Messages
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Complete Message Docu Documentation From IA016 up to IHC307
This documentation is copyright by SAP AG.Count: 2991 Skipped: 36
Message Docu
Description
Equipment & being processed: installation not currently possible ( IA 016 )
FunctLocation and equipment material numbers do not match ( IA 017 )
FunctLoc. &: only single inst.: dismantle equipment & ( IA 018 )
Equipment status does not permit installation/dismantling ( IA 019 )
Equipment status does not allow dismantling ( IA 020 )
Equipment status does not allow installation ( IA 021 )
Note equipment status before proceeding with dismantling ( IA 022 )
Note equipment status before proceeding with installation ( IA 023 )
Equipment cannot be dismantled from functional location & ( IA 024 )
You have not installed or dismantled any equipment ( IA 027 )
No. of pieces of equipment < &: use the lines available first ( IA 028 )
Note status of equipment before dismantling from FunctLoc. & ( IA 029 )
Equip. & alloc. to an EquipHierarchy -> installation not possible ( IA 031 )
Equipment & already installed ( IA 032 )
Equipment & already flagged for installation ( IA 033 )
Equipment belongs to category '&': Installation not allowed ( IA 034 )
Different plants not permitted for installation/dismantling ( IA 035 )
Equipment & cannot be dismantled --> data transfer not possible ( IA 037 )
Functional location not entered --> data transfer not possible ( IA 038 )
Company code in equipment &1 to be installed was changed from &2 to &3 ( IA 039 )
Hierarchy check: Installation/dismantling time must be greater than &1 &2 ( IA 046 )
Customer specific test showed: Equipment installation not allowed ( IA 051 )
Installation location &1 on installation date &2 is not available ( IA 055 )
Logon currently not possible - customer data not available ( IAC 052 )
Error updating the billing consolidator in contract account &1 ( IAC 056 )
A contract account could not be determined ( IAC 057 )
Bill consolidator for contract account &1 updated ( IAC 058 )
Browser/transaction cannot be started ( IAC 060 )
Internal error ( IAC_XML 002 )
Cannot set dynpro property &1 ( IAC_XML 005 )
Cannot convert non-language-specific template ( IAC_XPRA 004 )
Non-language-specific template &1, &2 converted ( IAC_XPRA 005 )
Cannot convert language-specific template ( IAC_XPRA 006 )
Language-specific template &1, &2 converted ( IAC_XPRA 007 )
Cannot convert non-language-specific MIME object ( IAC_XPRA 008 )
Non-language-specific MIME object &1, &2 converted ( IAC_XPRA 009 )
Cannot convert language-specific MIME object ( IAC_XPRA 010 )
Language-specific MIME object &1, &2 converted ( IAC_XPRA 011 )
Probably incorrect settings in table IAM_SYS for system &1 ( IAM_SAP_APPL_CONNECT 001 )
Internal error: & & & & ( IAOM 000 )
Data element &1 does not exist in business scenario definition &2 ( IAOM 001 )
No characteristics exist in business scenario &1 ( IAOM 002 )
The value "&1" is not valid for characteristic &2 ( IAOM 004 )
The value "&1" is not allowed ( IAOM 005 )
Business scenario &1 does not exist ( IAOM 006 )
Characteristic "&1" for business scenario "&2" is missing ( IAOM 007 )
Controlling scenarios are only relevant in single-object controlling ( IAOM 009 )
The value &1 for characteristic &2 is not a fixed value of domain &3 ( IAOM 011 )
No controlling type could be determined ( IAOM 012 )
No controlling scenario could be determined ( IAOM 013 )
Controlling scenario &1 does not exist ( IAOM 014 )
This masking is not allowed ( IAOM 015 )
Line cannot be changed, deleted or created ( IAOM 016 )
The higher-level object is unknown in CO ( IAOM 017 )
Error occurred during creation of internal order ( IAOM 018 )
Object link not known in CO ( IAOM 019 )
New entries should not be in the future ( IAOM 020 )
Dependent entries cannot be copied ( IAOM 021 )
Assignment of controlling scenario not complete ( IAOM 022 )
Proposal line cannot be deleted ( IAOM 023 )
Component &1 in structure &2 not available ( IAOM 024 )
Error occurred during determination of profitability segment ( IAOM 025 )
Errors in prerequisite object &3 &4 ( IAOM 026 )
Hierarchy level &2 not defined in business scenario &1 ( IAOM 027 )
Object not known in CO ( IAOM 028 )
&1 &2 is not controlling-relevant ( IAOM 029 )
Error occurred during creation of object number ( IAOM 030 )
Error occurred during transfer of profitability segment ( IAOM 031 )
Characteristics for Controlling object have errors ( IAOM 034 )
Unallowed change to characteristic &1 ( IAOM 035 )
Duplicate characteristic for Controlling object ( IAOM 036 )
Technical key is missing for determination of Controlling object ( IAOM 037 )
Fiscal year is missing for profitability segment ( IAOM 038 )
Error occurred during determination of profit center ( IAOM 039 )
Characteristic for Controlling object is incomplete ( IAOM 041 )
Object '&1 &2' on database is not consistent with business scenario ( IAOM 042 )
Error occurred during creation of settlement rule ( IAOM 043 )
Object Blocked ( IAOM 044 )
Required object '&3 &4' was not saved ( IAOM 045 )
Error occurred during creation of settlement rule ( IAOM 046 )
Error occurred during creation of settlement rule ( IAOM 047 )
CO account assignment &1 &2 is in the balance ( IAOM 048 )
Bus. scen. grp in DB is different from determined bus. scen. grp. ( IAOM 049 )
Business scenario group &1 does not contain business scenario &2 ( IAOM 050 )
In business scenario group &1, external object ID &2 is not unique ( IAOM 051 )
Attempt to change status &1 for WBS element &2: &3 &4 ( IAOM 052 )
The account assignment manager is in read mode. You cannot make changes ( IAOM 054 )
The EXPORT data cluster is too large for the application buffer ( IAOM 093 )
An error situation without an error message has occurred ( IAOM 098 )
Execute test run ( IAOM 103 )
Translator stop mode is switched on ( IAOM 105 )
Data import is not possible ( IAOM 117 )
Tolerated errors occurred ( IAOM 118 )
Implement BADI GCC_PS_PROJECT_LABEL ( IAOM 150 )
Method GET_PROJECT_DEFINITION provides no project definition ( IAOM 151 )
Method GET_WBS_ELEMENT provides no PSP element ( IAOM 152 )
Only one project definition can be maintained ( IAOM 198 )
Order &1 does not exist ( IAOM 200 )
Controlling area for acct assgnmnt obj. (&1) and sender (&2) do not match ( IAOM 203 )
Error occurred when determining account assignment object ( IAOM 204 )
WBS element &1 does not exist ( IAOM 205 )
Only specify one account assignment object ( IAOM 206 )
Sales order item &1/&2 does not exist ( IAOM 207 )
Cost center &2 for &3 does not exist in controlling area &1 ( IAOM 208 )
&1 &2 does not have additional account assignment ( IAOM 210 )
Attribute &1 could not be allocated to table &2 ( IAOM 212 )
Enhancement control for BAdI definition IAOM_MESSAGES: &1 &2 &3 &4 ( IAOM 213 )
Start of table &1 must be same as structure &2 ( IAOM 214 )
No subordinate account assignment object exists ( IAOM 217 )
Asset &2/&3 does not exist in company code &1 ( IAOM 218 )
Characteristics for defining the subord. acct assgnmnt object are missing ( IAOM 219 )
Acct assignment determination is not poss.in the account assgnmnt manager ( IAOM 220 )
Business process &2 does not exist in controlling area &1 for &3 ( IAOM 222 )
Business scenario &1 in customer namespace of business scenario extension ( IAOM 223 )
Derivation of acct assignmt/clearing acct:Ref.object has no acct.assgnmnt ( IAOM 224 )
Derivation of account assignment/clearing account: Ref. object missing ( IAOM 225 )
Reference usage selected does not support single-object controlling ( IAOM 226 )
Additional account assignment of &1 &2 is in the balance ( IAOM 234 )
Create table for the CO assignments ( IAOM 235 )
Not all ref. uses support changes to ref./higher-level objects ( IAOM 236 )
Table &1 of the CO assignment requires component &2, component type &3 ( IAOM 237 )
Lower-level object &1 is being investigated and modified as necessary ( IAOM 238 )
Process attribute &1 does not exist in Customizing ( IAOM 239 )
The selected reference usage does not support Controlling for PS projects ( IAOM 240 )
There are more recent entries in the acct asst manager for this object ( IAOM 241 )
No changes possible to historical object entries in acct asst manager ( IAOM 242 )
Historical version &1 &2 for object &3 could not be determined ( IAOM 243 )
Changes to neighboring object entries in Acct. Ass. Manager not possible ( IAOM 244 )
Not all reference usages support changes to the controlling type ( IAOM 246 )
A 'Commit Work' is missing between execution of transactions &1 and &2 ( IAOM 247 )
Account assignment object &1 is not archivable ( IAOM 248 )
No company code could be determined ( IAOM_CPROJECTS 001 )
Controlling method &1 has not been defined ( IAOM_CPROJECTS 002 )
Controlling area could not be determined ( IAOM_CPROJECTS 007 )
Controlling area could not be determined ( IAOM_CPROJECTS 008 )
Controlling area could not be determined ( IAOM_CPROJECTS 009 )
Create the project profile '&1' ( IAOM_CPROJECTS 017 )
You have to save after editing process &1 before you edit process &2 ( IAOM_CPROJECTS 021 )
Simulation of editing was not successful ( IAOM_CPROJECTS 022 )
Simulation of editing was successful ( IAOM_CPROJECTS 023 )
Editing was carried out successfully ( IAOM_CPROJECTS 024 )
HR plan version &1 from cProjects <> plan version &2 for HR org. unit &3 ( IAOM_CPROJECTS 025 )
HR object type &1 from cProjects <> object type &2 for HR org. unit &3 ( IAOM_CPROJECTS 026 )
Only one error message is transferred from the log to the cockpit ( IAOM_CPROJECTS 029 )
Error occurred when cleaning up PS project &2 for cProjects definition &1 ( IAOM_CPROJECTS 030 )
Amount allocation selected; select 'Extended Cost Analysis' ( IAOM_CRMSRV 001 )
Amount allocation selected; enter a leading transaction type ( IAOM_CRMSRV 002 )
Amount allocation selected; select the 'transaction' controlling level ( IAOM_CRMSRV 003 )
Amount allocation selected; enter '*' for the CRM transaction type ( IAOM_CRMSRV 004 )
Business transaction type &1 does not exist in SAP ECC ( IAOM_CRMSRV 005 )
Amount allocation selected; contract cannot be leading transaction type ( IAOM_CRMSRV 006 )
Amount allocation selected; billing request cannot be leading trans. type ( IAOM_CRMSRV 007 )
Amount allocation selected; select single-object controlling as CO type ( IAOM_CRMSRV 011 )
For Purchase Order &1 Item &2 exists multiple Account Assignments ( IAOM_OM 006 )
&1 is not a CO Production Order, though it is the automatic scenario ( IAOM_OM 008 )
Account assignment category does not support assignment to CO/PP order ( IAOM_OM 012 )
Maintain account assignment category for purchasing document type &1 ( IAOM_OM 013 )
Configurations in old storage ( IB00XI 052 )
Sales order configuration for material &1 in old storage ( IB00XI 053 )
Material variant configurations for KMAT &1 in old storage ( IB00XI 054 )
Configurations for material &1 in old storage ( IB00XI 055 )
No components of the installation can be determined ( IB02 002 )
A new start to a processing block is not possible ( IBCOX 001 )
Event cannot be processed ( IBCOX 002 )
Component &1 cannot be deleted ( IBIL 001 )
Component &1 cannot be deleted ( IBIL 002 )
Component &1 cannot be deleted ( IBIL 003 )
Component &1 cannot be deleted ( IBIL 004 )
Value in field is not permitted: &1 &2 ( IBPART 010 )
No Customizing maintained for installed base category &1 ( IBPART 100 )
Define the main/subtransaction for item category &1 ( IBRO 043 )
Error in Customizing: Not possible to create broker report ( IBRO 093 )
No valid activity was found for &1 mode ( IBRO 120 )
Activity &1 is not valid in &2 mode ( IBRO 121 )
Message &1 still contains differences from the entered control totals ( IBRO 127 )
Control currency does not match actual currency ( IBRO 128 )
Document to be reversed contains no G/L items for acct &1 CoCode &2 ( IBRO 131 )
You have selected items that cannot be changed ( IBRO 143 )
&2 &1 does not exist ( IBRO 153 )
Reversal not possible; collective reconcilation key is used ( IBRO 172 )
Key &1 contains characters that are not permitted ( IBRO 173 )
Use the web application to process the broker report ( IBRO 176 )
Unable to find clarification key in Customizing ( IBRO 177 )
Common reconciliation keys: key &1 is not used ( IBRO 179 )
Selection criteria for partner, account, and contract ignored ( IBRO 182 )
Document &1 from broker report &2 cannot be reversed ( IBRO 183 )
User &3 processing broker report &2. Reversal not possible ( IBRO 184 )
ID already assigned (message was archived) ( IBRO 188 )
Parameters for accessing the broker hierarchy are not complete ( IBRO 200 )
It was not possible to check the plausibility of the invoicing periods ( IBRO 207 )
Different brokers are assigned to the selected items for the item ( IBRO 220 )
Selection via insurance object-broker relationship produced no results ( IBRO 221 )
Define a line layout variant for fast entry ( IBRO 224 )
'Usable for missing master data' flag only for posting rule 02 ( IBRO 227 )
The specified selection criteria are assigned to various brokers ( IBRO 235 )
Clarification code &1 not permitted for multiple CoCodes/bus. areas ( IBRO 236 )
Posting rule &1 does not support processing multiple CoCodes/bus. areas ( IBRO 237 )
User &1 is not assigned to an appropriate broker hierarchy ( IBRO 243 )
Indicator &1 not allowed for posting rule &2 ( IBRO 257 )
Program error: Sub-item number &1 different to item number &2 ( IBRO 308 )
Program error: Inconsistencies between item and subitem number ( IBRO 314 )
Program error: Unexpected status found ( IBRO 318 )
Error when determining incoming payment for message &1 ( IBRO 439 )
Incompatible broker data for partner &1 and partner &2 ( IBRO 451 )
Unprocessed broker reports exist ( IBRO 452 )
Number of jobs for automatic load distribution > 1 ( IBRO 462 )
Selected items contain obsolete taxes, correction required ( IBRO 481 )
Obsolete taxes in document &1 can not be corrected automatically ( IBRO 482 )
Correction run not possible for document &1, manual correction necessary ( IBRO 483 )
Function &1 not possible, broker report reserved for BAPI ( IBRO 507 )
Broker report &1 flagged for change ( IBRO 515 )
Item &1 in broker report &2 flagged for change ( IBRO 516 )
Broker report &1 flagged for closure ( IBRO 517 )
Broker report &1 flagged for creation ( IBRO 518 )
Item in broker report &1 flagged for creation ( IBRO 519 )
Item in broker report &1 flagged for change ( IBRO 520 )
Item in broker report &1 flagged for deletion ( IBRO 521 )
Amount or currency for line item &1 &2 do nor match selection specs ( IBRO 526 )
No withholding tax can be retained for item &1 in document &2 ( IBRO 527 )
Item &1 from document &2 already added in same LUW ( IBRO 530 )
Specify default values for category &1 ( IBRO 531 )
Field &1 in the broker report header data cannot be changed ( IBRO 532 )
Line item &1 &2 is not settled using broker collections ( IBRO 543 )
Error when generating screen for customer field maintenance ( IBRO 546 )
Broker report is reserved for processing by BAPI ( IBRO 547 )
Select all line items for document &1 for coinsurance ( IBRO 801 )
Document &1 not completely cleared depsite coinsurance ( IBRO 802 )
Clarification code &1 not permitted for coinsurance ( IBRO 803 )
Coinsurance shares only allowed for premiums and claims ( IBRO 804 )
'Brokers Pay CoinsShares' flag not set in basic settings ( IBRO 805 )
'Broker Pays CoinsShares' flag not set for broker contract ( IBRO 806 )
DI: 'Brokers Pay CoinsShares' flag missing from basic settings ( IBRO 807 )
Object can no longer be used ( IBRO 999 )
Unexpected situation, program terminates: &1 ( IBRO_WD 010 )
The XPRA &1 could not convert table &2 of database system &3 ( IBRT 003 )
IS-U: Register (IBase comp. &1) does not have an outline contract ID ( IBSSI_CRMTO_MESSAGES 045 )
IS-U: Point of delivery (IBase &1) has an outline contract ID ( IBSSI_CRMTO_MESSAGES 046 )
Change point of delivery within a contract ( IBSSI_CRMTO_MESSAGES 047 )
System could not process data record &1. No premise without PoD. ( IBSSI_CRMTO_MESSAGES 051 )
Partner &1 does not exist (GUID &2) ( IBSSI_CRM_BCONT 000 )
Transaction type &1 does not have the contact transaction cat.(BUS200012) ( IBSSI_CRM_BCONT 001 )
Functional location &1 not found ( IB_CRM_FUNCLOC 007 )
Object &1 &2 &3 ( IB_CRM_OBJECT 001 )
Changes will only be adopted after errors have been cleaned up ( IB_CRM_OBJECT 002 )
Object &1 exists at time period &2 &3 in several IBases ( IB_CRM_OBJECT 003 )
Object &1 already exists in this IBase ( IB_CRM_OBJECT 004 )
You can only create objects with local logical system ( IB_CRM_OBJECT 005 )
Object is already included in a different IBase ( IB_CRM_OBJECT 006 )
Object family &1 is not intended for installed base category &2 ( IB_CRM_OBJECT 008 )
No object family specified ( IB_CRM_OBJECT 009 )
Object family not completely set up ( IB_CRM_OBJECT 020 )
Product &1 will not be archived because it is still used in component &2 ( IB_CRM_OBJECT 031 )
Equipment &1 does not exist in any installed base ( IB_DECO 114 )
Complete the material number for the serial number ( IB_DECO 115 )
Equipment &1 exists in more than one installed base ( IB_DECO 119 )
Equipment &1 exists in installed base &3 and not in &2 ( IB_DECO 120 )
Specify either the equipment number or the material/serial number ( IB_DECO 121 )
Serial number &2 for material &1 does not exist in any installed base ( IB_DECO 122 )
Serial number &2 for material &1 is in another installed base ( IB_DECO 123 )
Serial number &1 is assigned to material &2 but not to material &3 ( IB_DECO 124 )
Serial number &2 for material &1 is in more than one installed base ( IB_DECO 125 )
Material &1 exists in another installed base ( IB_DECO 126 )
Material &1 is not assigned to installed base &2 ( IB_DECO 127 )
Installed base for material &1 could not be determined ( IB_DECO 128 )
Equipment &1 is already assigned to an installed base ( IB_DECO 129 )
Equipment &1 is already assigned to this installed base ( IB_DECO 131 )
Clipboard contains materials with serial numbers or equipment ( IB_DECO 133 )
Serial number &2 for material &1 is already assigned to this IBase ( IB_DECO 134 )
Serial number &2 for material &1 is already assigned to an installed base ( IB_DECO 137 )
Functional location &1 exists at more than one installed base ( IB_DECO 147 )
Functional location &1 is already assigned to this installed base ( IB_DECO 148 )
Functional location &1 is already assigned to an installed base ( IB_DECO 150 )
Functional location &1 exists at installed base &2 but not at &3 ( IB_DECO 152 )
Functional location &1 is not installed at any installed base ( IB_DECO 153 )
Serial number &1 for material &2 is already assigned to installed base &3 ( IB_DECO 154 )
The list of change numbers could not be saved ( IB_R3_ECN_LIST 001 )
The list of change numbers could not be saved ( IB_R3_ECN_LIST2 001 )
You cannot change installed base &1 in the past ( IB_REP1 010 )
You cannot currently change installed base &2 ( IB_REP1 011 )
Select a CompConfirmation instead of an operation ( IC 001 )
Enter a unit of TIME ( IC 003 )
Specify a consolidation COA, consolidation version, and year/period. ( ICA01 012 )
A second data source is required. No valid one available. ( ICA02 031 )
Use an ID not starting with S, Q, R, X, P, Y, 5, 6, 7, 8, 9, or 0. ( ICA02 061 )
Use the correct template and keep the first two rows unchanged. ( ICA02 090 )
Value &1 of field &2 is not in data range of the matching method. ( ICA02 103 )
The assignment only contains one-side data. Var. adjust. not applicable. ( ICA02 119 )
No document template found. Check template assignment for leading unit. ( ICA02 121 )
Items cannot be added to an assignment that has a different leading unit. ( ICA02 130 )
Method &1 is not enabled for machine learning. ( ICA02 188 )
Value of &2 in row &1 doesn't match data source settings. ( ICA02 212 )
Can't determine posting rule. Please check posting rule assignment. ( ICA03 006 )
Reconciliation close process is not applicable to reconciliation case &1. ( ICA04 005 )
Invalid reference GC amount field. Only KSL or converted amount allowed. ( ICA04 007 )
Converted amount should be used as Reference GC Amount for elimination. ( ICA04 014 )
Recon. case & invalid. Its reference GC amount isn't a converted amount. ( ICA04 019 )
Select a reconciliation case that is based on consolidation data source. ( ICA04 021 )
Cannot delete &1. It's set as the reference GC amount field of &2. ( ICA04 035 )
ABS Function Description ( ICA92 001 )
ADD_DAYS Function Description ( ICA92 002 )
ADD_WORKDAYS Function Description ( ICA92 003 )
CONVERT_CURRENCY Function Description ( ICA92 004 )
LCASE Function Description ( ICA92 005 )
LPAD Function Description ( ICA92 006 )
ROUND Function Description ( ICA92 007 )
SIGN Function Description ( ICA92 008 )
SUBSTRING Function Description ( ICA92 009 )
"<" Operator Description ( ICA92 010 )
"<=" Operator Description ( ICA92 011 )
"<>" Operator Description ( ICA92 012 )
"=" Operator Description ( ICA92 013 )
">" Operator Description ( ICA92 014 )
">=" Operator Description ( ICA92 015 )
CONTAINS Operator Description ( ICA92 016 )
DAYS_BETWEEN Operator Description ( ICA92 017 )
IS_SUBSTRING_OF Operator Description ( ICA92 018 )
