center because a budget object exists ( FI 076 )
You cannot change the funds center because it has a budget ( FI 078 )
You cannot change the funds center because there is actual data for it ( FI 079 )
You cannot change the funds center because it has a budget (object). ( FI 080 )
You cannot delete the funds center because budget/budget objects exist ( FI 081 )
Funds center &1 may not be below funds center &2 ( FI 082 )
Error(s) during purchase requisition import ( FI 086 )
No authorization for chart of commitment items &1 activity &2 ( FI 087 )
Caution: Adjusting assigned values may take a long time; see long text ( FI 092 )
Availability control not possible for line &/&/&/& ( FI 094 )
Changing the assignment of payment or commitment budget is not allowed ( FI 098 )
Company code $ activated ( FI 100 )
Company code & deactivated ( FI 101 )
Commitment item saved successfully ( FI 102 )
Commitment item hierarchy saved successfully ( FI 103 )
Funds center saved successfully ( FI 104 )
Funds center hierarchy saved successfully ( FI 105 )
Delete actual data because balances still exist ( FI 107 )
Line item display possible only for account assignment items ( FI 110 )
Maintain reporting headers for financial transactions ( FI 115 )
Fiscal year variant not maintained in FM area & ( FI 116 )
Fiscal year variant not maintained in FM area & ( FI 117 )
You need to allow inventory postings (Cash Budget Mgmt) for year & ( FI 120 )
Your funds balances are inconsistent ( FI 122 )
Fiscal year & already posted to. Delete actual data first ( FI 123 )
Check your warehouse concept settings ( FI 126 )
Caution: The change can lead to errors if made online ( FI 127 )
Clearing cannot be reversed because there are revenues increasing budget ( FI 128 )
Not purely a down payment transaction ( FI 130 )
Payment conversion not allowed in FM area & ( FI 131 )
No net vote object was defined for & / & / & / & ( FI 136 )
Payment selection or commitment carryforward locked by user &1 ( FI 137 )
Transfer postings receivables/payables ( FI 139 )
Caution: Document generates incorrect figures in Project Cash Mgt ( FI 140 )
Posting of invoices with simultaneous matching is not possible ( FI 141 )
If Project Cash Mgt is active, only gross figures allowed in down paymts ( FI 143 )
Select an original value to display line items ( FI 146 )
Table FMZUCH does not contain converted entries ( FI 147 )
Define a default account assignment for payment transfer in Customizing. ( FI 148 )
Posting not possible; incorrect financial transactions of the cmmt item ( FI 149 )
No FM area though FM component is active ( FI 151 )
Original document not found in the selected documents ( FI 156 )
Accounts with financial transaction other than 30 are rejected ( FI 157 )
Overriding is not possible for this profile-value type combination ( FI 158 )
Customizing MM goods receipt and payment selection is not allowed ( FI 170 )
You must enter either an application of funds or from/to dates ( FI 173 )
Data has already been posted in fund &1 ( FI 174 )
Payment matching is not active ( FI 177 )
Reconsider parameter selection ( FI 178 )
Payment matching carried out only in commitment budget ( FI 181 )
Commitent items with different profiles in one document ( FI 186 )
Parallel profile in company code &1 not maintained ( FI 188 )
Period &1 in the fiscal year &2 is closed in FM area &3 ( FI 189 )
Program execution not possible: payment matching is active ( FI 190 )
No debit/credit side transfers allowed: Document number & ( FI 192 )
Funds Management account assignment &/&/&/& does not exist ( FI 193 )
Invoices belonging to a residual item could not be found ( FI 196 )
It is not possible to delete period-end closing and payments on account ( FI 197 )
No clearing information exists in document &1 &2 &3 ( FI 205 )
Payment with more than 3 subledger acct. lines. Use payment distribution ( FI 207 )
FM-CO assgt binding and FM-PM detail acct assgt are mutually exclusive ( FI 208 )
Switching off PM activity/component account assignment causes errors ( FI 209 )
Invoice &1/&2/&3 can not be converted to payment ( FI 210 )
Activation for activity/component account assignment not possible ( FI 211 )
Functional area cannot be activated for FM area &1 ( FI 212 )
Data with functional area already exists in FM area &1 ( FI 213 )
Activation not possible; Cost of sales accting not active in comp.code &1 ( FI 214 )
Functional area and German Government active ( FI 218 )
Caution: Reversal of an invoice partially carried forward by the FYC ( FI 226 )
Document item &/& has not yet been carried forward to the current year ( FI 228 )
Caution: Reference to reassigned document ( FI 229 )
Item. &: Commitment items account(&) and CO assignment (&) are different ( FI 230 )
G/L account & is different to your FM G/L account assignment ( FI 231 )
Change is not adjusted in the Funds Management document ( FI 232 )
Document lines of document item (&) are in different fiscal years ( FI 233 )
Different FM fiscal years: Invoice &1 &2 &3 for payment &4 ( FI 234 )
Differing update of taxes in FM areas &1 and &2 ( FI 235 )
Functional area cannot be activated for FM area &1 ( FI 236 )
&1 &2 &3 contains incorrect payment items &4: Conversion not possible ( FI 237 )
Payment reversal &1 for invoice &2 &3 &4: different fiscal year ( FI 238 )
Functional area cannot be activated for FM area &1 ( FI 239 )
Bank line items are only permitted in one FI document ( FI 240 )
Payment selection was not carried out for interval &1 to &2 ( FI 241 )
Function is not possible; RFC server group '&1' does not exist ( FI 242 )
Message information: start document &1 &2 &3 ( FI 243 )
Differing payment conversion procedures in FM areas &1 and &2 ( FI 245 )
Company code currency and FM area currency differ ( FI 249 )
No data found requiring processing ( FI 250 )
Fiscal year for FM area &1 is still &2 ( FI 251 )
No company code assigned to FM area & ( FI 253 )
No fund set for the balance carryforward ( FI 254 )
Program only permitted for payment matching with enhanced function ( FI 259 )
Different settings for fiscal year change in FM areas &1 and &2 ( FI 277 )
Converting reference doc numbers from 35 to 16 digits is not possible ( FI 280 )
Transaction (&1) is obsolete; use transaction &2 ( FI 285 )
Function is not permitted; Customizing German Government is not active ( FI 287 )
Function is not possible; Funds Management is not active ( FI 291 )
Function is not possible; application IS-PS is not active ( FI 292 )
Item category 1 needs a cash holdings item ( FI 300 )
Cash holding items must have item category 1 ( FI 301 )
Commitment item not relevant for Cash Budget Management ( FI 302 )
Cash Budget Management already activated in company code & ( FI 303 )
Cash Budget Management has already been deactivated in company code & ( FI 304 )
G/L account &/& does not exist ( FI 305 )
No commitment item assigned to G/L account &/&, or assignment not valid ( FI 306 )
Commitment item &/& has a higher level item ( FI 307 )
Incorrect financial transaction or item category in item & & ( FI 310 )
No commitment item entered in item & & & ( FI 311 )
Commitment item &1 for G/L account &2 not created ( FI 312 )
No funds center entered/derived in item &1 (&2/&3/&4) ( FI 313 )
Incorrect account assignment: No FM area assigned to company code & ( FI 314 )
Functional area and cost of sales accounting (company code &1) active ( FI 322 )
Function not possible as budget exists ( FI 324 )
Function not possible as there are actual values ( FI 325 )
Function not possible because there is an actual value ( FI 326 )
Budget exists ( FI 327 )
Actual values exist ( FI 328 )
Item has an actual value ( FI 329 )
Function only possible for one node ( FI 333 )
You cannot make this document change ( FI 334 )
Old fiscal year posted to again by document & ( FI 335 )
Activation requires at least EA-PS Rel. 604 and SAP_PPL Rel. 604 ( FI 338 )
Checking old authorization objects is no longer supported ( FI 339 )
FM payment selection: initial archiving run incomplete ( FI 344 )
Initial archiving run can only be started using selection by FM area ( FI 347 )
Total percentage (&) is more than 100 ( FI 351 )
Expenditure budget addresses are different ( FI 401 )
The line item selected does not increase the budget ( FI 403 )
Grant was changed from &1 to &2 ( FI 421 )
Fund was changed from &1 to &2 ( FI 422 )
Functional area was changed from &1 to &2 ( FI 423 )
Funds center was changed from &1 to &2 ( FI 424 )
Commitment item was changed from &1 to &2 ( FI 425 )
Budget period was changed from &1 to &2 ( FI 426 )
Enter a suitable template ( FI 452 )
& is already processing commitment item & ( FI 480 )
Internal commitment item & unknown ( FI 481 )
Commitment item & & could not be saved ( FI 501 )
System error when blocking commitment item & ( FI 502 )
Internal item no.for commitment item could not be allocated ( FI 503 )
System error during allocation of the internal item number ( FI 505 )
System error during blocking of commitment item hierarchy ( FI 506 )
Commitment item hierarchy could not be stored ( FI 507 )
There is no master data for commitment item & ( FI 508 )
No hierarchy relations exist for commitment item &/& ( FI 509 )
Program RFFMDL02 is no longer used ( FI 512 )
Funds center &1 could not be saved in FM area &2 ( FI 520 )
System error when blocking funds center & ( FI 521 )
Object number for funds center already exists ( FI 522 )