LMOD_0 Operator Description ( ICA92 019 )
N_TIMES_GREATER Operator Description ( ICA92 020 )
N_TIMES_LESS Operator Description ( ICA92 021 )
OPPOSITE Operator Description ( ICA92 022 )
OPPOSITE_TOLERANCE Operator Description ( ICA92 023 )
RMOD_0 Operator Description ( ICA92 024 )
TOLERANCE Operator Description ( ICA92 025 )
WORKDAYS_BETWEEN Operator Description ( ICA92 026 )
MULTIPLY_BY Function Description ( ICA92 027 )
TOLERANCE_PERCENT Operator Description ( ICA92 028 )
On-Screen Help for Expert Mode ( ICA92 051 )
CONCATENATE Function ( ICA93 002 )
COPY_FROM Function ( ICA93 005 )
DEBIT_CREDIT Function ( ICA93 009 )
FIX_VALUE Function ( ICA93 011 )
INITIAL Function ( ICA93 013 )
REVERSE Function ( ICA93 019 )
SUBSTRING Function ( ICA93 021 )
Company code (&1) different from company code (&2) given in file name ( ICC-FI 000 )
Statement number incorrect ( ICC-FI 001 )
First record is wrong type ( ICC-FI 002 )
First record has wrong indicator ( ICC-FI 003 )
Code assigned to transaction &V1& invalid ( ICC-FI 004 )
Local currency used for item (&1) is incorrect ( ICC-FI 005 )
Cannot create file for this combination of criteria ( ICC-FI 006 )
Could not find onetime account document &1 ( ICC-FI 008 )
Could not find VAT registration number for document &1 ( ICC-FI 009 )
Could not find area DUNN in database table INDX ( ICC-FI 011 )
Alternative dunning recipient is a onetime account ( ICC-FI 013 )
Error in document &2 in company code &1 ( ICC-FI 014 )
Transaction &1 invalid ( ICC-FI 016 )
Payment order &1 invalid ( ICC-FI 017 )
Payment method &1 is not a payment order ( ICC-FI 019 )
Enter payment block if used ( ICC-FI 021 )
Payment method &2 does not support individual payments ( ICC-FI 023 )
File &1 does not contain any ISR data ( ICC-FI 043 )
File &1 does not contain any payment authorization data ( ICC-FI 044 )
File &1 contains an error in line &2 ( ICC-FI 045 )
Selected items contain more than one data medium exchange format ( ICC-FI 057 )
Bank number &1 contains invalid special characters ( ICC-FI 060 )
Account number &1 contains invalide special characters ( ICC-FI 061 )
Bank control key &1 contains invalid special characters ( ICC-FI 062 )
Country/region key &1 contains invalid special characters ( ICC-FI 063 )
File &1 already exists ( ICC-FI 064 )
Records are not numbered consecutively; should have been &1 instead of &2 ( ICC-FI 077 )
Records are not numbered consecutively; should have been &1 instead of &2 ( ICC-FI 078 )
Error in batch counter; &1 records expected, &2 read ( ICC-FI 079 )
Maintain the interest rate for currency &2 in company code &1 ( ICC-FI 100 )
Master data for customer &1 does not exist ( ICC-FI 110 )
Master data for customer &2 in company code &1 does not exist ( ICC-FI 115 )
In order to determine the best interest rate, select some entries ( ICC-FI 116 )
No banks are available for currency &1, due date &2, and date &3 ( ICC-FI 117 )
No company code values available for currency &1 and due date &2 on &3 ( ICC-FI 118 )
Currency &1, Due &2, Date &3, Document &4: Critical Optimization Error ( ICC-FI 119 )
Interest calculated does not match the data posted ( ICC-FI 120 )
Unable to determine account for posting rule &1, area &2 ( ICC-FI 121 )
Different special general ledger indicators used ( ICC-FI 123 )
Payment method &1 does not exist in country/region &2 ( ICC-FI 124 )
Change posting key &2 in posting rule &1 ( ICC-FI 125 )
Payment block &1 does not exist ( ICC-FI 126 )
Special G/L indicator &1 not relevant for payment in company code &2 ( ICC-FI 127 )
Special general ledger indicator &1 does not exist ( ICC-FI 128 )
Maintain the general ledger account for the posting rule ( ICC-FI 131 )
Select the items that you want to create vendor operation documents for ( ICC-FI 132 )
Vendor operation procedure does not support multiple company codes ( ICC-FI 135 )
No IOF values available for currency &1 and due date &2 on &3 ( ICC-FI 136 )
Unable to find document for assignment number &1 ( ICC-FI 140 )
Unable to find document &1 ( ICC-FI 141 )
Bank interest rate information missing from document &1 ( ICC-FI 142 )
Unable to find document for payment order &1 ( ICC-FI 149 )
Program error when reading an internal table ( ICC-FI 155 )
Entry missing from table J_1BFORCODE for &1, &2, &3 ( ICC-FI 177 )
Unable to display amount; amount is too large ( ICC-FI 200 )
Enter a valid operation code ( ICC-FI 457 )
One of the tax codes entered is invalid ( ICC-KR 001 )
No central business place defined for company code &1 ( ICC-KR 002 )
Section code &1 is assigned to business place &2 ( ICC-KR 003 )
No main business place has been entered for the company code ( ICC-KR 010 )
SAPscript form not found ( ICC-KR 202 )
Could not find any materials for tax invoice & ( ICC-KR 203 )
You cannot select both FI and SD documents at the same time ( ICC-KR 210 )
Enter bill of exchange usage ( ICC-KR 281 )
Usage code is irrelevant ( ICC-KR 282 )
Usage date does not apply to endorsed bills of exchange ( ICC-KR 283 )
Enter a status or special G/L indicator for bounced bills of exchange ( ICC-KR 284 )
Usage indicator could restrict selection unintentionally ( ICC-KR 285 )
Enter a special G/L indicator ( ICC-KR 289 )
Enter a status and a special G/L account indicator ( ICC-KR 290 )
No authorization for company code &1 ( ICC-KR 400 )
Company code & does not have a main business place ( ICC-KR 402 )
No authorization for company code &1 - display check data ( ICC-KR 403 )
Could not find a representative ( ICC-KR 405 )
Enter a company code ( ICC-KR 501 )
Tax office & does not exist ( ICC-KR 504 )
No section code assigned to tax office & ( ICC-KR 507 )
No section code assigned to tax office & ( ICC-KR 508 )
Section code &1 incorrectly customized ( ICC-KR 509 )
Enter either an invoice document or a clearing document ( ICC-KR 511 )
This field &1 is not a document number ( ICC-KR 512 )
Could not find onetime account data for document &1 ( ICC-KR 555 )
No formula for withholding tax type &1 and withholding tax code &2 ( ICC-KR 556 )
Vendor &1 does not exist ( ICC-KR 558 )
Business place &1 does not exist ( ICC-KR 560 )
Business places are used only by Korean company codes ( ICC-KR 561 )
Business place &1 does not exist for company code &2 ( ICC-KR 562 )
Only period values between 1 and 16 are allowed ( ICC-KR 712 )
Enter one company code only ( ICC-KR 713 )
Negative postings are currently not permitted for company code & ( ICC-KR 714 )
Result may be distorted by negative postings or positive reverse postings ( ICC-KR 715 )
Headquarters of company code & missing tax number ( ICC-KR 801 )
Company code & is not defined in Asset Accounting ( ICC-KR 802 )
Depreciation method & is not straight-line ( ICC-KR 803 )
Depreciation method & is not a declining balance method ( ICC-KR 804 )
Asset &1-&2 is assigned to a calculation key without changeover key ( ICC-KR 805 )
The sorting version chosen does not contain the business place ( ICC-KR 807 )
No entries exist for evaluation group number & ( ICC-KR 808 )
None of the business places exist in company code & ( ICC-KR 809 )
Depreciation key &1 uses a declining-balance calculation key (&2) ( ICC-KR 812 )
Calculation key &2 for depreciation key &1 not explicitly straight-line ( ICC-KR 813 )
No SI-BU-IN amount exists ( ICC-KR 815 )
Enter tax codes for either inhabitant tax or agricultural tax only ( ICC-KR 888 )
Company codes for different countries are not permitted ( ICC-SA 001 )
No matches found ( ICC-SA 002 )
Exchange rate type &1 invalid ( ICC-SA 003 )
Position the cursor on the corresponding selection line ( ICC-SA 006 )
Enter either an alternative tax code or a retail value-added tax code ( ICC-SA 010 )
Company codes have different fiscal year variants ( ICC-SA 011 )
Company codes are from different countries ( ICC-SA 012 )
Periods will be ignored ( ICC-SA 013 )
Enter a period from &1 to &2 ( ICC-SA 014 )
Enter a posting period or a date ( ICC-SA 015 )
Enter one company code only if you are using ALV grid control ( ICC-SA 016 )
Evaluation group invalid ( ICCPT 051 )
Negative position amount in transaction &1 for company code &2 ( ICC_BTR 005 )
Negative amount in trans. &1 for CoCd &2; database cannot be updated ( ICC_BTR 006 )
General ledger accounts are not available ( ICC_BTR 018 )
Account assignment reference does not exist in company code &1 ( ICC_BTR 030 )
Cannot find flow type &1; check definition ( ICC_BTR 036 )
Lower interval limit incorrect in reporting period ( ICC_BTR 060 )
Upper interval limit incorrect in reporting period ( ICC_BTR 070 )
Posting date not in selection interval ( ICC_BTR 080 )
Cash flow from AT210 can be defined as derived just for one cash flow &1. ( ICC_BTR 200 )
Cannot determine basis flow for dependent flow &1 from &2. ( ICC_BTR 201 )
Business place is not specified; cannot determine tax accounts ( ICC_BTR 202 )
Single position management activation is required. ( ICC_BTR 501 )
At least one posted sale transaction exists after day &1. ( ICC_BTR 502 )
Could not find any data for withholding tax code &1 ( ICC_CL 007 )
Could not open file &1 ( ICC_CL 010 )
Error writing to file &1 ( ICC_CL 012 )
Enter a fiscal year or a posting date ( ICC_CL 014 )
Enter a year for the tax return for self-employed persons and directors ( ICC_CL 015 )
No text available for business area &1 ( ICC_CL 016 )
No data maintained for parameter RUT and company code &1& ( ICC_CL 019 )
Could not find data for country/region &1 and withholding tax type &2 ( ICC_CL 020 )
Vendor data no longer available ( ICC_CL 021 )
Enter a withholding tax type ( ICC_CL 025 )
Enter a withholding tax code ( ICC_CL 026 )
Enter a withholding tax type ( ICC_CL 027 )
Enter a withholding tax code ( ICC_CL 028 )
Select Print withholding tax ledger ( ICC_CL 029 )
No data available for country/region &1 and tax code &2 ( ICC_CL 031 )
Data for tax code &1 invalid ( ICC_CL 034 )
No bill of exchange data available for document &1& ( ICC_CL 035 )
Document &1 contains multiple customer line items ( ICC_CL 036 )
Tax code invalid ( ICC_CL 037 )
Could not select a report ( ICC_CL 040 )
Withholding tax type &2 not available in country/region &1 ( ICC_CL 042 )
Enter a withholding tax type for mining businesses ( ICC_CL 047 )
Enter a withholding tax code for mining businesses ( ICC_CL 048 )
Enter a withholding tax type for foreign payments ( ICC_CL 055 )
Enter a withholding tax code for foreign payments ( ICC_CL 056 )
No component found for company code &1 ( ICC_CL 060 )
No material ledger header found for material &1 in valuation area &2 ( ICC_CL 061 )
Opening balance does not exist for material &1 in valuation area &2 ( ICC_CL 062 )
Periodic unit price of material &1 in valuation area &2 is less than zero ( ICC_CL 063 )
Different inflation rates for same month ( ICC_CL 105 )
&1 is not a G/L account ( ICC_CL 116 )
Could not fill out text element &1 in window &2 ( ICC_CL 121 )
Could not open page &1 in form &2 ( ICC_CL 122 )
Could not find text for period &1 in fiscal year variant &2 ( ICC_CL 123 )
Error reading internal table &1 ( ICC_CL 124 )
Document &1 is not a vendor or customer document ( ICC_CL 225 )
Error occurred calling ABAP List Viewer ( ICC_CL 300 )
Error occurred calling ABAP Grid Viewer ( ICC_CL 301 )
Could not determine posting period ( ICC_CL 368 )
Could not find certificate &1 ( ICC_CL 400 )
Enter different withholding tax codes ( ICC_CL 405 )
Data in internal table GLOBAL inconsistent ( ICC_CL 600 )
No authorization for sales organization &1 ( ICC_FI_CN 010 )
Book &1 has already been used and cannot be deleted ( ICC_FI_CN 015 )
Documents already contained in lot &1 ( ICC_FI_CN 017 )
Documents already contained in book &1 ( ICC_FI_CN 019 )
Select an invoice status ( ICC_FI_CN 024 )
Enter a document type ( ICC_FI_CN 028 )
Information missing ( ICC_FI_CN 029 )
Document &4 in company code &1 not yet voided ( ICC_FI_CN 030 )
Some or all documents not in lot &1, book &2 ( ICC_FI_CN 033 )
Document &1 valid again ( ICC_FI_CN 040 )
You may have to change the last document issued from lot &1, book &2 ( ICC_FI_CN 043 )
Could not change entry for voided document &1 ( ICC_FI_CN 045 )
Documents &1 to &2 have not been used ( ICC_FI_CN 046 )
Documents &1 to &2 voided and must be updated manually ( ICC_FI_CN 057 )
Cannot update reference posting document from document &1 ( ICC_FI_CN 058 )
Cannot update reference billing document from document &1 ( ICC_FI_CN 059 )
Could not update reference document from &1 ( ICC_FI_CN 060 )
CFOP code cannot be changed; import document data exists for NF item &1 ( ICC_NF_WRITER 014 )
System cannot save nota fiscal; import document information is missing ( ICC_NF_WRITER 022 )
Tax rate with 2 decimal places differs too much from the one with 4 DP ( ICC_NF_WRITER 024 )
'No. of Units for 4DP' and 'Unit for 4DP' can only be added via report ( ICC_NF_WRITER 027 )
You cannot switch between quantity-based rate (pauta) and percentage rate ( ICC_NF_WRITER 028 )
Wrong Customizing: mandatory field &4 on hidden tab &1. ( ICC_NF_WRITER 043 )
Mandatory field &1 on tab &2 not filled ( ICC_NF_WRITER 044 )
Mandatory field &1 on tab &2 not filled for item &3 ( ICC_NF_WRITER 045 )
Customizing for ICMS Taxpayer differs from customer master data ( ICC_NF_WRITER 052 )
Interval &1 for nota fiscal number group &2 is not defined ( ICC_NF_WRITER 101 )
Interval &1 for nota fiscal number group &2 is marked as external ( ICC_NF_WRITER 102 )
Enter a NF number within the permissible number range ( ICC_NF_WRITER 299 )
Output device is not valid ( ICC_NF_WRITER 568 )
No output form is defined ( ICC_NF_WRITER 569 )
External number range: nota fiscal number will be deleted ( ICC_NF_WRITER 692 )
Error: Company Code & does not exist. Please, check your entry ( ICC_NL 001 )
Error: Payment method &1 does not exist in all selected company codes ( ICC_NL 003 )
Warning: no partner bank types selected - payment method is not modified ( ICC_NL 006 )
Warning: this is an update run. ( ICC_NL 007 )
Error during database update ( ICC_NL 009 )
Warning: Percentage value is missing - amount of wages not calculated ( ICC_NL 010 )
Warning: unexpected value for the payment to the locked account ( ICC_NL 011 )
Line &1: Total working hours exceed the value entered in the PO ( ICC_NL 018 )
No language dependent description for WKA method &1 available ( ICC_NL 021 )
Update of language &1 not successful for WKA method &2 ( ICC_NL 023 )
Update of WKA methods not successful ! ( ICC_NL 025 )
Status update failed. Please repeat step. ( ICC_NL 026 )
Assignment of WKA method &1 not successful for C. Code &2 ( ICC_NL 029 )
Update not successful for Purchase Order No. &1 line item &2 ( ICC_NL 032 )
Update not successful for Invoice No. &1 line item &2 ( ICC_NL 035 )
Prefix assigned to RE-FX documents must contain only numeric values ( ICC_NUMBERING 024 )
Number range for RE-FX documents exceeds the maximum number of digits ( ICC_NUMBERING 025 )
Global official numbering: Input parameter incomplete ( ICC_NUMBERING 770 )
Enter an interim account ( ICC_TR 000 )
Account balances in subclass &3 do not add up to zero ( ICC_TR 002 )
Account &1 does not belong to account class 7 ( ICC_TR 003 )
Account &1 has a credit balance ( ICC_TR 004 )
Account &1 has a debit balance ( ICC_TR 005 )
Account &1 (alternative number &2) has a credit balance ( ICC_TR 006 )
Account &1 (alternative number &2) has a debit balance ( ICC_TR 007 )
Tax code in account &1 is &2 ( ICC_TR 008 )
Account &1 blocked for posting ( ICC_TR 009 )
Cannot close subclass &3 (CC &1, BA &2) as accounts are blocked ( ICC_TR 010 )
Enter a session name ( ICC_TR 012 )
Company code &1, business area &2, subclass &3: closing postings&4 ( ICC_TR 013 )
Enter a valid range of G/L accounts ( ICC_TR 014 )
Balances not up-to-date as accounts have been closed ( ICC_TR 016 )
Posting error in company code &1, business area &2, subclass &3 ( ICC_TR 017 )
Cannot close accounts in company code &1, business area &2, subclass &3 ( ICC_TR 018 )
Account &1 does not have any alternative account number ( ICC_TR 019 )
Cannot close account &1 in currency &2 ( ICC_TR 021 )
Enter a posting date that comes after & ( ICC_TR 023 )
Unable to save data cluster ( ICC_TR 100 )
Could not delete data cluster ( ICC_TR 101 )
Enter a valid company code ( ICC_TR 102 )
Document journal numbers may be incorrect ( ICC_TR 107 )
New portfolio must be different from old portfolio ( ICC_TR 109 )
Enter a valid currency ( ICC_TR 110 )
Enter a valid vendor ( ICC_TR 111 )
Could not find bank subaccount for this bill of exchange usage ( ICC_TR 112 )
Select which checks you want information about ( ICC_TR 114 )
&1 bills and checks posted, &2 errors ( ICC_TR 118 )
Error in posting ( ICC_TR 119 )
&1 documents posted ( ICC_TR 120 )
No document types defined for transaction &1 ( ICC_TR 121 )
Document type &1 invalid ( ICC_TR 122 )
Enter a valid vendor ( ICC_TR 123 )
Bank &1 invalid ( ICC_TR 124 )
Customer &1 invalid ( ICC_TR 125 )
G/L account &1 invalid in company code &2 ( ICC_TR 126 )
G/L account &1 invalid in chart of accounts &2 ( ICC_TR 127 )
G/L account &1 is not a balance sheet account ( ICC_TR 128 )
Could not find any tolerance groups for G/L accounts ( ICC_TR 129 )
Could not find any tolerance groups for business partners ( ICC_TR 130 )
Account &1 can only be posted to automatically ( ICC_TR 131 )
Account &1 invalid ( ICC_TR 132 )
Portfolios used for different types of bills of exchange ( ICC_TR 133 )
Entry missing from table T045W ( ICC_TR 134 )
You cannot run this report for company code &1 ( ICC_TR 135 )
Could not find any entries for account &1 in table SKA1 ( ICC_TR 136 )
Wrong account group assigned to account &1 ( ICC_TR 137 )
Account &1 not a vendor reconciliation account ( ICC_TR 138 )
Bill of exchange types do not match ( ICC_TR 139 )
No bank subaccounts found for bill of exchange portfolio &1 ( ICC_TR 140 )
Enter a bill of exchange portfolio ( ICC_TR 143 )
Enter a bank account ( ICC_TR 144 )
Enter a currency ( ICC_TR 145 )
You cannot run this transaction for country/Region &1 ( ICC_TR 146 )
Enter an interim account ( ICC_TR 147 )
Enter a vendor ( ICC_TR 148 )
Enter a new portfolio ( ICC_TR 149 )
Maintain a posting key for clearing transactions in table T041A ( ICC_TR 150 )
Could not find any open items in table BSIX ( ICC_TR 151 )
Could not find any open items in table BSEG ( ICC_TR 152 )
Could not assign bill of exchange to any open items ( ICC_TR 153 )
Deselect "Posting Period not Closed" in "Stipulations for Changing" ( ICC_TR 154 )
Assignment number field not visible on screen SAPMF05A 710 ( ICC_TR 155 )
Could not find any entries in table TBSLT with special G/L indicator &1 ( ICC_TR 156 )
Enter a valid posting key ( ICC_TR 159 )
Could not find bills receivable account for special G/L indicator &1 ( ICC_TR 160 )
Could not find any entries in table T074 with special G/L indicator &1 ( ICC_TR 161 )
Could not determine reconciliation account for customer &1 ( ICC_TR 162 )
Could not determine field status variant ( ICC_TR 163 )
Could not determine field status group ( ICC_TR 164 )
Could not find any information on field status group ( ICC_TR 165 )
Could not find any entries for posting key &1 ( ICC_TR 166 )
You cannot enter any data in field &1 ( ICC_TR 167 )
You cannot enter any data in field &1 ( ICC_TR 168 )
Could not determine reconciliation account for customer ( ICC_TR 169 )
Assignment number field not visible on screen ( ICC_TR 170 )
Maintain an entry for bill of exchange portfolio &1 in table T045P ( ICC_TR 171 )
Maintain a bill of exchange type for portfolio &1 ( ICC_TR 172 )
No number range found for collective document ( ICC_TR 176 )
Document &1 is locked ( ICC_TR 179 )
System error occurred during lock management ( ICC_TR 180 )
Cannot read bill of exchange usage document ( ICC_TR 181 )
Data error in account &1 ( ICC_TR 182 )
Error in special G/L indicator &1, table &2 ( ICC_TR 183 )
Data error in document &1 ( ICC_TR 184 )
Data error in document &1 ( ICC_TR 186 )
Error while determining clearing account ( ICC_TR 187 )
Document &1 contains cleared items ( ICC_TR 188 )
Cannot determine clearing document ( ICC_TR 189 )
Cannot determine bank document ( ICC_TR 190 )
Cannot determine clearing document ( ICC_TR 191 )
Cannot determine document ( ICC_TR 192 )
Cannot determine interim account ( ICC_TR 193 )
Multiple special G/L indicators not permitted ( ICC_TR 194 )
Multiple company codes not permitted ( ICC_TR 195 )
Wrong transaction for posting checks and bills of exchange ( ICC_TR 196 )
First line item must be a check or bill of exchange ( ICC_TR 197 )
Enter one customer only ( ICC_TR 199 )
Enter a valid reversal reason ( ICC_TR 200 )
You cannot post by calling transactions for Turkish company codes ( ICC_TR 201 )
Posting date (&1) not in period &2 ( ICC_TR 202 )
Inflation key (&2) for general ledger account &1 is incorrect ( ICC_TR 203 )
Posting date &1 invalid ( ICC_TR 205 )
Could not identify posting period for posting date &1 ( ICC_TR 206 )
Carry out a value adjustment for period &1 ( ICC_TR 207 )
Statistical runs are invalid ( ICC_TR 209 )
Account &1 is locked ( ICC_TR 212 )
Maintain transaction record in Customizing ( ICC_TR 400 )
Error determining Turkish bill of exchange transactions ( ICC_TR 425 )
Error occurred calling ABAP List Viewer ( ICC_TR 450 )
Printer error ( ICC_TR 471 )
Error occurred opening form ( ICC_TR 472 )
Error occurred opening form ( ICC_TR 473 )
Printout canceled, posting made ( ICC_TR 477 )