System error during blocking of funds center hierarchy ( FI 523 )
Funds center hierarchy could not be stored ( FI 524 )
There is no master data for funds center & ( FI 525 )
No hierarchy relations exist for funds center &/& ( FI 526 )
There is no budget funds center for FM area & and year & ( FI 530 )
Interval not allowed ( FI 552 )
Commitment items removed successfully ( FI 554 )
Company codes & and & are not assigned to the same FM area ( FI 559 )
Actual data will be irretrievable ( FI 563 )
Reconstruction is not allowed in a productive system ( FI 564 )
This tool is designed for experts. Please use the program with caution! ( FI 570 )
Enter a cmmt item with an appropriate financial transaction and itm cat. ( FI 581 )
Use plan variant 000 for this report ( FI 583 )
Account assignment item &/& does not exist ( FI 590 )
Summarization item &/& does not exist ( FI 591 )
Select commitment item with financial transaction "30" ( FI 592 )
Select commitment item with item category "Revenues" ( FI 593 )
Select commitment item with item category "Expenditures" ( FI 594 )
Different categories in sender/receiver items &/& ( FI 595 )
BS element &1/&2/&3 and corresp. budget object: attribute &4 is different ( FI 596 )
Missing hierarchy record ( FI 597 )
Deviate hierarchy information ( FI 598 )
Planning not possible in commitment item &/&/& ( FI 599 )
Maintain a commitment item in the G/L account master ( FI 600 )
Enter a commitment item ( FI 601 )
Budgeting not allowed in commitment item &/& ( FI 602 )
Commitment item &/&/& does not exist ( FI 603 )
Only enter commitment items which are assigned to transaction & ( FI 604 )
Position cursor on a valid field ( FI 605 )
No commitment items selected ( FI 606 )
Planning not possible in commitment item &/&/& ( FI 607 )
Planning not possible in commitment item &/&/& ( FI 608 )
Commitment item &/& already being processed ( FI 610 )
Commitment item &/& already exists ( FI 611 )
Incorrect item category for revenue or expenditure item ( FI 613 )
Please choose the active financial transactions ( FI 615 )
Mark item &/& as a revenue item in the master record ( FI 616 )
Enter item category "1", "2", or "3" ( FI 617 )
Assign an FM area to the company code ( FI 618 )
Company code & already active -> Balances will not be transferred ( FI 619 )
Enter item for unassigned revenues ( FI 620 )
Create item for unassigned expenditures ( FI 621 )
Financial transaction not permitted for commitment items ( FI 622 )
Commitment item hierarchy already being processed ( FI 623 )
You cannot subordinate commitment item ( FI 626 )
Item category for commitment item incompatible with superior item ( FI 627 )
Financial transaction incompatible with superior commitment item ( FI 628 )
You must not delete FM area & ( FI 629 )
Deletion not possible as plan values exist ( FI 630 )
Deletion not possible as budget exists ( FI 631 )
Deletion not possible as posting documents exist ( FI 632 )
Deletion not possible, commitment item & stored in G/L account & ( FI 633 )
Deletion not possible, cmmt item is an unassigned rev /exp.item ( FI 634 )
You must not change assignment to company code & ( FI 635 )
You must not change assignment to company code & ( FI 636 )
Company code &: assigned number range interval does not exist ( FI 637 )
Company code &: assigned budget profile does not exist ( FI 638 )
Company code &: assigned fiscal year variant does not exist ( FI 639 )
Funds center &/& does not exist ( FI 640 )
Funds center &/& already being processed ( FI 641 )
Funds center &/& already exists ( FI 642 )
Company code &: assigned fiscal year variant does not exist ( FI 643 )
Company code &: assigned currency key does not exist ( FI 644 )
Funds center hierarchy already being processed ( FI 645 )
Only one funds center hierarchy is allowed ( FI 647 )
Company code &: assigned status profile does not exist ( FI 648 )
FM area & cannot be deleted because a company code is assigned to it ( FI 649 )
Deletion not possible as plan values exist ( FI 650 )
Funds center cannot be deleted because budget exists ( FI 651 )
Funds center cannot be deleted because actual data already exists ( FI 652 )
Number range interval & not defined for FM area & ( FI 653 )
Budget profile & does not exist ( FI 654 )
Budget exists for commitment item -> Linking not possible ( FI 655 )
Budget exists for funds center -> Linking not possible ( FI 656 )
This function is not allowed in the object selected. ( FI 657 )
Company code &: assigned budget profile for fund does not exist ( FI 658 )
Plan profile & does not exist ( FI 659 )
Maintain default cost element in controlling area & ( FI 660 )
Maintain default revenue element in controlling area & ( FI 661 )
Company code &: assigned plan profile does not exist ( FI 662 )
You must not change assignment to company code & ( FI 663 )
Commitment item & is a summarization item ( FI 665 )
Actual data has already been posted in FM area & ( FI 667 )
Create a commitment item for taking over cash holdings ( FI 668 )
The upper limit for the interval is lower than the lower limit ( FI 671 )
Position cursor on a valid field ( FI 672 )
You must not change assignment to company code & ( FI 673 )
Fiscal year variant in FM area & must not be changed ( FI 674 )
You must not change assignment to company code & ( FI 676 )
Company code &: assigned update profile does not exist ( FI 677 )
Currency in FM area & must not be changed ( FI 678 )
Currency in FM area & must not be changed ( FI 680 )
Company code &: years not maintained for cash holdings ( FI 681 )
Company code &: Cash holdings were not taken over ( FI 682 )
Company code &: There is no commitment item for unassigned expenditures ( FI 683 )
Company code &: There is no commitment item for unassigned revenues ( FI 684 )
Company code &: Default funds center does not exist ( FI 685 )
Company code &: No commitment item assigned for unassigned expenditures ( FI 688 )
Company code &: No commitment item assigned for unassigned revenues ( FI 689 )
You can duplicate only one node in each case ( FI 690 )
Commitment item must not be changed in FM area & ( FI 692 )
Active avail. control is not allowed with deactivated budget consistency ( FI 693 )
Actual data has already been posted in FM area & ( FI 695 )
No default funds center assigned in company code & ( FI 696 )
Funds center must not be changed in FM area & ( FI 699 )
Error in reading application of funds ( FI 701 )
Application of funds & / & already exists ( FI 702 )
Error in saving text data ( FI 703 )
Error in saving master data ( FI 704 )
From-date is later than to-date ( FI 706 )
Application of funds already being processed by & ( FI 707 )
System error when locking application of funds ( FI 708 )
Application of funds & / & does not exist ( FI 709 )
Error when deleting ( FI 711 )
Application of funds & / & still in use. Deletion not possible ( FI 712 )
FM area & does not exist -> You cannot create this application of funds ( FI 713 )
It is not possible to generate this budget object ( FI 717 )
There are no HR commitment items requiring processing ( FI 718 )
Check budget object consistency in Position Management ( FI 719 )
Generation of budget objects only possible from budget or posting objects ( FI 721 )
There is no BS element &1/&2/&3 ( FI 723 )
No corresponding budget exists for budget structure element &1/&2/&3 ( FI 724 )
BS element &1/&2/&3 and corresp. budget object: attribute &4 is different ( FI 725 )
There is no data to be leveled ( FI 727 )
System leveling completed successfully -> Repeat check ( FI 728 )
Status management already being processed ( FI 730 )
System error during locking of status management ( FI 731 )
Status profile & does not exist ( FI 732 )
No status yet maintained in fiscal year & ( FI 733 )
Error when accessing status management ( FI 734 )
No status profile maintained in FM area & ( FI 735 )
No status maintained in FM area & / fiscal year & ( FI 736 )
Only commitment items of type "30" are being selected ( FI 737 )
Errors found --> Access the error log ( FI 738 )
No errors were found ( FI 739 )
Transaction & successfully executed ( FI 740 )
Value type & may not be carried forward in FM area & ( FI 741 )
Carryforward type not suitable ( FI 742 )
Carryforward parameter & is not consistent (type "&") ( FI 743 )
Carryforward paramtr & already in use (carryforward type & not suitable) ( FI 744 )
Carryforward parameter & still in use ( FI 746 )
Carryforward parameter & still contains carryforward rules ( FI 747 )
Fund & does not exist in FM area & ( FI 759 )
FM area & does not exist, fund cannot be created ( FI 763 )
Fund cannot be deleted ( FI 767 )
Fund & cannot be deleted because actual data exists ( FI 769 )
Enter only one valid fund ( FI 777 )
Different number of periods in old and new fiscal year variant ( FI 779 )
Budget structure must be the same for all funds selected ( FI 781 )
Customer &1 is blocked; see long text ( FI 783 )
Functional area & cannot be deleted, since actuals data exists ( FI 790 )
Enter a concrete value in the "Hierarchy" selection ( FI 809 )
Enter a generic or partially generic value the "Generic" selection ( FI 810 )
Do not enter partially generic values in the "Individual value" selection ( FI 811 )
Version 000/&1 can not be archived in FM area &2 ( FI 821 )
Matching of line items and totals records in &1 to &2 not allowed ( FI 822 )