Error printing transaction record ( ICC_TR 480 )
Information about collective document number missing ( ICC_TR 489 )
Text element &1 not available in screen &2 ( ICC_TR 495 )
Could not determine amount in words ( ICC_TR 499 )
G/L account not available in company code &1 ( ICC_TR 501 )
Interest indicator missing from G/L account &1 ( ICC_TR 504 )
No account determination maintained for G/L account &v1 ( ICC_TR 505 )
Error reading internal table &1 ( ICC_TR 506 )
Could not find any interest data for indicator &1 and currency &2 at &3 ( ICC_TR 507 )
Amount for interest indicator &1 and currency &2 does not equal zero ( ICC_TR 509 )
Do not use any reference interest rates for indicator &1 ( ICC_TR 511 )
G/L account &1 contains multiple currencies ( ICC_TR 515 )
Account &1 has already been adjusted (on &2) and will be skipped ( ICC_TR 524 )
Selected checks cannot be cleared; deselect entries ( ICC_TR 704 )
Switch to HTTP not possible: logon ticket active for HTTPS only ( ICF_SYSTEM_LOGIN 001 )
No switch to HTTPS occurred, so it is not secure to send a password ( ICF_SYSTEM_LOGIN 006 )
Client, name, or password is not correct; log on again ( ICF_SYSTEM_LOGIN 010 )
Invalid URL ( ICF_SYSTEM_LOGIN 030 )
SSO logon not possible; cookies must be activated in the browser ( ICF_SYSTEM_LOGIN 074 )
SSO logon not possible; no logon ticket due to error in configuration ( ICF_SYSTEM_LOGIN 075 )
Logon not possible; none of the active logon procedures is possible ( ICF_SYSTEM_LOGIN 083 )
SSO logon not possible; configure "Fields Authentication" ( ICF_SYSTEM_LOGIN 087 )
SSO logon not possible; browser logon ticket cannot be accepted ( ICF_SYSTEM_LOGIN 088 )
SSO logon not possible; logon tickets not activated on the server ( ICF_SYSTEM_LOGIN 200 )
SSO logon not possible; invalid host name for issuing cookie ( ICF_SYSTEM_LOGIN 201 )
JavaScript must be activated in the browser ( ICF_SYSTEM_LOGIN 205 )
Session-based logon not possible; activate cookies in the browser ( ICF_SYSTEM_LOGIN 210 )
Session-based logon not possible; invalid host name ( ICF_SYSTEM_LOGIN 211 )
Online repository long text, concept "&1", could not be found ( ICF_SYSTEM_LOGIN 330 )
Current system setting deactivates certificate request ( ICF_SYSTEM_LOGIN 333 )
Check purchasing info record; see long text ( ICH_BIF 098 )
No entry found in table & ( ICL 000 )
There is a data inconsistency (Table &2, entry &1) ( ICL 010 )
Unable to lock claim &1 ( ICL 013 )
No name/description found for manufacturer &1 ( ICL 032 )
No models exist for damage category &1 and object type &2 ( ICL 033 )
Benefit type &1 not permitted; coverage type is empty ( ICL 034 )
No valid Customizing entries exist ( ICL 037 )
Benefit type & cannot have claim items ( ICL 049 )
No valid active version found for internal claim type &1 from &2 ( ICL 055 )
Customizing error: View &1 is missing in screen sequence &2 ( ICL 061 )
Choose a valid benefit type ( ICL 062 )
No valid generation found for internal claim type &1 and date &2 ( ICL 064 )
Subclaim does not exist ( ICL 065 )
No internal claim type found to match the entries ( ICL 069 )
Enter more specific selection criteria ( ICL 071 )
No question sequence exists for facts capture ( ICL 075 )
Claim number & is not permitted ( ICL 078 )
Enter the role of the participant ( ICL 091 )
No insured objects exist ( ICL 111 )
&1: No internal claim type exists for policy product &2 &3 &4 ( ICL 120 )
Text for incident type & does not exist ( ICL 122 )
Text for coverage type & does not exist ( ICL 123 )
Text for damage category & does not exist ( ICL 124 )
Select an entry in the list of participants ( ICL 129 )
Deletion of entry &1 &2 is not permitted ( ICL 130 )
You cannot create a coverage referral without reference to a subclaim ( ICL 139 )
Subclaim & is not locked; you cannot create coverage referral ( ICL 141 )
Some claim items are still open; pay or reject ( ICL 150 )
Compensability cannot be set to "Yes" ( ICL 156 )
Compensability has been set to "No" ( ICL 158 )
You cannot delete the task ( ICL 159 )
You cannot change the task ( ICL 160 )
There are pending tasks for subclaim &1 ( ICL 165 )
Pending cross-subclaim tasks exist ( ICL 166 )
Pending tasks for the claim exist ( ICL 167 )
Policy product changed ( ICL 182 )
Coverage referrals of another subclaim cannot be deleted ( ICL 187 )
Loss location does not exist. Enter &1 manually ( ICL 196 )
No user group found for user & ( ICL 200 )
You cannot delete an empty line ( ICL 201 )
Function for damaged object & is not supported ( ICL 202 )
Generated program for claim history does not exist ( ICL2 020 )
No valid types of claim item grpng category found for ClmItmGrpngCat &1 ( ICL2 022 )
Missing BP role. Create business partner &1 in BP role &2 ( ICL2 023 )
No participant roles have been defined for internl clm type &1, user gp&2 ( ICL2 026 )
Type of claim item grouping cat. &1 not permitted for intl claim type &2 ( ICL2 027 )
Reason &1 not permitted for internal claim type &2 ( ICL2 028 )
Appraisal order &1 cannot be reversed. Follow-on appraisal receipt exists ( ICL2 029 )
Check subrogation in light of your changes to the insurance data ( ICL 203 )
Appraisal receipt &1 cannot be reversed. Follow-on appraisal order exists ( ICL2 030 )
Business partner must have category &1; replace BP &2 ( ICL2 033 )
Internal claim type &1 generation &2: Active versions overlap ( ICL2 035 )
Program error: ICL_RELATION_GET call contains errors ( ICL2 036 )
Old BP relationship not found ( ICL2 038 )
There is no external number range for the claim number ( ICL2 039 )
Process &1 does not exist ( ICL2 041 )
It is not possible to cancel appraisal receipt &1; reference to invoice ( ICL2 043 )
Claim &1 cannot be archived ( ICL2 045 )
Relationship &1 between BP &2 and BP &3 cannot be edited ( ICL2 047 )
No authorization for object category &1 subcat.&2 group &3 activity &4 ( ICL2 059 )
Set the compensation obligation for the subclaim to "Yes" ( ICL 206 )
No valid generation found for policy product &1 from date &2 ( ICL2 064 )
DI: Subobject category &1 for participant is not supported ( ICL2 065 )
Set the obligation to pay compensation for the claim to "Yes" ( ICL 207 )
Claim &3: Error &1 when saving address &2 ( ICL2 087 )
Changes to claimant are not permitted ( ICL 210 )
In the IMG define a default claim item rejection reason ( ICL2 107 )
Claim item grouping category &1 is not permitted for subclaim type &2 ( ICL2 108 )
Task &1 is not permitted; it is a purely manual task ( ICL 211 )
Benefit type &2 is not permitted ( ICL2 110 )
Internal claim type &1: No benefit type tree exists for claim header levl ( ICL2 115 )
Document &1 scheduled for correspondence container ( ICL 212 )
Cusomizing for benefit type &1 in benefit type tree &2 is inconsistent ( ICL2 120 )
Cusomizing for benefit type &1 in benefit type tree &2 is inconsistent ( ICL2 121 )
Vendor &1 contains invalid data for procurement process ( ICL2 125 )
Claims processing sub-mode not transferred ( ICL2 150 )
Subobject &1, ID &3 does not exist in subclaim &2 ( ICL2 151 )
Navigation to subclaim &1, ID &2, is not possible ( ICL2 152 )
Subobject with ID &2 does not exist in subclaim &1 ( ICL2 153 )
No subobject exists in the subclaim ( ICL2 154 )
&1: Field &2 is a required field ( ICL2 170 )
Screen field &1 not assigned to any field of the internal GUI structure ( ICL2 171 )
&1: Participant in role &3 is a required entry ( ICL2 174 )
&1: Enter a participant and/or role ( ICL2 175 )
&1: Enter a benefit catalog and/or an item ( ICL2 176 )
Errors in assignment of screen field &1 to field of internal GUI struct. ( ICL2 177 )
Deletion not possible; BP &1 is still being used as a subobject by &2 &3 ( ICL2 178 )
You do not have authorization for &1 &2, activity "&3" ( ICL2 193 )
You are not authorized to carry out activity &1 &2 ( ICL2 194 )
Link to external system is not active ( ICL2 206 )
Direct input: You did not enter the damage category for damaged object ( ICL 221 )
Overrun of temporary address numbers in FM ICL_ADDR_GET_NEW_HANDLE ( ICL2 212 )
Field of internal GUI structure &1 does not exist ( ICL2 217 )
Business partner &1 locked; processing of participant cancelled ( ICL2 219 )
Enter a service provider ( ICL2 221 )
Enter a Valid-From date for the claim item ( ICL2 222 )
Create a participant for external bill review ( ICL2 224 )
Customizing: No business partner grouping has been maintained ( ICL 223 )
Transaction cancelled; current invoice status is &1 ( ICL2 232 )
Transaction cancelled; no matching invoice item for item &1 ( ICL2 235 )
It is not possible to create the claim item; see long text ( ICL2 242 )
Business partner &1 cannot be used in claim &2, role &3 ( ICL2 246 )
No names exist for the link types ( ICL2 247 )
Error in import from correspondence container:Claim &1, correspondence &3 ( ICL2 250 )
Link type &1 does not exist ( ICL2 253 )
Participant is identical to assigned participant ( ICL2 257 )
Link type &1 is not permitted for internal claim type &2 of source claim ( ICL2 259 )
User canceled saving temporarily ( ICL 226 )
Link type &1 is not permitted for internal claim type &2 of target claim ( ICL2 260 )
&1 is already &2 of &3; choose a different business partner ( ICL2 264 )
Assign link types to an internal claim type ( ICL2 269 )
No link types exist ( ICL2 270 )
Special rights exist; choose an entitled payee ( ICL2 271 )
There are no additional clauses/endorsements for tariff &1 ( ICL2 272 )
Benefit type &1: Field XPROFILE in TICL055 must be empty ( ICL2 273 )
Implementations that have not been migrated still exist for BAdI &1 ( ICL2 274 )
Subclaim type &1 is not covered ( ICL2 275 )
Subclaim with subclaim type &1 and claimant &2 already exists ( ICL2 277 )
A link type with a backward direction is missing for link type &1 ( ICL2 278 )
Benefit type &1 in payment is not possible; compensability subclaim = No ( ICL2 280 )
End of residence period for ICLC application, rule variant &1 not known ( ICL2 283 )
Object category &1 is not permitted ( ICL2 284 )
Arithmetic error in multiplications of values &1 | &2 | &3 | &4 ( ICL2 289 )
Creation of the task is not possible; subclaim &1 is locked by &2 ( ICL2 293 )
Function not possible; a unique benefit type tree is required ( ICL2 295 )
You are not allowed to create participant role &1 in the claim header ( ICL2 296 )
Enter a loss date/time that is before creation date/time &1 ( ICL2 297 )
Combination of subclm type &1 coverage type &2 benefit type &3 not found ( ICL2 301 )
Error in spell check. Return value: &1 ( ICL2 303 )
Error in direct input processing; cause of error not known ( ICL2 307 )
Enter a valid reason for manually created benefit values ( ICL2 314 )
Import from correspondence container is incomplete ( ICL2 317 )
Capture of damaged object canceled; no data captured ( ICL 232 )
Payment contains claim items in a different currency ( ICL2 324 )
System unable to determine rule variant: &1 &2 &3 ( ICL2 325 )
No current claim item grouping has been selected ( ICL2 326 )
Error in import from correspondence container:Claim &1, correspondence &3 ( ICL2 331 )
Payment for claim &1, subclaim &2, claim item &3 not scheduled ( ICL2 334 )
No participant roles exist for document &1 ( ICL 235 )
Creation of a log entry is not possible ( ICL2 354 )
There is no default rejection reason for invoice duplicates ( ICL2 356 )
Incident type &1 is not permitted for product profile &2 ( ICL2 360 )
Damaged object &1 does not exist ( ICL 238 )
You do not have authorization to overrule coverage referral &1 &2 ( ICL2 380 )
Subclaim &1: After ICL_SBC01_FV, STNOCLAIM and STHANDLER is set ( ICL2 381 )
Variants for report RICL_STATUS_REPORTS do not exist ( ICL2 383 )
Claim cannot be closed without a dialog ( ICL 241 )
Display of archived subclaims: New session is started ( ICL2 444 )
Subobject cat &1 subobject &2 role &3 participant &4: Duplicate entry ( ICL 248 )
It is not possible to navigate to the intended target ( ICL 252 )
&1 is after &2. Enter a correct period ( ICL 254 )
Different currencies in policy snapshot &1 and in policy product &2 ( ICL 260 )
Field &1: Date in external policy system is invalid ( ICL 261 )
Error with import of contract &1 ( ICL 263 )
Payment no. &1 payt item &2 subclaim &3: Benefit type &4 does not exist ( ICL 267 )
Incorrect type of benefit type for insured object ( ICL 272 )
Print object with key "&1" has already been assigned ( ICL2 802 )
Incorrect Customizing in tree ( ICL2 806 )
Key &1 of print object &2 is too long ( ICL2 807 )
No standard document assigned in Customizing for internal claim type &1 ( ICL2 808 )
No claimant exists; choose another option ( ICL2 812 )
Insured object &1 does not exist ( ICL2 852 )
Claim &2: Ben.type &1 not possible in payment; compensability subclm = No ( ICL2 854 )
Coverage &1 does not exist ( ICL 291 )
Coverage &1 is not compatible with coverage &2 ( ICL 292 )
Coverage &1 has already been defined ( ICL 293 )
Insured object &1 coverage &2 exists twice ( ICL 294 )
Error during conversion to UTC ( ICL 296 )
You cannot have a coverage extension with a base coverage ( ICL 298 )
Internal error: Risk type &1 not found ( ICL 300 )
Application log does not exist ( ICL 302 )
Question sequence &1 variant &2: Answers do not match question sequence ( ICL 304 )
Insurance object &1 is linked with two coverages &2 &3 of the same type ( ICL 305 )
Insured object does not have an ID ( ICL 307 )
Category of insured object &1 is missing ( ICL 309 )
Category &1 of insured object &2 does not exist ( ICL 311 )
Category &2 type &3 of insured object &1 does not exist ( ICL 312 )
Coverage &1: Coverage type &2 is not defined for policy product &3 ( ICL 313 )
Enter a business partner ( ICL 316 )
Target subclaim (ICL_ACTUAL-DSTSUBCLAIM) must not be initial ( ICL 318 )
Insured object &1 could not be changed ( ICL 322 )
Object category &1 is not supported in this release ( ICL 323 )
No object screen seq. found for clm type&1 CH gp &2 damcat &3 XLIAB=&4 ( ICL 327 )
No long text found for domain &1 values &2 language &3 ( ICL 335 )
There is no last renewal date of the contract ( ICL 341 )
Claim type &1 from &2 overlaps with the entry that follows ( ICL 350 )
You cannot create a new version ( ICL 353 )
Customizing created by user &1 ( ICL 354 )
Error during activation ( ICL 358 )
Version that you want to copy does not exist ( ICL 360 )
Check revealed errors ( ICL 361 )
There is no entry in suspense ( ICL 362 )
&1 cannot be created ( ICL 363 )
Navigation not possible ( ICL 366 )
Damage category &1 is not permitted for subclaim type &2 ( ICL 369 )
Error creating control ( ICL 371 )
No highest-level benefit type found for benefit type tree &1 ( ICL 378 )
Policy snapshot for new claim already contains data ( ICL 379 )
Error in conversion to UTC ( ICL 382 )
Subobject category &1 does not match role &2 ( ICL 384 )
Check entries on requested evaluated amount and liability rate ( ICL 385 )
Business partner cannot be added ( ICL 396 )
You cannot process the claim in notification mode ( ICL 412 )
Address could not be added (error in address management) ( ICL 413 )
System unable to determine subclaim of claim subobject &1 &2 ( ICL 414 )
Injured person: Choose a business partner in the "person" category ( ICL 417 )
Data with this UTC timestamp already exists ( ICL 428 )
Claim document &1 does not exist ( ICL 430 )
No permitted claim documents for claim type &1 (generatn &2, version &3) ( ICL 431 )
Damaged objects cannot be assigned to any subclaim ( ICL 432 )
Damaged object cannot be deleted ( ICL 433 )
Benefit type tree &1 benefit type &2: No entries exist in TICL162 ( ICL 436 )
Delete the limit or remove the "No limit" flag ( ICL 437 )
Delete the deductible or remove the "No Deductible" flag ( ICL 438 )
Overlap with suspense version of internal claim type: &1 from &2 to &3 ( ICL 455 )
Versions overlap ( ICL 460 )
Either search, cancel search, or delete ( ICL 466 )
With a liability coverage you must not enter any insured object ( ICL 471 )
Contract information cannot be set ( ICL 476 )
No specific help available ( ICL 477 )
Coverage &1 is used by subclaim &2 ( ICL 480 )
Coverage &1 is used by insured object &2 ( ICL 481 )
Coverage &1 is used by benefit type &2 ( ICL 482 )
Insured object &1 is used by damaged object &2 ( ICL 483 )
Insured object &1 is linked with coverage &2 ( ICL 484 )
Insured object &1 is linked with benefit type &2 ( ICL 485 )
Error when initializing pre-existing damage list ( ICL 489 )
You are not permitted to change business partner &1 role &2 ( ICL 495 )
You are not permitted to change business partner &1 in closed subclaim &2 ( ICL 496 )
Changing business partner &1 as a subobject is not possible ( ICL 498 )
A payment exists for &1 &2; it is not possible to swap the BP ( ICL 499 )
You do not have authorization to assign a deputy ( ICL 510 )
Person entering data is not authorized to release ( ICL 512 )
You cannot swap &1 &2 &3 with an order in claim item &4 ( ICL 513 )
Customizing error: View &1 is missing in screen sequence &2 ( ICL 514 )
Payt no. &1 payt item &2 subclaim &3: Benefit type &4 not relevant ( ICL 516 )
You are not permitted to change the contract details ( ICL 517 )
Function module &3: &1 parameters expected, but &2 parameters transferred ( ICL 520 )
Category &1 (&2) error in the structure of the navigation tree ( ICL 526 )
When you call ICL_TICL306_SEL, you must enter the role ( ICL 528 )
Enter data or delete the participant ( ICL 540 )
First complete the business partner search ( ICL 541 )
Delete the rejection reason or the limit and/or deductible ( ICL 548 )
Place the cursor in a normal R/3 field ( ICL 559 )
Claim item grouping category does not exist ( ICL 565 )
Claim item grouping category &1 not found ( ICL 566 )
CompensationCalc.: Total of all payments is different in two variables ( ICL 575 )
Error in compensation calculation ( ICL 576 )
Result of compensation calculation does not match the payment items total ( ICL 577 )
No participant available in a suitable role (&1) as recipient ( ICL 581 )
Only &2 is permitted as the unit for item number &1 ( ICL 586 )
&1 (period from) is before &2 (prescription date) ( ICL 587 )
&1 (period from) is before &2 (date of cost estimate) ( ICL 588 )
Claim &1 subclaim &2 coverage type &3: No coverage ( ICL 590 )
Claim &1 subclaim &2 coverage type &3: Coverage is not unique ( ICL 591 )
Claim &1 subclm &2 coverage type &3:Insured obj. not involved in accident ( ICL 592 )
Node category &1 is not available ( ICL 594 )
The addition of node &1 is not possible in the navigation tree ( ICL 595 )
Subclaim cannot be created ( ICL 597 )
Change not permitted; create a new claim ( ICL 598 )
Status "No Claim Made" is not permitted, as a payment exists ( ICL 599 )
No services found ( ICL 600 )
Picture position &1 for &2 not found in table of damage descriptors (&3) ( ICL 603 )
No user name found for business partner & ( ICL 604 )
Create & ( ICL 605 )
Service selected without a reason for entry ( ICL 606 )
No reference location exists ( ICL 610 )
This benefit is not compensable at the moment ( ICL 613 )
No evaluation criteria found for procurement transaction type &1 ( ICL 620 )
Customizing: Maintain product category for benefit type & ( ICL 630 )
You did not enter an evaluated amount ( ICL 631 )
Error in RFC call, RFC link & ( ICL 632 )
No transaction type exists for benefit type & ( ICL 634 )
You did not enter a product category with claim item &1 ( ICL 643 )
Creation of purchasing document &1 supplier &2; Do you want to continue? ( ICL 644 )
Enter a reference number with business partner & ( ICL 645 )
Settings for benefit type & are incomplete ( ICL 646 )
Priority &1 does not follow directly from the next priority downwards ( ICL 647 )
Vendor exclusion limit has been set to 0 ( ICL 648 )
Percentage reference for coverage &3 benefit type &4 does not exist ( ICL 650 )
No role exists for transaction type & ( ICL 653 )
You cannot write a procurement document without claim items ( ICL 655 )
Procurement process not permitted ( ICL 656 )
There already is a payment for this claim item ( ICL 658 )
Cost center and/or G/L account have not been defined ( ICL 660 )
Enter an account assignment category for procedure type & ( ICL 661 )
Error when calling geo-coding program for reference point ( ICL 664 )
Error in geo-coding program call for address of business partner & ( ICL 665 )
Enter an object type ( ICL 669 )
Customizing error: No evaluation system defined for object type &1 ( ICL 670 )
You do not have authorization for payment & ( ICL 684 )
Check the Customizing settings for picture position &1 ( ICL 690 )
No user name defined for user &1 in procurement system ( ICL 691 )
Combination of insurance LOB &1 and payt processing cat. &2 not allowed ( ICL 694 )
You did not enter a category ID with claim item &1 ( ICL 696 )
No quantity unit stated for item &1 in the order document ( ICL 697 )
No price unit stated for item &1 in the order document ( ICL 698 )
No quantity unit for item &1 entered in the order document ( ICL 699 )
No quantity unit for item &1 entered in the order document ( ICL 702 )
There is no data on benefit type &2 for item &1 in the order document ( ICL 703 )
The quantity unit and object type are missing (item &1) ( ICL 704 )
The procurement status does not allow you to call the catalog system ( ICL 705 )
Claim item must be paid out; procurement is not permitted ( ICL 708 )
Specify an object type of the insured/damaged object ( ICL 709 )
No catalog ID found ( ICL 710 )
There is no BP in claims system for BP &1 in catalog system (claim itm&2) ( ICL 712 )
No BP assigned to goods recipient/orderer in procurement system ( ICL 714 )
No BP in procurement system for BP &1 in catalog system (claim item &2) ( ICL 716 )
Name for evaluation basis &1 has not been maintained ( ICL 717 )
Claim item &1: No evaluation by standard evaluation system is possible ( ICL 723 )
There is more than one standard evaluation for claim item &1 ( ICL 725 )
Define a tolerance key for user &1 for insurance line of business &2 ( ICL 727 )
There is more than one tolerance key &2 for insurance line of business &1 ( ICL 728 )
Compensation tree of compensation calculation is incomplete ( ICL 733 )
System could not read address for &1 ( ICL 736 )
Subobject &1 does not exist ( ICL 739 )
There are no values on the make for object category &1 ( ICL 743 )
RFC link & does not exist ( ICL 748 )
Business partner &1 already exists in role &2 ( ICL 749 )
Last renewal date of contract is not a valid date ( ICL 751 )
Participant role &1 is not supported by the contract interface ( ICL 752 )
Object type &1 is not supported by the contract interface ( ICL 753 )
Policy snapshot read at an invalid event ( ICL 755 )
Read from local memory to DLVE1 (in DSAVC or DSAVE, for example) ( ICL 756 )
Version &1 and version &2 of the policy product overlap ( ICL 760 )
No valid active version found for policy product &1 as from &2 ( ICL 764 )
Program error. Contact your system administrator ( ICL 766 )
Value request &1: Invalid line ( ICL 770 )
Function (integration of data service) has not yet been implemented ( ICL 781 )
System unable to execute event &1 rule &2 value request &3 ( ICL 784 )
ICL_ACTUAL value request: Field &1 is not filled with data ( ICL 785 )
Event &1 cannot be executed; rule &2 contains errors ( ICL 791 )
Action with key &1 already being executed without a rule (line &2) ( ICL 808 )
Function module &1 contains parameters that are not optional ( ICL 822 )
Function module &1 does not have a suitable interface ( ICL 824 )
Function module &1 delivers either no structure or an incorrect structure ( ICL 825 )
Function module &1 delivers no table or an incorrect table ( ICL 826 )
Language not supported ( ICL 838 )
Function module &1 does not have a suitable interface ( ICL 859 )
Enter a conversion operator ( ICL 882 )
Entry &1 in "Vehicle Type" field is not assigned to model &2 ( ICL 898 )
Benefit type &1 in payment is not possible; compensability subclaim = No ( ICL 912 )
Subclm type &1: Benefit type &2 for deductible should be compensation ( ICLCUST 000 )
Subclaim type &1: Reserve type &2 has not been defined ( ICLCUST 001 )
Subclaim type &1 reserve type &2: No name exists ( ICLCUST 002 )
Subclaim type &1 reserve type &2: Rule &3 has not been defined ( ICLCUST 003 )
Subclaim type &1: Benefit type &2 has not been defined ( ICLCUST 004 )
Cause of loss &1 has not been defined ( ICLCUST 005 )
Cause of loss &1: Fault &2 has not been defined ( ICLCUST 006 )
Cause of loss &1: No name exists ( ICLCUST 007 )
Cause of loss &1 fault &2: No name exists ( ICLCUST 008 )
Subclaim type &1: Enter a claim complexity ( ICLCUST 009 )
Subclaim type &1: No name exists for benefit type &2 ( ICLCUST 010 )
Subclaim type &1: Claim complexity &2 has not been defined ( ICLCUST 011 )
Subclaim type &1: No name exists for claim complexity &2 ( ICLCUST 012 )
Enter a benefit type ( ICLCUST 013 )
Coverage type &1:Benefit type &2 has not been defined ( ICLCUST 014 )
Coverage type &1: Top level benefit type does not exist ( ICLCUST 015 )
Benefit type &1: No name exists for benefit type &2 ( ICLCUST 016 )
Regulation priority &1: Facts capture category &2 has not been defined ( ICLCUST 017 )
Regulation priority &1: Name for facts capture category &2 is missing ( ICLCUST 018 )
Capture category &1 priority &2: Parameter &3 not defined ( ICLCUST 019 )
Capture category &1 priority &2: No name exists for parameter &3 ( ICLCUST 020 )
Capture category &1 priority &2: Question sequence &3 not defined ( ICLCUST 021 )
Capture category &1 priority &2: No name exists for question sequence &3 ( ICLCUST 022 )
Enter subclaim type &1 ( ICLCUST 023 )
Enter a name for subclaim type &1 ( ICLCUST 024 )
Coverage type &1: Coverage extension &2 has not been defined ( ICLCUST 025 )
Coverage type &1: Standard reserve type &2 has not been defined ( ICLCUST 026 )
Coverage type &1: No name exists for standard reserve type &2 ( ICLCUST 027 )
Subclaim type &1: Name field for benefit type &2 is empty ( ICLCUST 028 )
Coverage type &1: Subrogation/recvry reserve type &2 has not been defined ( ICLCUST 029 )
Coverage type &1: Task &2 has not been defined ( ICLCUST 030 )
Coverage type &1: No name exists for task &2 ( ICLCUST 031 )
No name exists for internal claim type in generation &1 ( ICLCUST 032 )
(&1 line) Name of internal claim type is consistent ( ICLCUST 033 )
Subclaim type &1: Coverage referral &2 is not defined ( ICLCUST 034 )
Subclaim type &1: No name exists for coverage referral &2 ( ICLCUST 035 )
Coverage type &1: Benefit type &2 for deductible has no deductible ( ICLCUST 036 )
Subclaim type &1: No name exists for subrogation reserve type &2 ( ICLCUST 037 )
Subclaim type &1: Claim document &2 is not defined ( ICLCUST 038 )
Subclaim type &1: No name exists for claim document &2 ( ICLCUST 039 )
No name exists for policy product for generation &1 ( ICLCUST 040 )
(&1 line) Policy product name is consistent ( ICLCUST 041 )
Subclaim type &1: Claim item rejection reason &2 is not defined ( ICLCUST 042 )
Subclaim type &1: No name exists for claim item rejection reason &2 ( ICLCUST 043 )
Subclaim type &1: Salvage reserve type &2 has not been defined ( ICLCUST 044 )
Subclaim type &1: There is no name for salvage reserve type &2 ( ICLCUST 045 )
Assign either a BP role or a BP role grouping ( ICLCUST 049 )
Subclaim type &1: Damage category &2 has not been defined ( ICLCUST 050 )
Subclaim type &1: No name exists for damage category &2 ( ICLCUST 051 )
Subclm type &1: Std. res.type &2 must not have expectation reserve flag ( ICLCUST 053 )
Subclaim type &1: Standard reserve type &2 is not a permitted res. type ( ICLCUST 054 )
Subclaim type &1 damage cat.&2: Damage descriptor &3 has not been defined ( ICLCUST 056 )
Subclaim type &1: No name exists for damage category &2 and dam.desc.&3 ( ICLCUST 057 )
Subclaim type &1: Permitted coverage types do not match one another ( ICLCUST 061 )
Damage category &1: Damage severity &2 has not been defined ( ICLCUST 062 )
Damage category &1: There is no name for damage severity &2 ( ICLCUST 063 )
Reference limit for benefit type &1 is incomplete ( ICLCUST 064 )
Subclaim type &1: Subro/salvage reserve type &2 not a permitted res.type ( ICLCUST 065 )
Subclaim type &1: Res.type &2 f.subro/salvage must be expectation reserve ( ICLCUST 066 )
Validity range of version &1 overlaps with version &2 ( ICLCUST 067 )
Benefit type &1: Object type &2 has not been defined ( ICLCUST 068 )
Benefit type &1: No name exists for object type &2 ( ICLCUST 069 )
Benefit type &1 object type &2: Evaluation category &3 not defined ( ICLCUST 070 )
Benefit type &1 object type &2: No name for evaluation category &3 ( ICLCUST 071 )
Benefit type &1 object type &2: Type of evaluation &3 not defined ( ICLCUST 072 )
Benefit type &1 object type &2: Enter a name for evaluation type &3 ( ICLCUST 073 )
Currency &1 for amount fields of internal claim type not defined ( ICLCUST 074 )
Standard complexity &1 has not been defined ( ICLCUST 075 )
No name exists for standard complexity &1 ( ICLCUST 076 )
Collections & Disbursements document type &1 has not been defined ( ICLCUST 077 )
No name exists for Collections/Disbursements document type &1 ( ICLCUST 078 )
Subclaim type &1, claim complexity &2: Enter a name ( ICLCUST 079 )
(&1 lines) Claim complexities are consistent ( ICLCUST 080 )
Claim header: Claim complexity &1 has not been defined ( ICLCUST 081 )
Claim header: No name exists for claim complexity &1 ( ICLCUST 082 )
Claim header: Claim complexity &1 name field is empty ( ICLCUST 083 )
Enter a name for subclaim type &1 ( ICLCUST 085 )
Subclaim type &1: Standard reserve type &2: Name field is empty ( ICLCUST 086 )
(&1 lines) Subclaim types are consistent ( ICLCUST 087 )
Subclaim type &1: Enter the reason for rejection of the claim items ( ICLCUST 088 )
(&1 lines) Claim item rejection reason is consistent ( ICLCUST 089 )
Subclaim type &1 claim item rejection reason &2: No name exists ( ICLCUST 090 )
Subclaim type &1: No name for claim closure reason &2 ( ICLCUST 092 )
(&1 lines) Claim closure reasons are consistent ( ICLCUST 093 )
Benefit type &1: Level of higher-level benefit type is wrong ( ICLCUST 094 )
Benefit type &1: Limit count is wrong ( ICLCUST 095 )
Benefit type &1: Higher-level benefit type must also be compensation ( ICLCUST 096 )
Benefit type &1: Higher-level benefit type must also be expenses ( ICLCUST 097 )
Subclaim type &1: Enter a name for coverage referral &2 ( ICLCUST 098 )
Subclaim type &1: Enter a coverage referral ( ICLCUST 099 )
(&1 lines) Coverage referrals are consistent ( ICLCUST 100 )
Subclaim type &1 claim document &2: Name field is empty ( ICLCUST 101 )
(&1 lines) Claim documents are consistent ( ICLCUST 103 )
Subclaim type &1: Enter a name for task &2 ( ICLCUST 104 )
Subclaim type &1: Enter a task ( ICLCUST 105 )
(&1 lines) tasks are consistent ( ICLCUST 106 )
Benefit type &1: Enter a rejection reason ( ICLCUST 107 )
Subclaim type &1: Enter a name for damage category &2 ( ICLCUST 108 )
(&1 lines) Damage categories are consistent ( ICLCUST 109 )
Subclaim type &1: Enter a damage category ( ICLCUST 110 )
Subclaim type &1: Enter a name for reserve type &2 ( ICLCUST 111 )
Subclaim type &1: Enter a reserve type ( ICLCUST 112 )
(&1 lines) Reserve types are consistent ( ICLCUST 113 )
Cause of loss &1: Name field is empty ( ICLCUST 114 )
Enter a cause of loss ( ICLCUST 115 )
Cause of loss &1 fault &2: Name field is empty ( ICLCUST 116 )
(&1 lines) Causes of loss are consistent ( ICLCUST 117 )
Damage cat.&1, damage severity &2: Name field empty ( ICLCUST 118 )
Damage category &1: Enter a damage severity ( ICLCUST 119 )
(&1 lines) Damage severity is consistent ( ICLCUST 120 )
Subclaim type &1 damage cat.&2 damage descriptor &3: Name field is empty ( ICLCUST 121 )
Subclaim type &1 damage cat.&2: Enter a damage descriptor ( ICLCUST 122 )
(&1 lines) Damage descriptors are consistent ( ICLCUST 123 )
Payment reasons for benefit type &2: Country/region &3 not defined ( ICLCUST 124 )
Coverage type &1 payment reasons for ben.type &2: Region &3 not defined ( ICLCUST 125 )
Coverage type &1 benefit type &2: Payment reason class &3 not defined ( ICLCUST 126 )
Coverage type &1 benefit type &2: No text exists for payment reason gp &3 ( ICLCUST 127 )
Coverage type &1 benefit type &2 payment reason gp &3: Text field empty ( ICLCUST 128 )
Coverage type &1 benefit type &2: Payment reason &3 not defined ( ICLCUST 129 )
Coverage type &1 benefit type &2: No text exists for payment reason &3 ( ICLCUST 130 )
Coverage type &1 benefit type &2 payment reason &3: Name is empty ( ICLCUST 131 )
(&1 lines) Payment reason groups are consistent ( ICLCUST 132 )
Standard complexity &1: Name field is empty ( ICLCUST 133 )
Collections/Disbursements document type &1: Name field is empty ( ICLCUST 134 )
Benefit type &1 must have the setting "Never Covered" ( ICLCUST 135 )
Benefit type &1 object type &2: Enter a name ( ICLCUST 136 )
Benefit type &1: Enter an object type ( ICLCUST 137 )
Benefit type &1 evaluation category &2: Enter a name ( ICLCUST 138 )
Benefit type &1 evaluation type &2: Enter a name ( ICLCUST 139 )
(&1 lines) Claim item object types are consistent ( ICLCUST 140 )
Benefit type &1 unopenable coverage &2: Enter a name ( ICLCUST 143 )
Benefit type &1: Country/region &2 not defined ( ICLCUST 144 )
Benefit type &1: Region &2 has not been defined ( ICLCUST 145 )
Benefit type &1: Claim control rule &2 has not been defined ( ICLCUST 146 )
Benefit type &1: No name exists for claim control rule &2 ( ICLCUST 147 )
Benefit type &1: Claim control rule &2: Enter a name ( ICLCUST 148 )
Benefit type &1: Benefit type of ref. limit &2: Not defined ( ICLCUST 149 )
Benefit type &1: Benefit type of ref. limit &2: No name ( ICLCUST 150 )
Benefit type &1: Benefit type of ref. limit &2: Name is empty ( ICLCUST 151 )
Benefit type &1: Coverage type &2 for reference limit is not defined ( ICLCUST 152 )
Benefit type &1: Coverage type &2 for ref. limit has no name ( ICLCUST 153 )
Benefit type &1: Coverage type &2 for ref. limit: Name is empty ( ICLCUST 154 )
Benefit type &1: Rejection reason &2 has not been defined ( ICLCUST 155 )
Benefit type &1: There is no name for rejection reason &2 ( ICLCUST 156 )
Benefit type &1: Claim item rejection reason &2: No description ( ICLCUST 157 )
(&1 lines) Limits and deductilbes are consistent ( ICLCUST 158 )
(&1 lines) Benefit types are consistent ( ICLCUST 159 )
Benefit type &1 region &2: Region not permitted without a country/region ( ICLCUST 160 )
(&1 lines) Header data for internal claim type is consistent ( ICLCUST 161 )
Regulation priority &1 facts capture category &2: Name field is empty ( ICLCUST 162 )
Facts capture cat.&1 priority &2: Name field of parameter &3 is empty ( ICLCUST 163 )
Facts capture cat.&1 priority &2: Name field for question seq.&3 is empty ( ICLCUST 164 )
(&1 lines) Facts capture (question sequence) is consistent ( ICLCUST 165 )
Subclaim type &1: Claim item rejection reason &3 not defined ( ICLCUST 166 )
Subclaim type &1: Enter a name for claim item rejection reason &3 ( ICLCUST 167 )
Subclaim type &1: Enter a name for claim item rejection reason &3 ( ICLCUST 168 )
Benefit type &1: Reserve type &2 has not been defined ( ICLCUST 169 )
Benefit type &1: No name exists for reserve type &2 ( ICLCUST 170 )
Benefit type &1 reserve type &2: Name field is empty ( ICLCUST 171 )
Coverage type &1: Country/region &2 of statutory coverage not defined ( ICLCUST 172 )
Coverage type &1 region &2: Region not permitted without a country/region ( ICLCUST 173 )
Coverage type &1: Region &2 has not been defined ( ICLCUST 174 )
No name exists for coverage type &1 ( ICLCUST 175 )
Name field of coverage type &1 is empty ( ICLCUST 176 )
Coverage type &1: No name exists for coverage type &2 ( ICLCUST 177 )
Coverage type &1: Name field for coverage type &2 is empty ( ICLCUST 178 )
Claim incident type &1 has not been defined ( ICLCUST 179 )
There is no name for incident type &1 ( ICLCUST 180 )
Name field for incident type &1 is empty ( ICLCUST 181 )
Enter an incident type ( ICLCUST 182 )
Subclaim type &1: Enter a standard reserve type ( ICLCUST 183 )
Subclaim type &1: Enter a benefit type for the deductible ( ICLCUST 184 )
(&1 lines) Determination of internal claim types is consistent ( ICLCUST 185 )
Coverage type &1 benefit type &2 must not be "always covered" ( ICLCUST 186 )
Insurance line of business &1 has not been defined ( ICLCUST 187 )
No name exists for insurance line of business &1 ( ICLCUST 188 )
Name field for insurance line of business &1 is empty ( ICLCUST 189 )
Higher-level benefit type &2 is not valid for subclaim type &1 ( ICLCUST 190 )
Subclaim type &1: Enter a subrogation/recovery reserve type ( ICLCUST 191 )
Company code &1 has not been defined ( ICLCUST 192 )
No name exists for company code &1 ( ICLCUST 193 )
Name field for company code &1 is empty ( ICLCUST 194 )
Contract account category &1 has not been defined ( ICLCUST 195 )
No name exists for contract account category &1 ( ICLCUST 196 )
Name field for contract account category &1 is empty ( ICLCUST 197 )
Creation regulation &1 has not been defined ( ICLCUST 198 )
No name exists for creation regulation &1 ( ICLCUST 199 )
CovT &1 BenT &2: There is no limit independent of an unopenable cov.type ( ICLCUST 200 )
Set the "For Subclaim" flag for the benfit type tree ( ICLCUST2 002 )
Benefit type &1: There is no limit not dependent on a country/region ( ICLCUST 201 )
Benefit type &1: Last limit/deductible must not have a rule ( ICLCUST 202 )
Benefit type &1 priority &2: Rule is never called ( ICLCUST 203 )
Benefit type &1: Only the last limit/deductible must not have a rule ( ICLCUST 204 )
Name field in creation regulation &1 is empty ( ICLCUST 205 )
Collections/Disbursements product group &1 has not been defined ( ICLCUST 206 )
No name exists for Collections/Disbursements product group &1 ( ICLCUST 207 )
Name field for Collections/Disbursements product group &1 is empty ( ICLCUST 208 )
No permitted claim handler groups have been defined ( ICLCUST 209 )
Claim handler group &1 has not been defined ( ICLCUST 210 )
Function code &1 has not been defined as a copy function code ( ICLCUST2 100 )
(&1 lines) Assigned claim handler groups are consistent ( ICLCUST 211 )
ProcMode &1 user group &2: Screen sequence f. claim header does not exist ( ICLCUST 212 )
Subclaim type &1, subrogation reserve type &2: Enter a name ( ICLCUST 213 )
Processing mode &1 user group &2: No screen seq. for claim header data ( ICLCUST 214 )
Benefit type &1: Claim control rule &2 not defined ( ICLCUST2 146 )
Facts capture cat. &1 priority &2: Enter a question sequence ( ICLCUST 215 )
Selected benefit type &1 not permitted in claim header ( ICLCUST 216 )
Processing mode &1 user group &2: Screen seq. for subclaim does not exist ( ICLCUST 217 )
ProcMode &1 part &4 user group &2 subclmT &3: No screen sequence defined ( ICLCUST 218 )
(&1 lines) Claim header screen sequence determination is consistent ( ICLCUST 219 )
(&1 lines) Subclaim screen sequence determination is consistent ( ICLCUST 220 )
Benefit type &1: Last limit/deductible must not have a rule or ... ( ICLCUST2 202 )
(&1 lines) Damaged object screen sequence determination is consistent ( ICLCUST 221 )
ProcMode &1 user group &2: Screen seq. for damaged obj. does not exist ( ICLCUST 222 )
ProcMode &1 user group &2 damage cat.&3: No screen sequence defined ( ICLCUST 223 )
No limits are displayed in the policy snapshot ( ICLCUST 224 )
Incident type &1: Enter an internal claim type ( ICLCUST 225 )
Start of product generation is not valid in internal claim type &1 ( ICLCUST 226 )
End of product generation is not valid in internal claim type &1 ( ICLCUST 227 )
Benefit type &1: Claim control rule &2 not defined ( ICLCUST2 279 )
Product generation has gaps in internal claim type &1 ( ICLCUST 228 )
Start of product version is not valid in internal claim type &1 ( ICLCUST 229 )
End of product version is not valid in internal claim type &1 ( ICLCUST 230 )
Product version has gaps in the internal claim type ( ICLCUST 231 )
CovType &1 ben.type &2: Invalid value for "Always covered" ( ICLCUST 232 )
Standard complexity &1 must be one of the permitted complexities ( ICLCUST 234 )
Benefit type &1 is both per subclaim and cross-subclaim ( ICLCUST 235 )
Coverage type &1 is an unopenable coverage, and so cannot be opened ( ICLCUST 236 )
Define at least one subclaim type ( ICLCUST 237 )
For this validity period there is no active version for int.claim type &1 ( ICLCUST 239 )
Internal claim type &1 does not exist ( ICLCUST 240 )
BenType&2: Cross-coverage-type limit with one subclaim per claim ( ICLCUST 241 )
Coverage type &1: No benefit types have been defined ( ICLCUST 242 )
Subclaim type &1: Enter the reserve types ( ICLCUST 243 )
Enter a screen sequence for the claim header ( ICLCUST 244 )
Enter a screen sequence at subclaim level ( ICLCUST 245 )
Enter the currency for limits, deductibles, and reserves ( ICLCUST 246 )
Coverage type &1 has no limit for benefit type &2 &3 ( ICLCUST 247 )
Benefit type &1 country/region &2: Enter a statutory rule ( ICLCUST 248 )
Benefit type &1 is both cross-coverage type and for certain coverage type ( ICLCUST 249 )
Screen sequence: Mode &1 user group &2: Enter a damage category ( ICLCUST 250 )
Coverage type &1 benefit type &2: Reserve type is empty ( ICLCUST 251 )
Each benefit type in the same tree must have the same reserve type ( ICLCUST 252 )
Coverage type &1 has general benefit type &2 &3 with same reserve type ( ICLCUST 253 )
Coverage type &1 ben.type &2: Level of higher-lev.ben.type must be empty ( ICLCUST 254 )
Subclaim type &1 benefit type &2: Reserve type &3 is not permitted ( ICLCUST 255 )
Subclaim type &1 benefit type &2: Reserve type is empty ( ICLCUST 256 )
Define benefit type &1 ( ICLCUST 257 )
Enter a name for benefit type &1 ( ICLCUST 258 )
Benefit type &1: Name field is empty ( ICLCUST 259 )
CovType &1 benType &2: Limit per claim item not for reserve limit ( ICLCUST 260 )
CovType &1 tree for benefit type &2: No limit for reserve check ( ICLCUST 261 )
In a live client you are not permitted to delete from the database ( ICLCUST 262 )
CovType &1 benType &2: "No display" should apply to expenses ( ICLCUST 263 )
Coverage type &1: Value for uppermost benefit type &2 is not valid ( ICLCUST 264 )
CovType &1: BenType &2: relevant for reserve limit, but no display ( ICLCUST 265 )
Ben.type tree &1 ben.type &2: Reserve type must be &3 (top benefit type) ( ICLCUST 266 )
CovType &1: Benefit type &2 not marked for reserve limit ( ICLCUST 267 )
Define or correct payment method &1 ( ICLCUST 268 )
Define payment type &1 ( ICLCUST 269 )
Enter a name for payment type &1 ( ICLCUST 270 )
Payment type &1: Name field is empty ( ICLCUST 271 )