You can only maintain a subgroup from within the maintenance of a group ( FI 844 )
Enter fiscal year and period ( FI 859 )
The data was last summarized on & ( FI 862 )
Set up the cumulative data before starting the report ( FI 863 )
Criteria category &1 does not exist ( FI 870 )
You cannot delete criteria category & ( FI 872 )
You can only enter criterion category &1 here ( FI 878 )
Commitment item &1 and criterion category &2 do not match ( FI 879 )
Criterion category & is already in use in this subhierarchy ( FI 880 )
Length of criteria category must not exceed 10 ( FI 881 )
You cannot delete criterion category group &1 ( FI 882 )
This subhierarchy uses criterion categories ( FI 883 )
You cannot change the criteria category ( FI 884 )
You can only maintain commitment items without a criterion category ( FI 885 )
Carryforward item category &1 does not exist in FM area &2 ( FI 888 )
There is no carryforward item category in commitment item &1/&2 ( FI 889 )
Criterion &1 for criteria category &2 must not be deleted ( FI 891 )
Update from payment program active => Differences in the amounts ( FI 896 )
Hierarchy of commitment item &/& could not be saved ( FI 986 )
Commitment item hierarchy successfully entered ( FI 987 )
Commitment items converted successfully ( FI 988 )
No objects exist ( FI 989 )
Commitment item &/& could not be saved ( FI 990 )
Free item & could not be saved ( FI 991 )
No FM area for free item & ( FI 992 )
There are no free items ( FI 993 )
Free items converted successfully ( FI 994 )
Active item & could not be saved ( FI 995 )
No commitment item exists for active item & ( FI 996 )
FM area &/& does not exist for commitment item & ( FI 997 )
No active items available ( FI 998 )
Active items successfully converted ( FI 999 )
Enter the company code in the reporting entity configuration: &1. ( FIAABG 000 )
Enter the tax depreciation area in the reporting category conf.: &1. ( FIAABG 001 )
Enter the book depreciation area in the reporting category conf.: &1. ( FIAABG 002 )
Configure parameter &1 for reporting entity &2 and reporting category &3. ( FIAABG 008 )
Select company codes with the same fiscal year variant in areas &1/&2. ( FIAABG 010 )
Select company codes with the same ledger in tax depreciation area &1. ( FIAABG 011 )
Select company codes with the same ledger in book depreciation area &1. ( FIAABG 012 )
Reporting period &1 (FY variant &2) must match reporting task period &3. ( FIAABG 013 )
Enter the depreciation area in the reporting category configuration: &1. ( FIAABG 014 )
Select company codes with the same fiscal year variant in depr. area &1. ( FIAABG 015 )
Select company codes with the same ledger in depreciation area &1. ( FIAABG 016 )
Assign an asset class to a legal figure for Company Code &1. ( FIAABG 017 )
Assign selected asset class &2 to a legal fig. for Comp. Code &1. ( FIAABG 018 )
The Asset Class &1 is assigned to multiple legal figures in Comp. Code &2 ( FIAABG 019 )
Enter a valid value in the parameter &1 for the reporting entity &2. ( FIAABG 020 )
Company code &1: Current Fiscal Year &2 < Reporting Year &3 ( FIAAGEN_IS 005 )
The value of parameter &1 (&2) has not been configured for &3, &4 ( FIAAGEN_IS 007 )
Two different Fiscal Year Variants &1 and &2 found (Depr.Area &3) ( FIAAGEN_IS 009 )
Key Figure Group &1 (configured for &2, &3) does not exist. ( FIAAGEN_IS 010 )
Dates could not be determined for Fisc.year var.&1 (Depr.Area &2) ( FIAAGEN_IS 011 )
The value of parameter &1 (&2) has not been configured for &3, &4 ( FIAAIT_IS 001 )
Key Figure Group &1 (configured for &2, &3) does not exist. ( FIAAIT_IS 002 )
Key Figure Hierarchy &1 for Key Figure Group &2 does not exist. ( FIAAIT_IS 003 )
No Hierarchy Nodes 01,02 .. 08 found in Key Figure Hierarchy &1 ( FIAAIT_IS 004 )
Two different Fiscal Year Variants &1 and &2 found ( FIAAIT_IS 007 )
Dates could not be determined for Fisc.year var.&1 (Depr.Area &2) ( FIAAIT_IS 008 )
Company code &1,Ledger &2: Current Fiscal Year &3 < Reporting Year &4 ( FIAAIT_IS 009 )
Base depreciation area &1 is not selected ! ( FIAAIT_IS 012 )
&1 records succesfully selected from database ( FIAAIT_IS 014 )
Company codes use different ledgers in depreciation area &1 ( FIAAIT_IS 018 )
Enter the company code in the reporting entity configuration: &1. ( FIAALU_FAA 000 )
Enter the depreciation area in the reporting category configuration: &1. ( FIAALU_FAA 001 )
Configure parameter &1 for the reporting entity &2. ( FIAALU_FAA 006 )
Select company codes with the same fiscal year variant in depr. area &1. ( FIAALU_FAA 007 )
Select company codes with the same ledger in depreciation area &1. ( FIAALU_FAA 008 )
Generation skipped (no data found) for documents: &1 &2 &3 &4 ( FIAAPT_FSCLMAPS_MSG 000 )