Currency of internal claim type &1 gen.&2 version &3 is different ( ICLCUST 274 )
Currency of policy product &1 gen. &2 version &3 is not the same ( ICLCUST 276 )
Benefit type &1: No limit or deductible permitted ( ICLCUST 278 )
Claim control rule &1 not defined ( ICLCUST 279 )
No name has been defined for claim control rule &1 ( ICLCUST 280 )
Name for claim control rule &1 is empty ( ICLCUST 281 )
Benefit type &2: No rejection reason specified ( ICLCUST 282 )
Benefit type &1: Regional rule has invalid value &2 ( ICLCUST 283 )
Define CD specification &1 in Customizing ( ICLCUST 286 )
Enter a value for the value of the contract prefix in Customizing ( ICLCUST 287 )
Subclaim type &1: Enter a salvage reserve type ( ICLCUST 288 )
Subclaim type &1, salvage reserve type &2: Enter a name ( ICLCUST 289 )
No value request for setting claim status has been defined ( ICLCUST 290 )
No value request for setting subclaim status has been defined ( ICLCUST 291 )
Value request &1 for setting claim status has not been defined ( ICLCUST 292 )
Value request &1 for setting subclaim status has not been defined ( ICLCUST 293 )
Coverage type &1 benefit type &2: Enter a valid application type ( ICLCUST 294 )
Ben.type &1:Probationary periods selected, but no rejection reason given ( ICLCUST 303 )
Benefit type "&1" does not exist ( ICLCUST 306 )
Generation &2 of policy product &1 does not exist ( ICLCUST 307 )
Generation &2 Version &3 of policy product &1 does not exist ( ICLCUST 308 )
Document &1 may not be used for correspondence ( ICLCUST 309 )
Generation &2 of internal claim type &1 does not exist ( ICLCUST 311 )
Generation &2, version &3 of internal claim type &1 does not exist ( ICLCUST 312 )
Generation &2 of policy product &1 does not exist ( ICLCUST 313 )
Generation &2 Version &3 of policy product &1 does not exist ( ICLCUST 314 )
There is a transport entry from another system or another client ( ICLCUST 316 )
PolProd/CovType &1: Benefit Type not found in BenTypeTree &2 Gen.&3 Ver&4 ( ICLCUST 320 )
PolProd/CovT &1: BenType top node not same: BenType tree &2 Gen &3 Ver &4 ( ICLCUST 321 )
Insurance line of standard policy product does not match line &1 ( ICLCUST 325 )
Assigned benefit type tree &1 is not permitted ( ICLCUST 350 )
Currency &1 has not been defined ( ICLCUST 500 )
No currency defined ( ICLCUST 501 )
No standard time zone defined ( ICLCUST 502 )
Enter a coverage type ( ICLCUST 503 )
Coverage type &1 has not been defined ( ICLCUST 504 )
Coverage type &1: Extended coverage type &2 not defined ( ICLCUST 505 )
Coverage type &1: Unopenable coverage (&2) cannot be extended ( ICLCUST 506 )
Cov.type &1 is an unopenable cov.type and cannot have a base coverage(&2) ( ICLCUST 507 )
Unopenable coverage &1 must have an extended coverage type ( ICLCUST 508 )
Coverage type &1: Only an unopenable coverage can extend another coverage ( ICLCUST 509 )
Coverage type &1: Base coverage &2 has not been defined ( ICLCUST 510 )
(&1 lines) Permitted coverage types are consistent ( ICLCUST 511 )
(&1 lines) Policy product version is consistent ( ICLCUST 512 )
(&1 line) Non-time-dependent settings are consistent ( ICLCUST 513 )
Coverage type &1 benefit type &2 ( ICLCUST 887 )
This entry already exists with the same selection criteria ( ICLE01 002 )
Entry & cannot be locked ( ICLE01 005 )
No internal number range exists ( ICLE01 006 )
External number is not in the range "&" to "&" ( ICLE01 007 )
No external number range exists ( ICLE01 008 )
Business partner & not found ( ICLE01 012 )
Role & does not exist ( ICLE01 014 )
Address &1 does not exist ( ICLE01 019 )
Telephone number of business partner & not found ( ICLE01 020 )
Table control does not contain any entries ( ICLE01 026 )
Claim &1 subclaim &2 clm itm gp &3 already has a discount to be applied ( ICLE01 050 )
Not possible to determine next screen ( ICLE01 053 )
No dummy claim exists for claim bundle &1 ( ICLE01 067 )
It is not possible to delete the participant in role &1 ( ICLE01 070 )
Create a company code for claim bundle type &1 ( ICLE01 107 )
Choose a valid subtype for claim bundle type &1 ( ICLE01 110 )
Neither bank details nor address for business partner &1 exist ( ICLE01 121 )
Invoice type &1 not permitted for internal claim type &2 ( ICLE01 122 )
Input data transferred successfully ( ICLE01 123 )
Invoices that have already been released cannot be reversed ( ICLE01 130 )
Claim &1, subclaim &2, claim item gp &3: Invoice already cancelled ( ICLE01 131 )
No policy product defined for claim bundle type &1, clm bundle subtype &2 ( ICLE01 134 )
Payment method for payee &1 not found ( ICLE01 137 )
No category of claim bundle type specified for claim bundle type &1 ( ICLE01 148 )
Collective invoice &1 and claim bundle type &2 are incompatible ( ICLE01 160 )
Collective subrogation &1 and claim bundle type &2 are incompatible ( ICLE01 162 )
Internal error: No BRFplus expression f. status determination in Custmzng ( ICLE01 171 )
Collective invoice cannot be changed; open background jobs exist ( ICLE01 180 )
You cannot change the collective invoice; data is inconsistent ( ICLE01 181 )
First enter and save a payer ( ICLE01 201 )
Dummy claim is missing. Check the Customizing of the claim bundle subtype ( ICLE01 215 )
No valid &1 found in the assigned subclaims ( ICLE01 217 )
Damage category &1 is not permitted in internal claim type &2 ( ICLE01 220 )
Type of damaged object &1 is not permitted in internal claim type &2 ( ICLE01 221 )
Value request for settlement status does not exist ( ICLE01 229 )
Write-off only with receivable status Requested or Partially Received ( ICLE01 230 )
Reversal only possible if receivable status is "Requested" ( ICLE01 231 )
Receivable amount (total of items) must not be negative ( ICLE01 244 )
It is not possible to delete a participant in the role POLH or INSU ( ICLE01 255 )
It is not possible to create a participant in role POLH or INSU ( ICLE01 256 )
No contracts exist ( ICLE01 258 )
&1: Data on the associated receivable header has not been transferred ( ICLE_DI 019 )
Invalid BDT application object during DI processing: &1 ( ICLE_DI 035 )
System unable to find any valid claim bundle number during direct input ( ICLE_DI 036 )
There is no description for contract lock reason &1 ( ICLL_CMPS_CHECK_UI 002 )
System unable to find any entries for claim type &1 ( ICLL_CUSTOMIZING 001 )
Error during determination of contract lock reasons ( ICLL_CUSTOMIZING 002 )
Error during determination of notification reasons ( ICLL_CUSTOMIZING 003 )
System unable to determine any benefit type for premium credit ( ICLL_CUSTOMIZING 004 )
System unable to determine any benefit type for premium arrears ( ICLL_CUSTOMIZING 005 )
System unable to determine any statutory pension ( ICLL_CUSTOMIZING 006 )
Error in determination of tax recognition ( ICLL_CUSTOMIZING 007 )
No benefit type attributes exist ( ICLL_CUSTOMIZING 008 )
No premium waiver exists for benefit type &1 ( ICLL_CUSTOMIZING 010 )
No reasons exist for locks in collections/disbursements system ( ICLL_CUSTOMIZING 011 )
No tax type exists for benefit type &1 ( ICLL_CUSTOMIZING 013 )
No sequence exists for withdrawal of benefit values ( ICLL_CUSTOMIZING 014 )
There is no benefit type for taxes ( ICLL_CUSTOMIZING 015 )
No prefilling of cause of loss for profile &1 and incident type &2 ( ICLL_CUSTOMIZING 017 )
No policy system has been defined in Customizing ( ICLL_CUSTOMIZING 019 )
Benefit type for fund charges does not exist ( ICLL_CUSTOMIZING 022 )
Benefit type for loans does not exist ( ICLL_CUSTOMIZING 023 )
Type of repetitive payment not defined ( ICLL_REPREIMB_APP 020 )
Vehicle country/region key &1 does not exist ( ICLN01 021 )
Define incident types in customizing ( ICLN01 145 )
Field name &1 does not exist in structure &2 ( ICLPOLS 009 )
Limit for specified key fields already exists ( ICLPOLS 013 )
Incorrect combination of make/model and make/model key ( ICLPOLS 014 )
Business partner &1 (insured object &2) does not exist ( ICLPOLS 016 )
Display of limits/ded. not possible due to indiv.assignment of insd obj ( ICLPOLS 017 )
Change of limit/deductible affects several insured objects ( ICLPOLS 018 )
You must enter a value for at least one search criterion ( ICLWD 001 )
No claims found ( ICLWD 002 )
Cannot find business partner &1 ( ICLWD 004 )
No business partner found ( ICLWD 005 )
No business partner selected ( ICLWD 006 )
FROI &1 has not yet been processed ( ICLWD 009 )
The attachment cannot be processed ( ICLX_INVSTG_IN 001 )
You do not have authorization for service &1 ( ICLX_XI 007 )
Task &1 does not exist in table &2 ( ICL_ACTLOG 001 )
Task &1 not executable because navigation to target &2 was not possible ( ICL_ACTLOG 003 )
Navigation target to task &1 is missing ( ICL_ACTLOG 004 )
BAdI call failed for changing task definition for &1 ( ICL_ACTLOG 009 )
Task &1 cannot be created ( ICL_ACTLOG 018 )
Log entry &1 cannot be created ( ICL_ACTLOG 019 )
Task &1 cannot be created ( ICL_ACTLOG 020 )
Log entry &1 cannot be created ( ICL_ACTLOG 021 )
Task &1 already exists ( ICL_ACTLOG 024 )
You cannot create task &1 until the validity has expired ( ICL_ACTLOG 025 )
You have not adhered to the chronological sequence of processing steps ( ICL_ACTLOG 027 )
Unexpected migration call during DI (SC=&1 TS=&2 SUB=&3) ( ICL_ACTLOG 040 )
Unexpected DI call during migration (EV=&1 SC=&2 TS=&3 SUB=&4) ( ICL_ACTLOG 041 )
Task has already been assigned to a clerk ( ICL_ACTLOG 107 )
It is not possible to display the note to clerk ( ICL_ACTLOG 120 )
No authorization for task &1, activity &2 ( ICL_ACTLOG 121 )
No documents can be assigned to claim subobject &1 ( ICL_AL 010 )
Documents for claim subobject &1 cannot be deleted ( ICL_AL 011 )
No permitted document types found for the claim type ( ICL_AL 013 )
No claim type found for profile &1 and event &2 ( ICL_BACKGROUND_PROC 000 )
No withdrawal types have been defined in Customizing ( ICL_BDT_DI_IN 012 )
There is more than one business partner for tax payment ( ICL_BDT_DI_IN 017 )
There is more than one set of bank details for business partner &1 ( ICL_BDT_DI_IN 018 )
Specified tax payer is not permitted ( ICL_BENEFIT_SPLIT_UI 010 )
Repetive payment already exists for the selected benefit value ( ICL_BENEFIT_SPLIT_UI 017 )
Type of repetitive payment not defined ( ICL_BENEFIT_SPLIT_UI 020 )
Earliest possible date is &1 ( ICL_BENEFIT_SPLIT_UI 026 )
No incoming payment method has been defined for the refund ( ICL_BENEFIT_SPLIT_UI 031 )
Refund amount (&1) is greater than amount paid out (&2) ( ICL_BENSPLIT 017 )
You cannot delete the benefit split header ( ICL_BENSPPER 005 )
You cannot delete the benefit split ( ICL_BENSPPER 031 )
There is a withdrawal variance of &1 ( ICL_BEN_CALC_UI 001 )
Benefit values cannot be determined ( ICL_BEN_CALC_UI 005 )
Mixed logical links are processed sequentially ( ICL_BRF 152 )
&1 is a purely manual task ( ICL_BRF 167 )
Error when processing task &1 (&2); return code is &3 ( ICL_BRF_PLUS 009 )
The name of function &1 must be less than or equal to 20 characters ( ICL_BRF_PLUS 010 )
Expression &1 does not exist ( ICL_BRF_PLUS 011 )
Function/expression &1 does not have the correct result type ( ICL_BRF_PLUS 012 )
Error when resetting task &1; (&2) return code is &3 ( ICL_BRF_PLUS 019 )
No active version found for time stamp &1 ( ICL_BRF_PLUS 022 )
Activation/deactivation of runtime measurement, e.g. for BRF/BRFplus ( ICL_BRF_PLUS 038 )
Action &1 does not exist ( ICL_BRF_PLUS 042 )
Function/action &1 does not have correct result type ( ICL_BRF_PLUS 043 )
Customizing event/function is not relevant; rule tool BRF or BRFplus ( ICL_BRF_PLUS 049 )
No message found ( ICL_BRF_PLUS 051 )
Enter an expression for the document proposal (line &1) ( ICL_BRF_PLUS 064 )
Enter an expression or direct value for message variable &1 in line &2 ( ICL_BRF_PLUS 065 )
Date of loss &1 is before the start date of the contract &2 ( ICL_BRF_PLUS 068 )
Date of loss &1 is after the end date of the contract &2 ( ICL_BRF_PLUS 069 )
Rank &1: Different coverages with the same rank are not possible ( ICL_BS 008 )
Rank &1: Absolute amounts not permitted with same-rank special rights ( ICL_BS 013 )
Transferred currency &1 does not match expected currency &2 ( ICL_BS 027 )
Compensation calculation is switched off for this internal claim type ( ICL_CCALC 002 )
Incorrect Customizing in the definition of the benefit type ( ICL_CCALC 020 )
Error in interface to collections and disbursements system: &1 ( ICL_CD_OUT 000 )
Error during insert & ( ICL_CF 003 )
Error during update & ( ICL_CF 005 )
Define reserve type &1 ( ICL_CF 010 )
Define reserve change reason &1 ( ICL_CF 011 )
Set the flag for expectation reserve ( ICL_CF 012 )
Reserve category &1 does not exist. Delete the reference ( ICL_CF 013 )
Assignment of claim type/reserve type does not exist ( ICL_CF 014 )
Assignment of internal claim type/benefit type does not exist ( ICL_CF 015 )
Reserve calculation not possible. Compensation calculation produced error ( ICL_CF 019 )
Reserve type &1 already exists in subclaim &2 ( ICL_CF 020 )
Reserving rule &1 does not exist ( ICL_CF 021 )
Reserving rule &1: Reserving parameter &2 does not exist ( ICL_CF 022 )
Reserving rule &1: Parameter value &3 does not exist for parameter &2 ( ICL_CF 023 )
Reserving field &1 does not exist ( ICL_CF 024 )
You are not permitted to manually set reserve &1 in coverage &2 ( ICL_CF 029 )
Internal claim type &1 (version &2) does not exist ( ICL_CF 030 )
Coverage type & does not exist ( ICL_CF 031 )
Complete the settings for the claim (subclaim) category ( ICL_CF 038 )
Enter the currency for the internal claim type ( ICL_CF 039 )
Coverage type &1 benefit type &2: No reserve type assigned ( ICL_CF 040 )
Select a subclaim ( ICL_CF 042 )
Maintain the standard reserve type for this coverage in Customizing ( ICL_CF 044 )
Statistical reserve: No manual entry permitted ( ICL_CF 045 )
Benefit type &1 is not available ( ICL_CF 046 )
Error in payment receipt from Collections/Disbursements system ( ICL_CF 064 )
Reserve exceeds cross-subclaim compensation limit ( ICL_CF 069 )
Set the "Compensation calculation" flag for the permitted reserve type ( ICL_CF 072 )
Claim item &1 &2 does not have a benefit type ( ICL_CF 073 )
Reserve already exists ( ICL_CF 077 )
Reserve does not yet exist ( ICL_CF 078 )
Approval stamp is inconsistent ( ICL_CF 079 )
Reserve of &3 &1 exceeds limit ( ICL_CF 082 )
Amount for deductible is higher than that defined in policy ( ICL_CF 100 )
Choose a valid payment method ( ICL_CF 101 )
Payment amount must be greater than 0 ( ICL_CF 105 )
Internal error occurred in Disbursements ( ICL_CF 108 )
Unspecifiable error occurred in Disbursements ( ICL_CF 109 )
Enter a valid payment item ( ICL_CF 112 )
There are no bank details for the payee ( ICL_CF 114 )
Payment record for payment &1, subclaim &2 is empty ( ICL_CF 115 )
Internal error in search for bank details ( ICL_CF 116 )
Enter address data for the selected payee ( ICL_CF 117 )
No tax calculation possible as you have not specified any net/gross ( ICL_CF 119 )
No tax calculation possible. Tax code is missing ( ICL_CF 120 )
Error when calling the "Write an activity" event ( ICL_CF 126 )
Error in search for other bank details ( ICL_CF 127 )
Collections/Disbursements system has not returned a document number ( ICL_CF 128 )
Not compensable; payment for compensation is not possible ( ICL_CF 135 )
Subclaim &1 is not compensable; payment not possible ( ICL_CF 136 )
Cancelation of payment is no longer possible ( ICL_CF 137 )
Critical error occurred during change to internal memory ( ICL_CF 140 )
Cancelation of a payment with status &1 is not permitted ( ICL_CF 142 )
Benefit type &1 is not known. Enter a valid benefit type ( ICL_CF 143 )
No deductible is possible for this coverage ( ICL_CF 145 )
Collections/Disbursements cannot process payment ( ICL_CF 156 )
Cross-claim deductions cannot be distributed ( ICL_CF 180 )
Payments of a zero amount are not permitted ( ICL_CF 181 )
Error occurred when reading payment &1 ( ICL_CF 185 )
Add bank details to business partner &2; claim &1 ( ICL_CF 186 )
You are not permitted to enter a benefit type for a manual deductible ( ICL_CF 195 )
You do not have the necessary authorization for this function ( ICL_CF 198 )
Payment amount is 0; you can only save as an applied deductible ( ICL_CF 199 )
Payment with new business partner cannot be saved ( ICL_CF 201 )
Payment already exists ( ICL_CF 202 )
Assign a policyholder to the claim ( ICL_CF 204 )
Payment status is set to "&1" when you save the payment ( ICL_CF 207 )
Payment method "&1" replaced by payment method "&2" ( ICL_CF 209 )
Only create subclaim-specific payments for the relevant subclaim ( ICL_CF 213 )
The reference of the payment to a claim or subclaim has been changed ( ICL_CF 214 )
Error when deleting &1 additional payee &2 ( ICL_CF 218 )
Check that the subrogation is complete ( ICL_CF 220 )
No unique coverage type found for benefit type &1 ( ICL_CF 227 )
Corrupt data; system found more than one payment to be reassigned ( ICL_CF 232 )
Payment of &1 for &2 for claim &3 not created because of deductible ( ICL_CF 235 )
Payment of &1 for &2 for claim &3 not created because of limit ( ICL_CF 236 )
No category found for processing limits and deductibles ( ICL_CF 237 )
For this payee you can select the payment method "collective payment" ( ICL_CF 238 )
Document &1 has not been cleared. Reassignment is not possible ( ICL_CF 239 )
&1 &2 applied in excess as deductible ( ICL_CF 241 )
Tax code &1 must exist in tax item and payment item ( ICL_CF 248 )
No related tax item with tax code &1 found ( ICL_CF 249 )
Tax determination not possible ( ICL_CF 252 )
Enter a direct input parameter ( ICL_CF 254 )
Payment belongs to subclaim &1, but items belong to subclaim &2 ( ICL_CF 255 )
Waived deductible of &1 &2 created for subclaim &3 (&4) ( ICL_CF 261 )
No benefit type found for coverage type &1 ( ICL_CF 263 )
Tax item does not have a tax code ( ICL_CF 265 )
Save the business partner data for &1 before you create a payment ( ICL_CF 267 )
A check has already been issued for document number &1 ( ICL_CF 289 )
No Customizing for data element &1, posting trans.type: Clearing posting ( ICL_CF 290 )
You are not authorized to print check &1 (CoCde=&2,HsBnk=&3,HsAcct=&4) ( ICL_CF 294 )
Check with number &1 already printed (CoCde=&2,HsBnk=&3,HsAct=&4) ( ICL_CF 295 )
Specify posting data (company code and account) for reserve type &1 ( ICL_CF 314 )
No reserves found on the basis of the selection criteria ( ICL_CF 315 )
Item &1: Enter the missing data (&2) ( ICL_CF 326 )
Error when calling policy product &1 ( ICL_CF 351 )
CD specification &1 does not exist ( ICL_CF 352 )
Contract account sample template &1 does not exist ( ICL_CF 355 )
Error when reading internal claim type &1 ( ICL_CF 356 )
No Customizing for claim type=&1,Gen=&2,StdPostgData=&3,PostgTransType=&4 ( ICL_CF 357 )
No data found for account creation variant &1 ( ICL_CF 370 )
There is no contract acct/BP relationship &1 for creation variant &2 ( ICL_CF 371 )
There is no entry in the basic settings for Collections/Disbursements ( ICL_CF 375 )
Account creation variant &1 cannot be used with posting claim &2 ( ICL_CF 376 )
There is no category &1 insurance object for partner &2 ( ICL_CF 387 )
Enter a payment key &1 (country/region: &2) ( ICL_CF 392 )
Document &1 has already been cleared and cannot be reset ( ICL_CF 393 )
Document &1 has been cleared; use the check repository ( ICL_CF 394 )
Only enter doc.type with posting transaction type "reverse posting" ( ICL_CF 395 )
Rule <> 1 in account creation variant &1 (see long text) ( ICL_CF 397 )
Distribution algorithm contains errors. Contact your system administrator ( ICL_CF 406 )
Subrogation cannot be carried out ( ICL_CF 408 )
Write-off manually ( ICL_CF 414 )
Enter insurance data on the selected party to subrogate against & ( ICL_CF 421 )
The deductible to be paid back is not absolutely clear ( ICL_CF 430 )
Only money receipts above zero and less than/same as receivable are poss. ( ICL_CF 437 )
Clearing is not possible; Start the ICL_RECOVERY_FETCH transaction ( ICL_CF 438 )
You cannot create a payment for a new policyholder with an old claim ( ICL_CF 441 )
The liability rate should not be increased; see long text ( ICL_CF 444 )
No maintenance permitted for salvage status for & ( ICL_CF 501 )
Payment receipt and receipt date must both be filled or both be empty ( ICL_CF 503 )
Assign a damaged object to the subclaim ( ICL_CF 504 )
Combination of tax roles is not permitted ( ICL_CF 506 )
Define a business partner for the corresponding tax role ( ICL_CF 507 )
Salvage status was also changed in the other valid subclaims ( ICL_CF 511 )
Claim must be closed before salvage processing can be performed ( ICL_CF 513 )
Subclaim must be closed before salvage processing can be performed ( ICL_CF 514 )
Invalid salvage payment exists ( ICL_CF 515 )
Salvage payment can only be assigned to subclaim & ( ICL_CF 517 )
Invalid payment type for deductible or deduction item ( ICL_CF 523 )
No payment type for tax group found ( ICL_CF 526 )
Only apply withholding tax with tax reportable items ( ICL_CF 533 )
No benefit type available for statistical items ( ICL_CF 534 )
Enter a payment amount that is less than 0 ( ICL_CF 535 )
Payment request item: Value in "Payment amount" field is invalid ( ICL_CF 537 )
Payment request: Value in "Requested amount" field is invalid ( ICL_CF 538 )
Receivable amount is less than 0 ( ICL_CF 540 )
Salvage not created; transaction could not be executed ( ICL_CF 546 )
Flag can not be deleted, as salvage payments exist ( ICL_CF 551 )
Amount claimed does not match the assigned statistical document ( ICL_CF 553 )
Choose a statistical entry that has not yet been used ( ICL_CF 555 )
Error in conversion of amount to contract currency & ( ICL_CF 556 )
At least one damaged object has a salvageable attribute ( ICL_CF 568 )
Currency &1 does not match the other currencies that are used ( ICL_CF 589 )
A payment with a new business partner must be parked first ( ICL_CF 592 )
Reserve type is not permitted; check status of the Second Injury Fund ( ICL_CF 593 )
Value for subrog./recovery potential not permitted for this subclaim type ( ICL_CF 603 )
It is not possible to park the payment; payment is a final payment ( ICL_CF 607 )
Change reason "Close Subclaim" is not allowed; reserve is not zero ( ICL_CF 608 )
Reserve type &1, posting type &2: No debit and no credit accounts exist ( ICL_CF 611 )
Reserve type &1, posting type &2: No Customizing entry exists ( ICL_CF 612 )
Error in acct assgnmnt fields: claim &1, subclaim &2, res.type &3 crcy &4 ( ICL_CF 614 )
Application log: Transaction SLG1 with object "ICL_RES2LOT" ( ICL_CF 615 )
Reserve lot for company code &2 and currency &4 was not created ( ICL_CF 616 )
Parallel processing: Server group & does not exist ( ICL_CF 650 )
Parallel processing: Internal error ( ICL_CF 651 )
Parallel processing: All available servers are overloaded ( ICL_CF 652 )
Task processing cancelled due to &1; data is incomplete ( ICL_CF 653 )
Reset the clearing document before resetting the partial payment ( ICL_CF 659 )
You are not allowed to use "D" as a deletion indicator; use "-" ( ICL_CF 701 )
Posting to FS-CD is not possible because there are more than 9999 items ( ICL_CF 702 )
Additional functions are displayed ( ICL_CF 898 )
Some functions are displayed ( ICL_CF 899 )
Request data has been changed; check the captured claim data ( ICL_CLAIM 002 )
The system was not able to determine the subclaim ( ICL_CLAIM_AGT 001 )
Validity of clause &1 is outside validity of contract version &2 ( ICL_CLAUSE 037 )
Not possible to create distributn plan for contract w. multiple versions ( ICL_CLAUSE 044 )
No status has been assigned to closure reason &1 ( ICL_CLOSE_CLAIM_UI 003 )
Expression &1 does not exist ( ICL_CONF_ACT 000 )
Claim &1, subclaim &2, claim item grouping &3; invoice already released ( ICL_CONF_BU_PAY 000 )
Claim &1, Subclaim &2, ClmItemGp &3: Invoice reversed ( ICL_CONF_BU_PAY 001 )
Damage category &1 is not permitted for subclaim type &2 ( ICL_CONF_DAMOBJ 000 )
Enter a valid period ( ICL_CONF_DBEN 000 )
Enter the &1 ( ICL_CONF_DBEN 001 )
Periods overlap. Change your entries ( ICL_CONF_DBEN 002 )
Valid from date (&1) must not be before the loss/claim date (&2) ( ICL_CONF_DBEN 003 )
Valid-to date must not be in the future ( ICL_CONF_DBEN 004 )
The death date of the business partner (&1) differs from your entry (&2) ( ICL_CONF_DEATH 000 )
Death date (&1) is before claim date (&2) ( ICL_CONF_DEATH 001 )
A functional impairment of over 100% is not possible ( ICL_CONF_DISAB 000 )
An existing disability of over 100% is not possible ( ICL_CONF_DISAB 001 )
Entry &1 &2 exists more than once ( ICL_CONF_DISAB 002 )
Error when creating new DRG claim item grouping ( ICL_CONF_DRG 001 )
Error when copying diagnoses ( ICL_CONF_DRG 002 )
Error when linking source claim item grouping with target clm itm gp DRG ( ICL_CONF_DRG 003 )
Error when collecting data to transfer to the grouper (&1) ( ICL_CONF_DRG 004 )
There is no claim item grouping for Admission ( ICL_CONF_DRG 005 )
No claimant could be determined ( ICL_CONF_DRG 006 )
No invoice could be determined ( ICL_CONF_DRG 007 )
A grouping must be made before transferring to payment proposal ( ICL_CONF_DRG 008 )
End date or start date of item are not within specified period ( ICL_CONF_HOSPITAL 000 )
Degree of injury &1 is not within the permitted range (from &2 to &3) ( ICL_CONF_INJU 000 )
Reassignment to be made to current claim ( ICL_CONF_INV 001 )
Net total amount &1 &3 does not match total of item amounts &2 &3 ( ICL_CONF_INV 002 )
Invoice date &1 is earlier than settlement date for &2 ( ICL_CONF_INV 003 )
Calculated amount does not match entered gross amount ("Gross (Inv)") ( ICL_CONF_INV 004 )
The value/unit in catalog &1 item &2 has more than 2 decimal places ( ICL_CONF_INV 005 )
Benefit catalog values &1 &2 &3 have been overwritten ( ICL_CONF_INV 006 )
Claim &1, subclaim &2, item &3, clm itm grp &4: Duplicate invoices exist ( ICL_CONF_INV 007 )
The "To" settlement date is before the "From" settlement date ( ICL_CONF_INV 008 )
The date received is before the invoice date ( ICL_CONF_INV 009 )
The date of receipt is in the future ( ICL_CONF_INV 010 )
The invoice date is in the future ( ICL_CONF_INV 011 )
Date of invoice &1 is before settlement date by &2 ( ICL_CONF_INV 012 )
Net total amount (according to invoice) has a negative value (&2 &1) ( ICL_CONF_INV 013 )
Net total amount has a negative value (&2 &1) ( ICL_CONF_INV 014 )
Payment must be checked and approved according to dual control principle ( ICL_CONF_PAY 000 )
Payment method "&1" replaced by payment method "&2" ( ICL_CONF_PAY 001 )
Not compensable; payment for compensation is not possible ( ICL_CONF_PAY 002 )
Payment reason has been deleted ( ICL_CONF_PAY 003 )
Distribution plan changes have no effect on existing payments ( ICL_CONF_PAY 004 )
Claim &1, subclaim &2, payment &3, item &4: Duplicate payments exist ( ICL_CONF_PAY 005 )
Enter a payment amount that is greater than zero ( ICL_CONF_PAY 007 )
Claim contains open subrogation/recovery ( ICL_CONF_PAY 008 )
Payment amount is 0; you can only save as an applied deductible ( ICL_CONF_PAY 009 )
Incoming payment not saved yet ( ICL_CONF_PAY 013 )
&1 (period from) is before &2 (prescription date) ( ICL_CONF_PRESCR 000 )
Payments with an amount of zero are not permitted ( ICL_CONF_REPREIMB 001 )
Disbursement amount is zero, or no payable payment item found ( ICL_CONF_REPREIMB 004 )
Reserves were updated ( ICL_CONF_RES 000 )
Business partner &1 locked; processing of participant cancelled ( ICL_CONF_RES 219 )
Notification limit exceeded for reserve type &2 in subclaim type &1 ( ICL_CONF_RES 581 )
Search incomplete; maximum search time exceeded (&1 seconds) ( ICL_CONF_SEARCH 001 )
Search incomplete; selection restricted to &1 (&2) hits ( ICL_CONF_SEARCH 002 )
Correspondence &1 &2 &3 &4; processing is no longer possible ( ICL_CORR 002 )
Correspondence: Subclaim '&1', document number '&2' not found ( ICL_CORR 003 )
Document &1 is not permitted for claim type &2, generation &3, version &4 ( ICL_CORR 006 )
No permitted claim doc. f. claim type &1 (gen.&2,vers.&3), subclm type &4 ( ICL_CORR 007 )
Doc.&1 is not permitted for claim type &2 (gen./vers.&3), subclm type &4 ( ICL_CORR 008 )
Link types are not permitted for this link category ( ICL_CUST_ASSIGN 002 )
The forwards-directed link type that you entered has not been defined ( ICL_CUST_ASSIGN 006 )
No assigned link category exists for the reverse direction ( ICL_CUST_ASSIGN 007 )
Valid-from dates of the versions are chronologically incorrect ( ICL_CUST_PM 002 )
Benefit type process data ID "&1" does not exist ( ICL_CUST_PM 017 )
"&1" is not an expenses benefit type ( ICL_CUST_PM 020 )
Expenses benefit type "&1" has not been defined ( ICL_CUST_PM 021 )
"&1" is not a permitted benefit type ( ICL_CUST_PM 022 )
No cause of loss found for claim type "&1" at event "&2" ( ICL_CUST_PM 031 )
No interruption reasons found for claim type "&1" ( ICL_CUST_PM 033 )
&1: No permitted damaged descriptors found for event "&2" ( ICL_CUST_PM 034 )
&1: No permitted subclaim complexities for event &2 ( ICL_CUST_PM 035 )
&1: No permitted claim item rejection reasons found for event &2 ( ICL_CUST_PM 036 )
&1: Define a default claim item rejection reason ( ICL_CUST_PM 037 )
&1, &2: Define a default claim item rejection reason ( ICL_CUST_PM 038 )
Claim type &1, event &2: No permitted claim documents exist ( ICL_CUST_PM 039 )
Claim type &1, subclaim type &2, clm itm gpng cat &3: No reasons exist ( ICL_CUST_PM 040 )
Clm type &1, subclm type &2, CIG &3: No specification of reason exists ( ICL_CUST_PM 041 )
Clm type &1, subclm type &2, clm itm gc &3: No accident indicator exists ( ICL_CUST_PM 042 )
Clm Type&1, subclmT &2, clm itm gp cat&3: No recovery indicator exists ( ICL_CUST_PM 043 )
Navigation to policy system is not possible ( ICL_CUST_PM 047 )
Error in format check on contract number &1 ( ICL_CUST_PM 048 )
System unable to interpret &1 as a number (&2) ( ICL_DI 002 )
Subclaim &1 not created (function module &2) ( ICL_DI 003 )
Business partner &1 not created ( ICL_DI 011 )
Handle &1 has the wrong format ( ICL_DI 048 )
Name &1 in field &2 has already been used ( ICL_DI 051 )
Special right &1 (field name: &2, structure name: &3) does not exist ( ICL_DI 052 )
Procedure &1 (field name: &2; structure: &3) does not exist ( ICL_DI 053 )
One or several procedures have not been linked ( ICL_DI 054 )
Claim item grouping &1 (field: &2, structure: &3) does not exist ( ICL_DI 055 )
Claim item &1 (field name: &2, structure name: &3) does not exist ( ICL_DI 056 )
Authorization for authorization group &1 missing (claim note &2, year &3) ( ICL_DI 063 )
Note &1 year &2, row &3: You cannot change the note, only extend it ( ICL_DI 064 )
Note &1 year &2: It is not possible to change the attributes ( ICL_DI 065 )
Topic of claim note '&1' does not exist ( ICL_DI 070 )
Authorization group '&1' does not exist ( ICL_DI 071 )
Communication type '&1' does not exist ( ICL_DI 072 )
Topic of claim note &1 invalid for claim type &2 generation &3 version &4 ( ICL_DI 074 )
Communication type '&1' not valid for claim type &2 generatn &3 versn &4 ( ICL_DI 075 )
Change to text '&1' is not permitted; only an extension is permitted ( ICL_DI 078 )
Change to long text '&1' is not permitted; only an extension is permitted ( ICL_DI 079 )
Correspondence recipient &1 does not exist in the correct role (&2) ( ICL_DI 080 )
Specify a valid combination for start, end, and duration ( ICL_DISABILITY 006 )
System unable to save data (error in DRG DB change) ( ICL_DRG 003 )
Grouping already done ( ICL_DRG 009 )
Diagnosis Related Group cannot be transferred to payment proposal ( ICL_DRG 010 )
DRG data is inconsistent or incomplete ( ICL_DRG 012 )
Determined DRG "&1" does not exist in catalog "&2" ( ICL_DRG 013 )
Time zone &1 is not a valid time zone ( ICL_EXTRACT 006 )
Claim &1: Not possible to read any product customizing ( ICL_EXTRACT 101 )
No fund header found for fund item &1 ( ICL_FUND 006 )
Withdrawal variance exists ( ICL_FUND 017 )
Diagnosis &1 already exists ( ICL_H 000 )
Error when loading file &1 from &2 (exception &3) ( ICL_H 001 )
File &1 does not exist on &2 ( ICL_H 003 )
No entry &3 found in &1 (&2) ( ICL_H 011 )
No text entry &3 found in &1 (&2) ( ICL_H 012 )
Define side localizations in customizing ( ICL_H 013 )
Define names for side localizations in customizing ( ICL_H 014 )
Enter the permitted side localizations for diagnosis &1 ( ICL_H 015 )
Define the severities ( ICL_H 016 )
Define the names for severities ( ICL_H 017 )
You cannot delete - cost estimate is already in benefit decision ( ICL_H 018 )
Required parameters of function module (&1) are not available ( ICL_H 020 )
Assignment of morphologies to diagnosis &1 is not permitted ( ICL_H 023 )
Missing parameter in procedure call ( ICL_H 024 )
Diagnoses contain errors: System can not save ( ICL_H 025 )
Diagnosis &1 is not a primary diagnosis. Select a primary diagnosis ( ICL_H 027 )
Diagnosis &1 is not a secondary diagnosis ( ICL_H 028 )
Enter a primary diagnosis, and then select a secondary diagnosis ( ICL_H 029 )
No secondary diagnoses exist ( ICL_H 030 )
Process of copying diagnoses among subcases was unsuccessful ( ICL_H 031 )
Define additional attributes for diagnosis &1 in customizing ( ICL_H 032 )
Define additional attribute &2 for diagnosis &1 in customizing ( ICL_H 033 )
Define a name for additional attribute &1 in customizing ( ICL_H 034 )
Diagnosis &1 could not be added ( ICL_H 035 )
The view required for previous illness (&1) not found ( ICL_H 042 )
Error in initialization of selection screen. See long text ( ICL_H 043 )
Error when calling selection screen ( ICL_H 044 )
Add invoice tax code &1 to the customizing settings ( ICL_H 047 )
Benefit type transfer is not possible ( ICL_H 048 )
&1: No permitted diagnosis catalogs for int.claim type &2 gen. &3 vers.&4 ( ICL_H 051 )
ClmType &1 Gen. &2 Vers. &3: Select a diagnosis catalog as default ( ICL_H 052 )
No suitable records found for repetitive payments ( ICL_H 058 )
System unable to determine monetary care benefit ( ICL_H 059 )
No morphology found. Enter missing data ( ICL_H 060 )
Error in mass activity: Generation of repetitive payments ( ICL_H 064 )
Deletion of text is not permitted; item has already been rejected ( ICL_H 067 )
Diagnosis not added; diagnosis code or catalog ID is missing ( ICL_H 069 )
Differences log: Select a sample text module ( ICL_H 070 )
Header of the claim item grouping does not exist ( ICL_H 075 )
Approval not possible. Adjust the period of a benefit decision ( ICL_H 078 )
Error when copying diagnoses of a claim item ( ICL_H 090 )
It is not possible to call the hospital selection ( ICL_H 099 )
Internal error in creation of payment header from invoice ( ICL_H 121 )
Disbursement amount is zero, or no payable invoice item found ( ICL_H 124 )
Complete the Customizing for sales tax calculation with invoices ( ICL_H 144 )
First end invoice entry in claim &1, subclaim &2 ( ICL_H 150 )
Int.clm.type&1: Maintain process f. determin. of inv.item from appval itm ( ICL_H 151 )
Invoice item must not stretch over several calendar years ( ICL_H 173 )
Only set the discount indicator "To Be Applied" in just one line ( ICL_H 183 )
Own contribution with an item must not be greater than the gross amount ( ICL_H 187 )
Define claim bundle type &1 in customizing ( ICL_H 230 )
Assign claim bundle type categ."Collective Invoice" to clm bdle type &1 ( ICL_H 231 )
Net total amount (inv.) has a negative value of (&2 &1) ( ICL_H 245 )
Net total amount has a negative value of (&2 &1) ( ICL_H 246 )
Assign this invoice to another collective invoice ( ICL_H 256 )
A reversed or released repetitive payment cannot be paid out ( ICL_H 259 )
Internal error in creation of payment header from invoice ( ICL_H 264 )
Disbursement amount is zero, or no payable payment item found ( ICL_H 265 )
There are no items for reimbursement ( ICL_H 270 )
Internal error in creation of payment header from generated payt proposal ( ICL_H 272 )
It is not possible to make a reversal as payments already exist ( ICL_H 283 )
Not possible to change claim; coll.invoice &1 still has open backgrd jobs ( ICL_H 285 )
Create a claimant for this subclaim ( ICL_H 286 )
Error with second delivery date ( ICL_H 288 )
Classification system for SAP Hybris integration could not be created ( ICL_HYBRIS 001 )
Values in columns SEQUENCE and ROLE are incompatible ( ICL_IBNR 016 )
No indicatives in role of "Detail" level for reserve group category &1 ( ICL_IBNR 026 )
Press Enter ( ICL_IBNR 105 )
Define at least one cost calculation rule ( ICL_IBNR 200 )
Define the sequence of procedures for reserving ( ICL_IBNR 201 )
There is no cost calculation rule for entry &1 in the sequence ( ICL_IBNR 203 )
Define a BAdI method for cost calculatin rule &1 ( ICL_IBNR 204 )
There is no IBNR driver file for entry &1 in the sequence ( ICL_IBNR 205 )
There is no reserve group cluster for entry &1 in the sequence ( ICL_IBNR 206 )
Create statistical data or default values for clusters &1 &2 &3 &4 ( ICL_IBNR 208 )
Create open claims for clusters &1 &2 &3 &4 ( ICL_IBNR 209 )
Origin &2 of single reserve &1 &3 &4 cannot be processed ( ICL_IBNR 210 )
IBNR reserve &1 has already been posted or calculated ( ICL_IBNR 211 )
Set the "Manual" flag for cluster &1 &2 &3 &4 ( ICL_IBNR 212 )
Remove the "Manual" flag with statistics for cluster &1 &2 &3 &4 ( ICL_IBNR 213 )
Define driver data in cluster &1 &2 &3 &4 with distribution key ( ICL_IBNR 214 )
Application year &1 does not match selection criterion &2 ( ICL_IBNR 215 )
Application month &1 does not match selection criterion &2 ( ICL_IBNR 216 )
Reserve group category &1 does not match selection criterion &2 ( ICL_IBNR 217 )
Version &1 does not match selection criterion &2 ( ICL_IBNR 218 )
Reserve group cluster &1 does not match selection criterion &2 ( ICL_IBNR 219 )
Reserve group &1 does not match selection criterion &2 ( ICL_IBNR 220 )
Delete the duplicate data set &1 &2 &3 &4 ( ICL_IBNR 221 )
Error in expression &1 for evaluating Initial Send ( ICL_INVSTG 002 )
Configuration error in claim data retrieve for context INVSTG_SEND ( ICL_INVSTG 003 )
Error in expression &1 for evaluating Re-Search ( ICL_INVSTG 006 )
Configuration error in claim data retrieve for context INVSTG_UPDATE ( ICL_INVSTG 007 )
Implement BADI_ICL_INVSTG_SHOW_MESSAGE to display the results ( ICL_INVSTG 011 )
Waiting period change reason &1 is not permitted ( ICL_ITEM 003 )
Withdrawal amount cannot be withdrawn in full ( ICL_ITEM 013 )
Subclaim &1 has been assigned multiple times ( ICL_LIT 016 )
Assign litigation &1 to a subclaim ( ICL_LIT 017 )
Result of litigation level &1 has already been accepted ( ICL_LIT 023 )
Result of litigation level &1 has alreacy been rejected ( ICL_LIT 024 )
You have no authorization for litigation: Int.clm type "&1" activity "&2" ( ICL_LIT 025 )
Delete lawyer &1 for business partner &2 using the participants table ( ICL_LIT 027 )
Choose a unique name for litigation &1 ( ICL_LIT 028 )
Pending tasks exist for litigation &1 ( ICL_LIT 029 )
Pending tasks exist for litigation &1 in subclaim &2 ( ICL_LIT 030 )
Litigation &1 cannot be cancelled ( ICL_LIT 031 )
Litigation &1 cannot be reopened: Closed subclaims ( ICL_LIT 036 )
Litigation &1 cannot be reversed as negotiation is assigned to it ( ICL_LIT 041 )
Litigation &1 or negotiation &2 is already assigned ( ICL_LIT 101 )
Litigation &1 and negotiation &2 do not have any joint subclaim ( ICL_LIT 103 )
Negotiation &1 is invalid, it has been reversed ( ICL_LIT 106 )
Litigation &1 is invalid, it has been reversed ( ICL_LIT 107 )
Missing link betweeen litigation &1 and negotiation &2 ( ICL_LIT 108 )
There is no loan header ( ICL_LOAN 006 )
Withdrawal &1 not possible. Repayment amount &2 must be at least &3 ( ICL_LOAN 008 )
Withdrawal &1 not possible. Repayment total sum &2 must be at least &3 ( ICL_LOAN 009 )
No mapping defined for target structure &1 ( ICL_MAPPING_TOOL 001 )
Target structure &1 is not available ( ICL_MAPPING_TOOL 002 )
&1-&2: Target field is not available ( ICL_MAPPING_TOOL 003 )
&1-&2: Source field &3 in source structure &4 is not available ( ICL_MAPPING_TOOL 004 )
&1-&2: Source structure &3 is not available ( ICL_MAPPING_TOOL 005 )
(X)&1-&2: Technical error im mapping ( ICL_MAPPING_TOOL 006 )
&1-&2: Mapping exit &3 contains no exit procedure ( ICL_MAPPING_TOOL 007 )
&1-&2: No date found for timestamp ( ICL_MAPPING_TOOL 008 )
&1-&2: No time found for timestamp ( ICL_MAPPING_TOOL 009 )
&1-&2: No time zone found for timestamp ( ICL_MAPPING_TOOL 010 )
&1-&2: No target value exists for &3 from value assignment &4 ( ICL_MAPPING_TOOL 011 )
Import distribution plan: Distribution plan ID is initial ( ICL_MI 000 )
Import distribution plan: Distribution plan item ID is initial ( ICL_MI 001 )
Import distrib.plan: Distrib.plan ID not found (&1) ( ICL_MI 002 )
Import distrib.plan: Distrib.plan ID is initial (&1) ( ICL_MI 003 )
Import distrib.plan: Subobject key is initial (item &1) ( ICL_MI 004 )
Distribution plan type &1 does not exist (distrib.plan &2) ( ICL_MI 012 )
Coverage type &1 is not a permitted coverage type (distribution plan &2) ( ICL_MI 015 )
Uniquely assign distribution plans &1 and &2 ( ICL_MI 028 )
Function profile definitions &1 and &2 have the same assignment ( ICL_MI 030 )
Function profile &1 does not exist ( ICL_MI 031 )
You have assigned the coverage type and absolute amount to distrib.plan&1 ( ICL_MI 032 )
Distribution plan changes have no effect on existing payments ( ICL_MI 033 )
Validity of distribution plan &1 not in validity of contract version &2 ( ICL_MI 037 )
Inconsistency in Customizing ( ICL_MI 038 )
Error in customizing of assigned payment item types ( ICL_MI 040 )
Changed items for multiple insurance will be reset ( ICL_MI 041 )
Not possible to create distributn plan for contract w. multiple versions ( ICL_MI 044 )
Enter a compensation benefit type ( ICL_MI 045 )
Enter a cost benefit type ( ICL_MI 046 )
Specify a payment item type for function profile &1 ( ICL_MI 047 )
Reserve profile determination is not unique. Res.type &1 (dist.plan lvl) ( ICL_MI 052 )
Reserve profile determination is not unique: &1 &2 &3 ( ICL_MI 053 )
Error in SAP Business Partner &1 &2 &3 &4 ( ICL_MINI_BP 002 )
Search cannot be executed: Enter additional search terms ( ICL_MINI_BP 110 )
Business partner &1 cannot be processed further ( ICL_MINI_BP 120 )
System will try to at least display business partner &1 ( ICL_MINI_BP 121 )
Business partner &1 is locked; missing BP role &2 cannot be enhanced ( ICL_MINI_BP 122 )
Required fields have been defined; system navigates to full maintenance ( ICL_MINI_BP 124 )