'Revaluation Areas' dialog is not used after FI-AA Config Redesign ( FIAAPT_FSCLMAPS_MSG 008 )
'Assign attr. to Val.view' dialog is only used after FI-AA Conf.Redesign ( FIAAPT_FSCLMAPS_MSG 009 )
'Revaluation Classes' dialog is not used after FI-AA Config Redesign ( FIAAPT_FSCLMAPS_MSG 014 )
'National classification' dialog is only used after FI-AA Conf.Redesign ( FIAAPT_FSCLMAPS_MSG 015 )
Evaluation group &1 not used uniquely in "Reval.classes .." (V_IDPT_A021) ( FIAAPT_FSCLMAPS_MSG 016 )
There is no depreciation area customized for Edict 0000. ( FIAAPT_FSCLMAPS_MSG 017 )
Key figure group &1 is missing in the configuration. ( FIAAPT_FSCLMAPS_MSG 018 )
The current fiscal year in company code &1 < reporting year &2 ( FIAAPT_FSCLMAPS_MSG 019 )
Mandatory selection parameter &1 is empty ! ( FIAAPT_FSCLMAPS_MSG 020 )
Company code &1 is not properly configured for Asset Accounting. ( FIAAPT_FSCLMAPS_MSG 021 )
Asset values will be selected for fiscal year &1 and To fiscal period &2. ( FIAAPT_FSCLMAPS_MSG 027 )
The unique chart of depreciation could not be determined. ( FIAAPT_FSCLMAPS_MSG 029 )
The unique fiscal year variant could not be determined. ( FIAAPT_FSCLMAPS_MSG 030 )
Company code &1, depr.area &2: highest fiscal year &3 < reporting year &4 ( FIAAPT_FSCLMAPS_MSG 031 )
Asset &1 - &2 assigned to multiple maps. You have to implement BAdI ( FIAAPT_MAPA_MSG 016 )
Asset &1-&2:Column 16 map 32 value not saved due to next year posting ( FIAAPT_MAPA_MSG 023 )
Enter the Book and Tax depreciation area for company code &1. ( FIAARS_TD 001 )
Maintain parameter &1 in reporting entity &2 for report category &3. ( FIAARS_TD 006 )
Maintain the Key Figure Group &1 in Customizing VC_FAAC_KFCSET_GLO. ( FIAARS_TD 007 )
Enter the same Tax/Book depr. area numbers for all company codes. ( FIAARS_TD 008 )
Company Codes can't use different fiscal year variants. ( FIAARS_TD 012 )
You can run the report for comp. code &1 until highest fiscal year &2. ( FIAARS_TD 013 )
Maintain opening balances for Company Code &1 to proceed. ( FIAARS_TD 014 )
Change mixed Roman/Arabic numerals in Customizing for comp. code &1. ( FIAARS_TD 015 )
Change mixed Roman/Arabic numerals in Customizing for comp. code &1. ( FIAARS_TD 016 )
Enter the acquisition transactions for company code &1 to proceed. ( FIAARS_TD 017 )
Enter the retirement transactions for company code &1 to proceed. ( FIAARS_TD 018 )
&1 Final balance &2 < &3 % of 2018 balance &4. Write off is complete. ( FIAARS_TD 022 )
FSV &1 is not customized for company code &2 ( FIAPPT_CBR 413 )
Company code &1 does not have any FSV customized ( FIAPPT_CBR 414 )
Select a posting date that comprises an entire reporting period. ( FIAR_TAXREP 042 )
No 0% VAT reason in Doc & (Billing Doc &), value in FIAR_TAXID was used. ( FIAR_TAXREP 043 )
Too many documents with no 0% VAT reason in the Billing Doc. ( FIAR_TAXREP 044 )
Inform a 0% VAT reason for Doc & (Billing Doc &) ( FIAR_TAXREP 643 )
Set previous period report run status to “Accepted by Government" ( FIAU_REPT 013 )
Enter a valid value in the Listed Payment field ( FIAU_REPT 014 )
Bank &1 in country/region &2 is flagged for deletion ( FIBC 010 )
VAT registration no. is missing for company code &1 ( FIBE_VAT 014 )
You have no authorization to approve or reject memorial orders ( FIBK_RU_MO 001 )
Empty list of approvers ( FIBK_RU_MO 020 )
System overflow. Amounts that you trying to proceed are not supported. ( FIBK_RU_MO 036 )
FI document &:&:& could not be processed because of an existing MO ( FIBK_RU_MO 050 )
Memorial orders have not been migrated to new format ( FIBK_RU_MO 060 )
No more than one invalidity reason may be marked in each case ( FIBL 001 )
This code can only be assigned by the system ( FIBL 002 )
The origin indicator &1 does not exist ( FIBL1 001 )
The origin &1 is already being used (see long text) ( FIBL1 002 )
No clearing account for bank account &1/&2 payment method &3 currency &4 ( FIBL1 013 )
Origin of request is &1; request can only be displayed ( FIBL1 015 )
The data of partner &1 has reached the end of the note to payee ( FIBL1 017 )
Target bank &1 is not a post office giro bank ( FIBL1 101 )
Payt mthd &1 requires house bank and target bank to be in same ctry/reg. ( FIBL1 102 )
Payment method &1 requires bank collection authorization ( FIBL1 103 )
Enter either house bank or bank key data ( FIBL 501 )
Specify house bank and bank account key ( FIBL 502 )
Specify bank key as well as bank account number ( FIBL 504 )
No house bank found for bank key & ( FIBL 505 )
Bank account & not found ( FIBL 506 )
Specify a currency key ( FIBL 510 )
No display authorization for company code & ( FIBL 515 )
Check numbers require a numerical portion ( FIBL 516 )