There is no relevant information on the business partner ( ICL_MINI_BP 211 )
Partner &1 with category &2 must not be used ( ICL_MINI_BP 213 )
Business partner &1 already exists in role &2 with subobject &3 &4 ( ICL_MINI_BP 223 )
Use transaction SARA to archive participants with a red light ( ICL_MINI_BP 232 )
Subclaim &1 has already been assigned to a negotiation ( ICL_NEG 016 )
Assign negotiation &1 to one or several subclaims ( ICL_NEG 017 )
Negotiation has already been assigned to all subclaims ( ICL_NEG 043 )
Negotiation &1 cannot be reversed; litigation is assigned to it ( ICL_NEG 055 )
Enter a different end date and/or end time for the note ( ICL_NOTES 001 )
Messages are output when the interface is called ( ICL_OBJECTS 000 )
System cannot find any roles marked as WLM-relevant in RBP Customizing ( ICL_ODATA 002 )
No authorization to reassign work item ID &1 ( ICL_ODATA 004 )
Office application cannot run in the GUI that is being used ( ICL_OI 004 )
Document dispatch not possible; there is no participant in role &1 ( ICL_OI 017 )
There is no benefit split header for the benefit split item ( ICL_PAYMENT 001 )
The system was not able to create the payment header ( ICL_PAYMENT 002 )
The system was not able to create the payment item ( ICL_PAYMENT 003 )
The system was not able to create the payment number ( ICL_PAYMENT 004 )
The system was not able to determine the subclaim ( ICL_PAYMENT 005 )
Payment status cannot be set ( ICL_PAYMENT 006 )
The system was not able to create the payment ( ICL_PAYMENT 007 )
There are no benefit values available for the payment ( ICL_PAYMENT 008 )
There are no payment-relevant benefit values available ( ICL_PAYMENT 009 )
System unable to create payment for claim &1 ( ICL_PAYMENT 010 )
Payment cannot be entered ( ICL_PAYMENT 013 )
A payment for item &1 has already been entered ( ICL_PAYMENT 015 )
Benefit split item &1 is not up-to-date; update is necessary ( ICL_PAYMENT 016 )
There is no distributable gross amount for benefit split item &1 ( ICL_PAYMENT 017 )
Assign a tax type to the benefit type ( ICL_PAYMENT 024 )
Object &1 created automatically ( ICL_PI 001 )
Reference key &2 does not exist (object category &1) ( ICL_PI 003 )
Reference key &2 is not unique (object category &1) ( ICL_PI 004 )
No valid generation found for benefit type tree &1 and date &2 ( ICL_POL 004 )
No valid active version found for benefit type tree &1 from &2 ( ICL_POL 005 )
First of all, assign the insured object as a damaged object ( ICL_POL 063 )
Deactivation of the indicator can cause data inconsistencies ( ICL_POLICY 001 )
Transfer the company code in the interface to the policy system ( ICL_POLICY 002 )
Current and new company code &1 / &2 must be identical ( ICL_POLICY 003 )
Company code must be stored in the policy snapshot for the claim ( ICL_POLICY 004 )
It was not possible to perform contract reengineering ( ICL_POLICY_AGT 003 )
It is not possible to undo the contract reengineering ( ICL_POLICY_AGT 004 )
Contract is locked by claim &1 ( ICL_POLICY_AGT 007 )
Create a relevant subclaim ( ICL_POLICY_AGT 009 )
Relevant coverage &2 is missing for benefit type &1 ( ICL_POLICY_AGT 013 )
No cause of loss can be determined ( ICL_POLICY_AGT 014 )
Contract reengineering was performed despite error messages ( ICL_POLICY_AGT 019 )
Error &1 &2 in system: &3; system unable to load policy ( ICL_POLICY_OUT 001 )
System unable to load contract &1 from policy management system ( ICL_POLICY_OUT 002 )
Contract &1 is locked by user &3 in claim &2. Lock reason: &4 ( ICL_POLICY_OUT 003 )
There is an open application for the policy ( ICL_POLICY_OUT 005 )
Application for the policy is already being processed ( ICL_POLICY_OUT 006 )
System unable to create compressed UUID ( ICL_POLICY_OUT 008 )
No benefit processing profile found for funds ( ICL_POLICY_OUT 011 )
System error: Data is inconsistent or incomplete ( ICL_PROCEDURES 005 )
Benefits catalog &1 is not permitted for subclaim type &2 ( ICL_PROCEDURES 006 )
Profile &1: No role for "Non-assignable tasks"; press Enter ( ICL_RBP 003 )
Enter a valid task ( ICL_RBP 005 )
Deletion of object type &1 is not possible ( ICL_RBP 008 )
Profile &1: No role exists for "non-assignable tasks" ( ICL_RBP 009 )
Assign a performer to role &1 at claim/subclaim level &3 ( ICL_RBP 011 )
Pending tasks exist for role &1 ( ICL_RBP 012 )
Assign role &1 to profile &2 ( ICL_RBP 015 )
Performer &1 exists more than once in role &2 ( ICL_RBP 016 )
You are not authorized to change the performer for role &1 ( ICL_RBP 023 )
Internal error: Claim number is initial ( ICL_RBP 040 )
Object category &1 is not permitted ( ICL_RBP 109 )
&1 performer role &2: Search started in organizational management ( ICL_RBP 115 )
Error in expression &1 for sending regulatory reports ( ICL_REGREP 003 )
No context found for sending report &1 for this claim ( ICL_REGREP 006 )
Implement BAdI BADI_ICL_REGREP_SHOW_MESSAGE to display the errors ( ICL_REGREP 009 )
To view errors, assign an XSLT to report type &1 ( ICL_REGREP 010 )
Invalid XSLT &1 in Customizing for report type &2 ( ICL_REGREP 011 )
Update of ICL_CPOLPRDOVRRL is not possible ( ICL_REPORTS 005 )
Claim &1: Policy product used does not exist ( ICL_REPORTS 013 )
Claim &1: Policy product used does not have any company code ( ICL_REPORTS 018 )
Define quantity unit &1 ( ICL_REUSE 010 )
You do not have authorization to generate the BDT search function &1 ( ICL_REUSE 112 )
The processing time is in the future ( ICL_RI 002 )
The period start has been changed manually ( ICL_RI 007 )
Subset processing exists ( ICL_RI 008 )
No benefits/services/fees catalog found for subclaim type &1 in curr.clm ( ICL_SC 003 )
Multiple active versions found for ctlg item &1; claim item must be split ( ICL_SC 012 )
Item &1 from catalog &2 could not be locked ( ICL_SC 016 )
Degree of injury &1 is not in the interval limits &2 - &3 ( ICL_SC 020 )
Item &1 in catalog &2 (variant &3) is locked ( ICL_SC 034 )
You are not authorized to assign benefits catalog &1 to a class ( ICL_SC 036 )
Date &1 time &2 cannot be converted ( ICL_SC 037 )
There is no valid version of subservice &1 on the given date ( ICL_SC 051 )
Text module &1 not found ( ICL_SC 052 )
Catalog item contains invalid subservices ( ICL_SC 054 )
Catalog &1 is not a catalog in the category "Composite Services" ( ICL_SC 057 )
Error in price calculation: check the point values ( ICL_SC 058 )
Value of composite service &1 was not calculated correctly ( ICL_SC 059 )
There is no class &2 for class type &1 ( ICL_SC 060 )
Error when determining the calculation date ( ICL_SC 065 )
No data found on the composite service used ( ICL_SC 066 )
Not possible to change price; calculation is done by point values ( ICL_SC 072 )
Text module name &1: Multiple text modules found ( ICL_SC 073 )
Benefit type &1 from catalog &2 variant &3 item &4 is not valid ( ICL_SC 103 )
Choose a valid item ( ICL_SC 104 )
Error while reading policy snapshot ( ICL_SERVICES 001 )
Error while reading insured person ( ICL_SERVICES 002 )
Error while reading coverages from policy snapshot ( ICL_SERVICES 003 )
Incorrect Customizing: Always lock the full claim (see long text) ( ICL_SERVICES 007 )
The benefit split amount of the onetime benefit split is negative ( ICL_SERVICES 020 )
Contract is not locked by the current claim ( ICL_SERVICES 021 )
Creation of link is not possible; target table is missing ( ICL_SERVICES 023 )
Error &1 &2 in system: &3; system unable to load policy ( ICL_SERVICES_BAS 001 )
Context for service & not defined in table ICL_CSRV_CTX ( ICL_SERVICE_CUST 001 )
No context found for service &1, user &2 authorization object I_ICL_SCTX ( ICL_SERVICE_CUST 002 )
Context of authorization object I_ICL_SCTX not found in Customizing ( ICL_SERVICE_CUST 003 )
Program error: Incorrect subro/recovery receivable status. Create an OSS ( ICL_SR 050 )
Subrogation/recovery receivable &1 does not exist ( ICL_SR 104 )
Receivable item 'X-&1-&2' does not exist ( ICL_SR 109 )
Assign a subclaim type to just one profile ( ICL_SUBCL 001 )
Overruling reason &1 does not exist ( ICL_SUBCL 004 )
Customizing data for determining history data is incomplete ( ICL_SUP 045 )
Incomplete Customizing (coverage &1) with work limit determination ( ICL_SUP 046 )
System unable to read claim data ( ICL_SUP 050 )
Customizing data for writing claim data is incomplete ( ICL_SUP 053 )
No reserve type has been defined for supplemental reserves ( ICL_SUP 058 )
Define a currency for version &1 in customizing ( ICL_SUP 061 )
There is no tax header (&1) to be changed ( ICL_TAX 000 )
There is no tax header to be deleted ( ICL_TAX 001 )
There is no tax header with this key ( ICL_TAX 002 )
No tax header found for tax item &1 ( ICL_TAX 006 )
You have not specified any tax header for deletion ( ICL_TAX 008 )
Manual assessment basis is too high with tax type &1 ( ICL_TAX 030 )
There is no search object connector for template &1 ( ICL_TREX 014 )
Search successful; &1 of &2 possible hits ( ICL_TREX 015 )
Claim search using search engine is not active in system &1 client &2 ( ICL_TREX 017 )
Search with wildcard characters is not possible in fuzzy mode ( ICL_TREX 018 )
Change reason for waiting period ID &1 is invalid ( ICL_WAIT_PERIOD 003 )
Waiting period ID &1: Change reasons not yet defined in Customizing ( ICL_WAIT_PERIOD 005 )
The payment amount is too large. Create the payment in the payment screen ( ICL_WC 009 )
Benefits catalog not found ( ICL_WCOMP 004 )
Validity date &1 is within the probationary period ( ICL_WCOMP 010 )
The ID for the internal item of the catalog is initial ( ICL_WCOMP 035 )
Use a different processing mode (see long text) ( ICL_WCOMP 038 )
Use the SAP Easy Access screen to call the Workers Compensation catalogs ( ICL_WCOMP 047 )
Assignment of disability class &1 to benefit catalog is missing ( ICL_WCOMP 082 )
&1-&2: It is not possible to transfer rejected updates to the catalog ( ICL_WCOMP 083 )
&1-&2: More than one line with the same jurisdiction in status "New" ( ICL_WCOMP 087 )
Release ID may not be empty ( ICL_WCOMP 090 )
Error in evaluation of BRFplus expression &1 ( ICL_WF 020 )
Module &1 not called with &2 parameter(s) ( ICL_WF 021 )
This work item cannot be executed in SAP GUI ( ICL_WF 051 )
No script selected. RFC_PING will be used for availability check. ( ICMON 000 )
Definition of monitoring objects not available ( ICMON 010 )
No interface parameters found ( ICMON 011 )
Selecting another MAI template will remove all MO-specific settings ( ICMON 012 )
No PI domain configured for PI Monitoring ( ICMON 016 )
Execution stage &1 does not exist ( ICMS 010 )
Execution stages of all dependent suboperations automatically updated ( ICMS 011 )
The reqmts records can only be processed using the reqmts assignmt screen ( ICRP 003 )
Organization type & not permitted ( ICRP 010 )
See field help for more information about selecting shop papers ( ID 054 )
You have not entered a user --> user logged on will be entered ( ID 500 )
Batch input session not entered --> session defined automatically ( ID 501 )
Test data INDX(PM) key ID &1 not found ( ID 504 )
Application server file could not be read/found: &1 ( ID 505 )
Presentation server file could not be read/found: &1 ( ID 506 )
File name help function not possible ( ID 508 )
Data structure handling error in transaction &1 ( ID 511 )
SAPscript EPS text &1 not found ( ID 512 )
Source file &1 empty ( ID 513 )
Notification screen sequence not supported in transaction &1 ( ID 515 )
A single file source must be defined ( ID 516 )
A single processing mode must be selected ( ID 517 )
INTTAB contains more than one transaction in BDCDATAEXP mode ( ID 518 )
Source file has no transaction code ( ID 519 )
Exactly one source needed for loading text (IBIPGETTXT) ( ID 520 )
Test data for ID &1 cannot be saved ( ID 525 )
Record name &1 not supported in standard ( ID 526 )
Download could not be performed ( ID 532 )
Structure can only be proposed for header input with TCODE ( ID 535 )
Class type cannot be changed within a transaction ( ID 539 )
Form &1 not found in language &2 ( ID 600 )
Report &1 not found ( ID 601 )
User master &1 not found ( ID 602 )
Maintenance planner group &1 &2 does not exist ( ID 603 )
Plant &1 does not exist ( ID 604 )
Shop paper &1 not supported ( ID 605 )
Shop paper &1 not supported in shop papers by document type ( ID 606 )
Print mode set to online ( ID 607 )
ABAP form routine parameter error ( ID 608 )
ABAP &1 contains syntax error(s) ( ID 609 )
No shop papers are defined ( ID 611 )
No user-specific shop papers are defined ( ID 612 )
Print mode set to update program ( ID 617 )
Notification &1 has no items, therefore report &2 not printed ( ID 618 )
Maintenance notification &1 was not found ( ID 620 )
A FORM routine is required: standard FORM routine used ( ID 621 )
Print preview not possible for paper &1 ( ID 625 )
"&2" not allowed for shop paper &1 ( ID 633 )
"&2" not allowed for shop papers ( ID 634 )
Job cards cannot be preprinted or reprinted ( ID 635 )
No shop papers allowed for "&1" ( ID 636 )
IMPORT FROM MEMORY error: program canceled ( ID 650 )
DATA BASE ERROR - FUNCTION & KEY & RC & ( ID 651 )
Order "&" not found - (ArchiveLink/Workflow) ( ID 652 )
How do you print and fax? -> F1 ( ID 653 )
Place the cursor on a valid line ( ID 668 )
Field not defined in library ( ID 671 )
Only one field can be active for each shop paper ( ID 672 )
Field not supported for this shop paper ( ID 673 )
No form selected for printing ( ID 674 )
Output device "&" already maintained in work center "&" ( ID 676 )
Output devices can be maintained in the work center ( ID 677 )
Shop paper "&" not found ( ID 679 )
Attached documents can only be attached to a job card ( ID 682 )
Data base error - function "&", key "&", RC "&" ( ID 901 )
Country/Region &1 is not defined in logon language &2 ( IDAR 001 )
For application &1 condition &2 is not defined ( IDAR 002 )
Condition &1 or application &2 are not defined in logon language &3 ( IDAR 003 )
An entry with the same key already exists! Changes are ignored. ( IDAR 051 )
Logical or Physical File Path &1 not specified ( IDCFMHU 211 )
Customizing missing for flow types in company &1 ( IDCFMHU 530 )
No records to be imported based on Customizing settings ( IDCFMHU_KELER 104 )
Partner ID not assigned to KELER accounts; see long text ( IDCFMHU_KELER 110 )
KELER security IDs not defined; see long text ( IDCFMHU_KELER 111 )
KELER accounts not defined; see long text ( IDCFMHU_KELER 112 )
House bank data not defined; see long text ( IDCFMHU_KELER 114 )
House bank account details not defined; see long text ( IDCFMHU_KELER 115 )
KELER accounts not assigned for company code &1; see long text ( IDCFMHU_KELER 125 )
Switch to alternat. position mngt procedure failed for position &1:&2:&3 ( IDCFM_FRAM_MSG 002 )
Some assignments have been deleted; run consolidated assignment check ( IDCFM_FRAM_MSG 004 )
Capitalization reserve account has not been defined in Customizing ( IDCFM_FRCR_MSG 001 )
Amortization procedure has not been Customized for the accounting code ( IDCFM_FRCR_MSG 004 )
Invalid amortization procedure &1 ( IDCFM_FRCR_MSG 005 )
Amortization recalculated from LAC (&1 &2) according to SAC (&3 &4). ( IDCFM_FRCR_MSG 006 )
Cannot determine unique capitalization reserve account ( IDCFM_FRCR_MSG 007 )
Update types for capitalization reserves posting not Customized ( IDCFM_FRCR_MSG 008 )
Selection parameter &1 selected, but no value entered ( IDCFM_FRIM_MSG 002 )
Select at least one selection criterion ( IDCFM_FRIM_MSG 003 )
Period start and period end only apply to selection criteria &1 and &2 ( IDCFM_FRIM_MSG 004 )
Database table &1 is locked by &2; try again later or contact user ( IDCFM_FRIM_MSG 005 )
Not all impairments can be locked; &1 out of &2 are already locked ( IDCFM_FRIM_MSG 009 )
Impairment with security &1, valuation area &2, val.class &3 locked by &4 ( IDCFM_FRIM_MSG 011 )
No selection parameters stored for selected impairment ( IDCFM_FRIM_MSG 016 )
You are not authorized to process impairments for company code &1 ( IDCFM_FRIM_MSG 017 )
You are not authorized to &2 impairments for company code &1 ( IDCFM_FRIM_MSG 018 )
Business function &1 has not been activated ( IDCFM_FRIM_MSG 019 )
Error while recording impairment; process terminated. Data not saved ( IDCFM_FRIM_MSG 020 )
You are authorized to display &1 out of &2 selected impairments ( IDCFM_FRIM_MSG 022 )
Search help has not been defined for structure "&1" field "&2" ( IDCFM_FRIM_MSG 026 )
Search help has not been defined for selection parameter "&1" ( IDCFM_FRIM_MSG 027 )
Data element "&1" is not used in search help "&2" ( IDCFM_FRIM_MSG 029 )
&1 impairments cannot be transferred ( IDCFM_FRIM_MSG 031 )
You are not authorized to transfer impairment ( IDCFM_FRIM_MSG 032 )
Interface of selection proc. &1 not the same as interface of function &2 ( IDCFM_FRIM_MSG 033 )
Maximum number of runs reached with the same key date; delete prev. ones ( IDCFM_FRIM_MSG 037 )
You cannot change expert unit prices for security ID &1 ( IDCFM_FRIM_MSG 038 )
There are no units for security ID &1 ( IDCFM_FRIM_MSG 039 )
Incorrect transaction number &1 ( IDCFM_FRIM_MSG 041 )
&1 function is not Customized for company code &2 ( IDCFM_FRREU_MSG 002 )
&1 function is not active for company code &2 ( IDCFM_FRREU_MSG 003 )
Active bus. transactions already exist for acc. code &1 and val. area &2 ( IDCFM_FRRF_MSG 006 )
Data for TAX-GAAP contains inconsistent information for &1 &2 &3 &4 ( IDCFM_FRRF_MSG 009 )
Refifotage: Unmatched entries for TAX-GAAP valuation area for &1 &2 &3 &4 ( IDCFM_FRRF_MSG 011 )
Refifotage: Unmatched entries for non-TAX-GAAP for &2 &3 &4 on &1 ( IDCFM_FRRF_MSG 012 )
Company code &1 does not contain a tax security account ( IDCFM_FRRF_MSG 025 )
Wash sale for purchase &1 cannot be executed ( IDCFM_US_FAMA_MSG 025 )
&1 function is not activated for company code &2 in Customizing ( IDCFM_US_FAMA_MSG 051 )
Time period &1 for settlement type &2 is not valid ( IDCFM_US_FAMA_MSG 101 )
Min. period &1 cannot be higher than max. period &2 for settl. type &3 ( IDCFM_US_FAMA_MSG 102 )
Interval of settl.type &1 overlaps other interval for settl.indicator &2 ( IDCFM_US_FAMA_MSG 103 )
Transaction period (&1 - &2) does not match that of settlement type &3 ( IDCFM_US_FAMA_MSG 104 )
You are not allowed to enter class &1 with prod.type &2 as TBA underlying ( IDCFM_US_FAMA_MSG 105 )
TBA function is not activated for company code &1 ( IDCFM_US_FAMA_MSG 106 )
Invalid average exchange rate ( IDCFM_US_FAMA_MSG 202 )
Invalid date for average exchange rate calculation ( IDCFM_US_FAMA_MSG 203 )
Period for calculation of the average exchange rate cannot be identified ( IDCFM_US_FAMA_MSG 205 )
Missing exchange rate(s) (&1/&2) for the period &3-&4 ( IDCFM_US_FAMA_MSG 207 )
Income statement item via derived BT update type is not supported ( IDCFM_US_FAMA_MSG 211 )
The contract &1 cannot be processed automatically; see long text ( IDCMLHU 102 )
You have not defined reference cond.type &1 in Customizing; see long text ( IDCMLHU 433 )
You have not defined condition type &1 in Customizing; see long text ( IDCMLHU 434 )
You have not defined flow type &1 in Customizing; see long text ( IDCMLHU 436 )
No authorization for interest on arrears migration for company code &1 ( IDCMLHU 459 )
No cost center data for G/L account & (please refer to long text) ( IDCN 040 )
Amount invalid (type & error, refer to long text) ( IDCN 043 )
G/L Account &1 for Company Code &2 is removed from selection ( IDCN 051 )
G/L Acc. &1 for Comp.Code &2 does not have P and L statement ( IDCN 052 )
Batch Input &1 &2 for the report &3 ( IDCN 053 )
G/L Accounts &1 - &2 for Company Code &3 have been removed from selection ( IDCN 055 )
Cost Center &1 does not exist for Controling Area &2 ( IDCN 057 )
Business Area &1 is not assigned to Cost Center &2 in Controling Area &3 ( IDCN 058 )
Total length of Account Level &1 must not exceed 31 characters ( IDCN 103 )
Length of generated parts &1 does not match length of G/L Accounts &2 ( IDCN 104 )
It is not possible to delete G/L Account &1 directly ( IDCN 108 )
Account Level Hierarchy &1 (CoA &3) is locked by user &2 ( IDCN 109 )
Changes to DB table &1 not successful; data might not be saved properly ( IDCN 110 )
Select a node. Nothing selected. ( IDCN 119 )
Select only one node. &1 nodes selected ( IDCN 120 )
Selected node &1 is not an Account Level or it is not last Account Level ( IDCN 121 )
Only one top-level node can be defined for Account Level Hierarchy &1 ( IDCN 122 )
Selected node &1 cannot be used for adding new Account Levels ( IDCN 123 )
Parent node &1 cannot be used for adding new Account Levels ( IDCN 124 )
G/L Account &1 has already been assigned to Account Level Hierarchy &2 ( IDCN 125 )
Solve all error messages before you continue. ( IDCN 126 )
Account Level &1 has already been assigned to Account Level Hierarchy &2 ( IDCN 127 )
Low G/L Account &1 should not be greater than high G/L Account &2 ( IDCN 128 )
You have entered value &1 which overlaps with other entries ( IDCN 129 )
G/L Accounts from range &1 to &2 is already used in hierarchy &3 ( IDCN 130 )
You have entered value &1 more than once or it is part of another range ( IDCN 131 )
Enter value in selected node ( IDCN 133 )
It is not possible to drag and drop G/L Accounts here ( IDCN 134 )
It is not possible to move Accounts and Levels simultaneously ( IDCN 135 )