Check numbers cannot have different lengths ( FIBL 517 )
Check numbers cannot have different prefixes ( FIBL 518 )
Check numbers cannot have different suffixes ( FIBL 519 )
Next lot & does not follow sequence ( FIBL 526 )
Lot & is already in use ( FIBL 527 )
PCEC transfer structure not completely filled ( FIBL 531 )
Lot & is already being used as a next lot ( FIBL 534 )
Lot & and lot & overlap ( FIBL 535 )
Check number maintenance currently blocked by user & ( FIBL 536 )
Check number & does not belong to the bank account specified ( FIBL 537 )
Check number & is not contained in any lot ( FIBL 538 )
Void reason code is not allowed ( FIBL 539 )
The next free number in lot & is & ( FIBL 541 )
Inconsistency: Check number & has already been allocated ( FIBL 542 )
Checks & to & have been voided ( FIBL 553 )
Validate check interval to be renumbered ( FIBL 554 )
Checks & and & are not in connected lots ( FIBL 555 )
Payment transfer medium file currently blocked by user & ( FIBL 556 )
Upper limit & and number status & do not correspond ( FIBL 559 )
New check number range is not in a lot ( FIBL 560 )
Document & & & is not a payment document ( FIBL 565 )
Check lot is missing for check & & & & ( FIBL 574 )
Last check & and number status & are not the same ( FIBL 575 )
The checks of the payment run are not in connected lots ( FIBL 576 )
A valid check lot number was not specified ( FIBL 577 )
Only unused checks voided manually can be deleted ( FIBL 580 )
Cashed checks cannot be processed ( FIBL 584 )
Reprinting of checks was not successful ( FIBL 592 )
No authorization for maintaining check numbers in company code & ( FIBL 594 )
No authorization for changing number statuses in company code & ( FIBL 595 )
No authorization for maintaining in company code & ( FIBL 596 )
No authorization for deleting check info in company code & ( FIBL 597 )
Document & & & is not a clearing document ( FIBL 598 )
Void reason code is not needed ( FIBL 600 )
Document & & is not purely a clearing document ( FIBL 601 )
Payment for check & was cancelled, reverse document & ( FIBL 602 )
No check lots found for the specified bank account ( FIBL 607 )
Check & voided, payment document not reversed ( FIBL 608 )
No authorization for voiding issued checks ( FIBL 609 )
Bank account number not maintained as account at the house bank ( FIBL 613 )
Check &1 was voided due to a reprint ( FIBL 614 )
Bank number could not be read ( FIBL 617 )
Payment document & & & has been reversed ( FIBL 622 )
Data from & check(s) was cancelled ( FIBL 624 )
No voided checks area possible ( FIBL 625 )
First and second check match ( FIBL 626 )
Check info for & and & reallocated ( FIBL 627 )
Check & blocked by user & ( FIBL 628 )
Maximum number of users reached ( FIBL 630 )
Online cashed checks function currently blocked by user & ( FIBL 631 )
No payment method was created for checks in country/region & ( FIBL 633 )
No authorization for releasing check numbers in company code & ( FIBL 634 )
Only completely archived check lots can be released again ( FIBL 635 )
Completely archived check lots cannot be processed ( FIBL 636 )
No authorization for checks from Payroll (&) ( FIBL 637 )
No mixed processing of FI and HR checks possible ( FIBL 638 )
No authorization for automatic or online cashed checks ( FIBL 639 )
Check the entered check number & ( FIBL 641 )
Use the transaction for resetting check payments ( FIBL 642 )
These checks were not reprinted ( FIBL 643 )
Enter the voided checks ( FIBL 645 )
Payment document & & is reversed for check &; see long text ( FIBL 646 )
Check lot & & & is not sequential ( FIBL 654 )
Check lot & is not sequential for the valid banks ( FIBL 655 )
Current number level of lot & is too high ( FIBL 659 )
Current number level of lot & was too small and was corrected ( FIBL 662 )
Lot & is a subsequent lot for lot & ( FIBL 663 )
Check the format of the check numbers ( FIBL 664 )
Payment method &1 is not permitted for lot &2 ( FIBL 665 )
Do not enter payment methods when using non-sequential lots ( FIBL 666 )
Could not find any cleared items for document & & & ( FIBL 667 )
Clearing contains document & & & produced by the euro conversion ( FIBL 668 )
Convert the existing instruction keys before maintaining them ( FIBL 679 )
Country/region & is not defined ( FIBL 680 )
System error: Table & cannot be blocked ( FIBL 682 )
No access authorization for table & ( FIBL 683 )
Payment method & not created in country/region & ( FIBL 687 )
Instruction key & & & already exists ( FIBL 688 )
No data was found for conversion ( FIBL 689 )
Payment method & is not defined for country/region & ( FIBL 692 )
Instruction & is not defined ( FIBL 694 )
Inconsistency between house bank account table and house bank table ( FIBL 696 )
House bank table: No entry with bank key & and account & ( FIBL 697 )
Table T012 does not have an entry with bank key & ( FIBL 698 )
Same bank account in several company codes: -> See long text ( FIBL 699 )
Error during dictionary request for parameter &1 ( FIBL_RPCODE 004 )
Currency &1 of the repetitive code is not in TZCURC_EU ( FIBL_RPCODE 008 )
Transaction currency &1 is not in TZCURC_EU ( FIBL_RPCODE 009 )
Unable to save default values for repetitive code &1, &2, &3 ( FIBL_RPCODE 027 )
Enter a business partner ( FIBL_RPCODE 034 )
Enter a valid business partner ( FIBL_RPCODE 035 )
Vendor &1 has no bank details with bank type &2 ( FIBL_RPCODE 046 )
Partner &1 from repetitive code &2 is not an SAP business partner ( FIBL_RPCODE 056 )
No bank clearing account for CoCd &1, bank &2, account &3, pmnt method &4 ( FIBL_RPCODE 065 )
No authorization to display change documents for repetitive codes ( FIBL_RPCODE 075 )
Change documents for repetitive codes: No authorization for CoCd &1 ( FIBL_RPCODE 076 )
Change docs for rep. codes: Authorization does not apply for all CoCds ( FIBL_RPCODE 077 )
Changes to rep. codes: No authorization for selected company codes ( FIBL_RPCODE 078 )
Error while reading the change document headers (repetitive codes) ( FIBL_RPCODE 080 )
Error while reading the change document items (rep. codes), &1 ( FIBL_RPCODE 081 )
Invalid currency combination: &1 payment details / &2 repetitive code ( FIBL_RPCODE 083 )
Incorrect bank details &1 in repetitive code &2 ( FIBL_RPCODE 084 )
> & has been changed (&,&) ( FIBL_RPCODE 091 )
Bank &1 of business partner is not a post office bank ( FIBL_RPCODE 101 )
Payt mthd &1 requires house bank and target bank to be in same ctry/reg. ( FIBL_RPCODE 102 )
Payment method &1 requires bank collection authorization ( FIBL_RPCODE 103 )
Bank chain &1 in repetitive code &2 does not exist ( FIBL_RPCODE 105 )
Account &4 for bank &3 in ctry/reg. &2 not available in the master record ( FIBL_RPCODE 109 )
Bank details differ in repetitive code and master record ( FIBL_RPCODE 110 )
Unable to determine the posting key ( FIBL_RPCODE 112 )
You do not have authorization for the required activity ( FIBL_RPCODE 115 )
Repetitive code & has the same attributes ( FIBL_RPCODE 116 )
Error occured while converting repetitive codes ( FIBL_RPCODE 117 )
You cannot use this program to reverse payment request &1 ( FIBL_RPCODE 118 )
Document header text for document &1 required: use not possible ( FIBL_RPCODE 120 )
Reference number for document type &1 required: use not possible ( FIBL_RPCODE 121 )
The amount in local currency was not transferred from the variant ( FIBL_RPCODE 124 )
Document type &2 is not allowed for online payments ( FIBL_RPCODE 130 )
Dual control principle: no release of any payment requests possible ( FIBL_RPCODE 131 )
You cannot reverse document &2 / &3 in company code &1 ( FIBL_RPCODE 133 )
Start the conversion report: FIBL_RPCODE_PARTN_MODIFY_ONCE ( FIBL_RPCODE 136 )
A second user must check and release the payment request ( FIBL_RPCODE 141 )
Period & is closed. It is not possible to send an exclusion file. ( FIBRREI 005 )
No valid R-1000 file found for the period &. ( FIBRREI 006 )
There is already a valid R-1000 file for the period &. ( FIBRREI 007 )
There is already a valid R-1070 file of process & for the period &. ( FIBRREI 008 )
No valid R-1000 file found for the period & of process number &. ( FIBRREI 009 )
Send an R-2099 file for the declaration period & before continuing. ( FIBRREI 011 )
This entry already exists in the database. Delete this row. ( FIBRREI 014 )
File type & is invalid for the migration process. Check long text. ( FIBRREI 017 )
You can only execute Inclusion or Change operations for this file type. ( FIBRREI 018 )
The & parameter is incorrectly filled in for the & Reporting Entity. ( FIBRREI 021 )
File contains no data ( FICASEPA_EMSG 021 )
FI-CA active for selected company codes but no FI-CA data returned ( FICA_ACR 002 )
Cash desk clearing account determined ( FICA_CD 001 )
No unique cash desk clearing account determined ( FICA_CD 002 )
Database error during insert into &1 ( FICA_CD 003 )
Database error during update to &1 ( FICA_CD 004 )
Import parameter &1 not filled in module &2 ( FICA_CD 007 )
You cannot post a difference with amount zero ( FICA_CD 012 )
Withdrawal amount equal to actual balance -> no remaining amount ( FICA_CD 013 )
You are not authorized to open and close cash desks ( FICA_CD 017 )
Cash desk &1 in branch &2 locked by user &3 ( FICA_CD 018 )
Length: 978306 Date: 20240614 Time: 070921
Count: 4255 sap01-206 ( 8021 ms ) This documentation is copyright by SAP AG.