It is not possible to move the selected G/L Accounts under node &1 ( IDCN 136 )
Selected Account Levels could not be moved under node &1 ( IDCN 137 )
You are not authorized for &1 Acc.Level Hierarchy in Chart of Accounts &2 ( IDCN 139 )
Node was not found in Account Level Hierarchy ( IDCN 140 )
Not all G/L Accounts have been assigned (&1 missing) ( IDCN 151 )
G/L Account &1 does not exist in Chart of Accounts &2 ( IDCN 152 )
G/L Account range &1to &2 is empty in Chart of Accounts &3 ( IDCN 153 )
Account Level &1 is empty ( IDCN 154 )
Account Level &1 contains both G/L Accounts and Account Levels ( IDCN 155 )
Account Level &1 is used more than once (&2 times) ( IDCN 156 )
G/L Account &1 is assigned more than once (&2 times) ( IDCN 157 )
G/L Accounts in range &1 to &2 are used more than once (&3 times) ( IDCN 158 )
Account Level &1 has number of levels &2 higher then expected &3 ( IDCN 159 )
Mask of Account Level &1 does not match G/L Account &2 ( IDCN 160 )
Do not use Account Level Hierarchy together with PDF or Direct output ( IDCN 199 )
No valid PDF form assigned for report & (comp. code &) in Customizing ( IDCN 216 )
There are no previous steps for navigation or history was deleted ( IDCN 219 )
Company code & is not assigned to ZJF ( IDCN 220 )
Invalid document type & ( IDCN 221 )
Postings can be made only to the leading ledger ( IDCN 223 )
Ledger &1 is not active in company code &2 ( IDCN 224 )
Enter an input tax code for non-taxable transactions ( IDCN 233 )
Enter an output tax code for non-taxable transactions ( IDCN 234 )
Existing carry forward batch session cannot be deleted ( IDCN 236 )
When you use more Posting Periods, check Collect Items into One Document ( IDCN 243 )
Business function FIN_LOC_CI_13 is not active ( IDCN 258 )
Business function FIN_LOC_CI_11 is not active ( IDCN 259 )
You require PDF form for special period (e.g. 13, 14, 15, 16). ( IDCN 293 )
Company code &1 is locked by &2 ( IDCN 351 )
G/L Account Hierarchy &1 is invalid; enter a valid one ( IDCN 353 )
ODN is generated according to the ledger you have entered ( IDCN 501 )
Error while calling data from Financial St.; contact your administrator ( IDCNSAU 258 )
Required output might not display correct results. See detail infomation. ( IDCNSAU 264 )
Required output might not display correct results. See detail infomation. ( IDCNSAU 265 )
G/L account & is not refered in Form Structure Customizing & ( IDCNSAU 273 )
Profit and Loss account & is used to calculate Balance Sheet ( IDCNSAU 275 )
Balance sheet account & is used to calculate Income Statement ( IDCNSAU 276 )
The entered card type code ist not supported ( IDFB 302 )
The first character of the OCR payment reference is not valid ( IDFB 303 )
The OCR payment reference contains invalid characters ( IDFB 304 )
The OCR payment reference is incomplete ( IDFB 305 )
The length of the OCR payment reference number is not correct ( IDFB 306 )
The check digit of the payment reference number is wrong ( IDFB 307 )
The length of the payee's bank account is wrong ( IDFB 308 )
The account number of the payee is not valid ( IDFB 309 )
The check digit of the payee's bank account number is wrong ( IDFB 310 )
Program & is obsolete and cannot be executed. ( IDFI 201 )
Use the RPFIAT_AWFUV report for other investments ( IDFI 292 )
Enter the relevant value for the ‘&1’ parameter ( IDFI 302 )
G/L account &1: Value type NN can't be combined with value type NN_NOP ( IDFIAT 129 )
Tax rate cannot be determined for &1 &2 ( IDFICH 000 )
All tax codes assigned to external group &1 must have the same tax rate ( IDFICH 001 )
Use Run Statutory Reports app to generate tax returns for Switzerland ( IDFICH 002 )
Tax id &1, op. code &2 contains due amount for inv. &3 (transfer doc. &4) ( IDFIES 312 )
Tax reporting date is not active for company code &1 ( IDFIES 317 )
Invoice receipt date is not active for company code &1 ( IDFIES 318 )
&1: No new period for Tax Reporting Date; &2 already filled (no change) ( IDFIES 328 )
Opening balances already posted for &1 &2 &3 ( IDFIFR 000 )
Opening balances already posted for selected G/L accounts for &1 &2 &3 ( IDFIFR 001 )
Test mode: Opening balances already posted for &1 &2 &3 ( IDFIFR 002 )
Test mode: Balances already posted for selected G/L accts for &1 &2 &3 ( IDFIFR 003 )
Relevant rate types are ambiguous ( IDFIHU 100 )
Not posted document & was left out from calculation ( IDFIHU 102 )
Enter opening rate for rate type & ( IDFIHU 104 )
Year-end revaluation has not been executed for rate type &,cash journal & ( IDFIHU 107 )
Check whether manual revaluation has been done for rate type & ( IDFIHU 108 )
Cash journal: & Exchange rate type: & Actual rate: & ( IDFIHU 112 )
You are not authorized to read entries in cash journal &1 (auth.group &2) ( IDFIHU 119 )
Run foreign currency valuation first for the previous fiscal year ( IDFIHU 120 )
Hungarian-specific output settings of invoice & are incomplete ( IDFIHU 201 )
Multiple ranges defined for invoice number and date ( IDFIHU 314 )
Start and end date of declaration period must be within one calendar year ( IDFIHU 328 )
Start date of reporting period must be later than December 31, 2012 ( IDFIHU 329 )
You are not authorized to read accounting documents in comp.code &1 ( IDFIHU 403 )
There is a cycle in an invoice chain (invoices &1 and &2). ( IDFIHU 805 )
Enter either a posting date or a tax reporting date ( IDFIIT 025 )
Enter at least posting date or tax reporting date to save page number ( IDFIIT 026 )
Select Short Header Output to save page number ( IDFIIT 027 )
Document type &1 and tax codes do not correspond to same VAT register ( IDFIIT 101 )
Document type &1 is not relevant for any VAT registers ( IDFIIT 102 )
Document is relevant for VAT register but contains no tax items ( IDFIIT 103 )
For Payment Run Date &1 / Id &2 post Bill of Exchange first. ( IDFIPAYM_MSG 010 )
It is not possible to change &1-&2 in Country/Region-Specific &3 Call 05. ( IDFIPAYM_MSG 011 )
Missing period for return type &1, comp.code &2, reporting cntry/reg &3 ( IDFISK 002 )
Grouping of Tax/ Tax Base balance missing ( IDFISK 003 )
Tax payer is missing ( IDFISK 006 )
Tax office name is missing ( IDFISK 009 )
Conversion for the unit of measure &1 to external format missing ( IDFISK 029 )
You cannot choose "Update documents: Update run" together with "Test run" ( IDFISK 044 )
There is existing additional return for &1/&2,you can use only "Test run" ( IDFISK 049 )
Reference invoice number &1 does not exist for supplier &2 ( IDFISK 054 )
Reference invoice number &1 does not exist for customer &2 ( IDFISK 055 )
Supplier document number &1 already exists for supplier &2 ( IDFISK 056 )
Bank Accounts Register is updated to &1; no upload is required ( IDFISK 081 )
Bank Accounts Register for &1 has been published; upload is required ( IDFISK 082 )
Communication error: HTTP status code &1 (&2) ( IDFISK 086 )
Bank account &1: &2&3&4 ( IDFISK 087 )
Check the settings for communication with the Financial Administration ( IDFISK 088 )
No VAT registration number has been found ( IDFISK 089 )
Missing value for company code &1, Country/Region &2 and parameter &3 ( IDFIVAT 022 )
Maintain residence period in Customizing ( IDFIVAT 023 )
Country/Region name &1 is not maintained in Czech ( IDFIVAT 026 )
Function module & was not found ( IDFIVAT 050 )
Missing BAdI implementation ( IDFIVAT 051 )
Tax payment attributes will not be saved due to errors in BADI. ( IDFI_BR_PAYM 016 )
Bank &1 &2 already exists with category '&3'. You must change it to '&4' ( IDFI_BR_PAYM 021 )
Bank &1 &2 was created. ( IDFI_BR_PAYM 024 )
PIX URL is missing; you entered only the transaction ID ( IDFI_BR_PAYM 026 )
Payment method & cannot be used for PIX payments ( IDFI_BR_PAYM 027 )
PIX payment details are missing ( IDFI_BR_PAYM 028 )
Format of the email entered as PIX key is incorrect (see longtext) ( IDFI_BR_PAYM 030 )
Format of the phone number entered as PIX key is incorrect (see longtext) ( IDFI_BR_PAYM 031 )
Format of the random key entered as PIX key is incorrect (see longtext) ( IDFI_BR_PAYM 032 )
Valid From or Valid To date is not correct ( IDFI_BR_PAYM 140 )
Pix Key is not unique in specified validity period ( IDFI_BR_PAYM 141 )
Pix Key type 'CNPJ' is not the same as in 'Additional Parameters' ( IDFI_BR_PAYM 142 )
You can choose only one leading PIX key for a specific validity period ( IDFI_BR_PAYM 143 )
&1: Not allowed combination of CUP, CIG codes and MGO ID (&2) ( IDFI_CUPCIG 000 )
This report is no longer maintained; use transaction FF_5 instead ( IDFI_INFILES_MSG 001 )
No company code is assigned to issuer number "&1" in header record ( IDFI_INFILES_MSG 030 )
Bank account for CSB57E cannot be determined for comp.code &1 bank key &2 ( IDFI_INFILES_MSG 031 )
Specify either an ISR number or a QR-IBAN ( IDFI_QRIBAN 002 )
Specify the QR-IBAN or delete ISR/QR reference number ( IDFI_QRIBAN 003 )
Posting with QR-IBAN is supported only with CH or LI country code in IBAN ( IDFI_QRIBAN 005 )
Do not enter a partner bank type when posting with QR-IBAN ( IDFI_QRIBAN 006 )
Specify the ISR/QR reference number or delete QR-IBAN ( IDFI_QRIBAN 007 )
IBAN &1 is not a correct QR-IBAN number, only CH/LI IBAN is allowed ( IDFI_QRIBAN 012 )
No vendor account found for QR-IBAN &1 ( IDFI_QRIBAN 014 )
For QR-IBAN payments, ISR number not allowed ( IDFI_QRIBAN 018 )
ISR data missing in invoice ( IDFI_QRIBAN 019 )
Posting with QR-IBAN is relevant only for credit posting ( IDFI_QRIBAN 021 )
Bank number &1 is specific to Switzerland/Lichtenstein ( IDFI_QRIBAN 028 )
IBAN could not be read from bank details &1 &2 &3 ( IDFI_QRIBAN 032 )
Error while converting bank account number ( IDFI_QRIBAN 033 )
Partner bank account &1 is not specific to Switzerland/Liechtenstein ( IDFI_QRIBAN 037 )
Partner bank type is provided; delete partner bank type &1 or IBAN &2 ( IDFI_QRIBAN 039 )
No payment method with QR-IBAN payment procedure defined ( IDFI_QRIBAN 042 )
IBAN &1 not maintained in vendor master data for &2 ( IDFI_QRIBAN 044 )
Partner bank type &1 is with Bank detals &2 &3 &4. Document not posted. ( IDFI_QRIBAN 045 )
Partner bank type &1 is provided with IBAN &2. Document not posted. ( IDFI_QRIBAN 046 )
Partner bank type &1 is with additional information. Document not posted. ( IDFI_QRIBAN 047 )
The payment method &1 is not relevant for QR-IBAN payment procedure ( IDFI_QRIBAN 048 )
IBAN &1 is not a QR-IBAN ( IDFI_QRIBAN 049 )
Payments with ISR number/QR-IBAN supported only for currency CHF or EUR ( IDFI_QRIBAN 052 )
Currency &1 is invalid. Payment is supported only for currency CHF or EUR ( IDFI_QRIBAN 054 )
The payment method &1 is not relevant for QR bill payment procedure ( IDFI_QRIBAN 055 )
Payment reference &1 is not allowed for payments with QR-IBAN ( IDFI_QRIBAN 071 )
You have entered non-QR-relevant payment method &1 with QR-IBAN &2 ( IDFI_QRIBAN 074 )
You have entered non-QR-relevant payment method &1 with payment ref. &2 ( IDFI_QRIBAN 075 )
You have entered non-QR-relevant payment method &1 with QR reference &2 ( IDFI_QRIBAN 076 )
Bank details are not available, some information is deleted ( IDFI_QRIBAN 089 )
Validation error exists for Additional Information ( IDFI_QRIBAN 093 )
Field for unstructured information does not exist ( IDFI_QRIBAN 094 )
QR-IBAN &1 entry is missing in customizing for Customer ID &2 ( IDFI_QRIBAN 101 )
Search strategy is missing in customizing ( IDFI_QRIBAN 102 )
QR-IBAN &1 is missing in customizing ( IDFI_QRIBAN 103 )
Creditor reference can be used with IBAN, not with QR-IBAN ( IDFI_QRIBAN 105 )
Partner bank type not maintained for bank details &1 &2 &3 ( IDFI_QRIBAN 115 )
Partner bank type not maintained for bank details &1 &2 &3 ( IDFI_QRIBAN 116 )
For QR-bill payment, QR-IBAN and QR Reference missing in invoice ( IDFI_QRIBAN 120 )
Payment reference and ISR reference cannot be used together ( IDFI_QRIBAN 123 )
Document contains both ISR data and Vendor Account data ( IDFI_QRIBAN 124 )
For One-Time Account, ISR number and bank details are provided ( IDFI_QRIBAN 125 )
Additional Information is provided without bank details for One-Time Acct ( IDFI_QRIBAN 126 )
More than one bank data exists for vendor ( IDFI_QRIBAN 127 )
For QR-bill, vendor &1 is not customized for Switzerland/Liechtenstein ( IDFI_QRIBAN 128 )
Vendor bank account is not maintained for Switzerland/Liechtenstein ( IDFI_QRIBAN 129 )
Bank details are updated in invoice from vendor &1 ( IDFI_QRIBAN 130 )
Posting not allowed to bank country/region &1 for vendor &2 ( IDFI_QRIBAN 131 )
QR-bill not active for company &1; payment with QR-IBAN &2 not possible ( IDFI_QRIBAN 132 )
Some details changed in One-Time Account with alternative payee &1 ( IDFI_QRIBAN 141 )
Bank details are not maintained for alternative payee &1 ( IDFI_QRIBAN 142 )
Delete one-time account data before change of payee from &1 to &2 ( IDFI_QRIBAN 144 )
Payee &1 details not found. Payee is maintained for vendor &2 ( IDFI_QRIBAN 146 )
Addres details updated with payee &1 maintained for vendor &2 ( IDFI_QRIBAN 147 )
Payee &1 Company Code &2 is not relevant for Switzerland/Liechtenstein ( IDFI_QRIBAN 148 )
Payment reference and ISR/QR reference cannot be provided ( IDFI_QRIBAN 150 )
Delete one-time account data to delete QR-IBAN ( IDFI_QRIBAN 151 )
Enter either individual or alternative payee/payer ( IDFI_QRIBAN 153 )
CH/LI-IBAN converted to partner bank type &1 ( IDFI_QRIBAN 160 )
CH/LI-IBAN converted to bank details &1 &2 &3 ( IDFI_QRIBAN 161 )
QR-IBAN &1 determined from supplier &2 bank master data ( IDFI_QRIBAN 162 )
Posting/parking of document to supplier &1; enter QR reference ( IDFI_QRIBAN 163 )
Company code &1 for payee &2 is not activated for QR-IBAN postings ( IDFI_QRIBAN 170 )
Bank key 30000 - 31999 cannot be used for posting customer invoices ( IDFI_QRIBAN 171 )
Additional Information cannot be used for posting customer invoices ( IDFI_QRIBAN 172 )
Adjustment option transaction keys of MM must be filled ( IDFI_VAT_PR 034 )
No PPR allowed for Country/Region &1. Period type &2 ( IDFI_VAT_PR 037 )
Posting not possible because previous execution exists. See doc & & & ( IDFI_VAT_PR 041 )
No adjustment documents generated ( IDFI_VAT_PR 049 )
No check table for field & - entry & ( IDFI_VAT_PR 053 )
Wrong where condition ( & ) ( IDFI_VAT_PR 059 )
Aggreg. key for assets has no Asset field '&' ( IDFI_VAT_PR 062 )
Aggreg. key with asset fields should be set to post to original account ( IDFI_VAT_PR 063 )
Tax code & exclusively identifies cost lines in adjustment documents. ( IDFI_VAT_PR 065 )
Depreciation area is mandatory ( IDFI_VAT_PR 110 )
Call function &1 - Catch &2 ( IDFI_VAT_PR 120 )
Table &1, field &2 - for value &3 error &4 ( IDFI_VAT_PR 121 )
Total length (&1/&2) of Posting Aggregation &3 not valid ( IDFI_VAT_PR 140 )
Aggreg. key for assets has field ANLN1/ANLN2, but no orig. account check ( IDFI_VAT_PR 142 )
Standard entries cannot be deleted ( IDFI_VAT_PR 150 )
Fill balance line method & not used ( IDFI_VAT_PR 170 )
Cannot create reporting file; company VAT No. and OB No. missing ( IDFOT 005 )
GT document number is empty and ignored ( IDGT_DC 011 )
Settings for Golden Tax Interface missing; check Customizing settings ( IDGT_LC 001 )
Valid goods tax catalog code not found; check Customizing settings ( IDGT_LC 004 )
No VAT invoice number found for proceeding positive billing document &1 ( IDGT_LC 006 )
No valid goods tax catalog code found for material &1 ( IDGT_LC 011 )
No tax invoice key found; make Customizing settings ( IDGT_LC 042 )
Invoice cancelation not possible; invoices from different months ( IDGT_LC 043 )
&1 cannot be used; enable the new database first ( IDGT_LC 057 )
Invoice &1 cannot be resent due to its status ( IDGT_LC 117 )
Only VAT invoices can be sent to GT; re-send normal invoices ( IDGT_LC 138 )
Cannot combine positive documents and negative documents ( IDGT_LC 144 )
Cannot combine documents ( IDGT_LC 145 )
Cannot combine positive documents and negative documents ( IDGT_LC 147 )
The selected billing document cannot be merged ( IDGT_LC 155 )
Cannot find component &1; check the Customizing table &2 ( IDGT_LC 161 )
Cannot find program &1; check the Customizing table &2 ( IDGT_LC 162 )
Cannot find interface view &1; check the Customizing table &2 ( IDGT_LC 163 )
GTD number &1 already exists in database table ( IDGT_LC 192 )
No book number exists for official document number ( IDMX 109 )
No lot number exists for official document number ( IDMX 110 )
No lot number exists for prefix &2 of official document number ( IDMX 111 )
No book number exists for lot number &2 of official document number ( IDMX 112 )
No valid approval number exists for document & ( IDMX 113 )
If you delete text with ID &1, system will not be able to process data ( IDMX 114 )
Cannot determine SSF parameters; unable to transfer ID of SSF profile ( IDMX 201 )
Cannot determine SSF parameters; see long text ( IDMX 202 )
Invalid entry for parameter & ( IDMX 203 )
Profile ID of SSF profile does not exist or a database error occurred ( IDMX 204 )
Cannot determine certificate of PSE file & ( IDMX 205 )
Cannot parse the certificate &1 of PSE file &2 ( IDMX 206 )
Parameter &1 of profile ID &2 does not match legal requirements ( IDMX 208 )
Wrong value of system environment variable & ( IDMX 210 )
Sys. date not valid for PSE file or different from customiz./certificate ( IDMX 211 )
No valid PSE profile is available for company code & ( IDMX 212 )
Line &: change of PSE file name does not match SAP's naming convention ( IDMX 213 )
Name of PSE file does not match SAP's naming convention ( IDMX 214 )
PSE file &1 not found on server ( IDMX 215 )
Cryptographic library SAPCRYPTOLIB is not installed ( IDMX 217 )
Either PSE-filename, credentials, or cryptographic library is wrong ( IDMX 218 )
Access to pse file &1 denied; wrong password / no credentials in system ( IDMX 219 )
Electronic invoice: document &1 is not an electronic invoice ( IDMX 222 )
No document type for payment flow assigned to FI document type &1 ( IDMX 226 )
Text ID &1 of text object &2 was not found ( IDMX 250 )
Text object and text ID of data ID &1, language &2 not found ( IDMX 253 )
Text of data ID &1 not found within invoice &2, language &3 ( IDMX 254 )
Billing doc. &1: text field of data ID &2, language &3 already filled ( IDMX 256 )
Data ID of text ID &1 and text object &2 not found ( IDMX 259 )
Cannot determine account key of invoice &1 ( IDMX 260 )
Cannot use account key of invoice &1 ( IDMX 261 )
Billing document &1: digital signature is incomplete ( IDMX 272 )
Original input message: error reading data group &1 with field index &2 ( IDMX 304 )
Original input message: error when reading data group & ( IDMX 305 )
Original input message: data of group &1 and field index &2 is not valid ( IDMX 312 )
Unknown terms of payment ( IDMX 412 )
Master data: more than one number range matches the same prefix ( IDMX 424 )
Master data: unable to determine district for address & ( IDMX 426 )
Implementation of Business Add-In (BAdI) & causes an error ( IDMX 430 )
Approval: number retrieved does not match assigned interval (OFNUM) ( IDMX 442 )
File &1 not protected by a password (PIN) ( IDMX 450 )
File &1 does not exist in the relevant system directory ( IDMX 451 )
Informed PIN for file &1 is not correct ( IDMX 452 )
Digital signature of SD billing document & is invalid ( IDMX 501 )
Digital signature of FI document & is invalid ( IDMX 502 )
Inbound adapter: IDoc control record table does not contain any entries ( IDOC_ADAPTER 101 )
Inbound IDoc adapter: IDoc data record table does not contain any entries ( IDOC_ADAPTER 102 )
IDoc adapter inbound: Sender port is initial ( IDOC_ADAPTER 104 )
IDoc adapter inbox: IDoc sender partner is initial ( IDOC_ADAPTER 105 )
IDoc adapter inbound channel: Error &1 occurred in the IS pipeline ( IDOC_ADAPTER 106 )
Transaction IDX1: Port &1, client &2, RFC destination &3 contain errors ( IDOC_ADAPTER 151 )
Metadata EDISDEF for port &1, IDoc type &2 and CIM type &3 not maintained ( IDOC_ADAPTER 152 )
Metadata EDSAPPL for port &1, IDoc type &2 and CIM type &3 not maintained ( IDOC_ADAPTER 153 )
Port &1 Client &2: IDoc &3 does not contain an IDoc type or CIM type ( IDOC_ADAPTER 154 )
EDISDEF: Port &1 segment def. &2 in IDoc type &3 CIM type &4 do not exist ( IDOC_ADAPTER 155 )
iXML toolkit: Internal Error ( IDOC_ADAPTER 201 )
XML parser: Error in row &1 column &2, error &3 ( IDOC_ADAPTER 202 )
MSGGUID &1: Tag &3 found instead of tag &2 ( IDOC_ADAPTER 203 )
IDoc XML data record: In segment &1 attribute &3 occurred instead of &2 ( IDOC_ADAPTER 205 )
XML IDoc conversion: No known segments identified ( IDOC_ADAPTER 207 )
IDoc adapter: IDoc &1 exists twice in IDoc XML ( IDOC_ADAPTER 208 )
MSGGUID &1: Control record must start with tag EDI_DC40, not &2 ( IDOC_ADAPTER 209 )
IDoc adapter outbound channel: Structure of logical receiver &1 incorrect ( IDOC_ADAPTER 210 )
Error during the internal UTF-8 conversion from XString to string ( IDOC_ADAPTER 211 )
The passed RFC destination '&1' has the wrong type ( IDOC_ADAPTER 406 )
No structure information could be found ( IDOC_ADAPTER 408 )
Special segment version could not be determined ( IDOC_ADAPTER 409 )
You do not have authorization to display this data ( IDOC_ADAPTER 411 )
You do not have authorization to change this data ( IDOC_ADAPTER 412 )
You do not have authorization to create this data ( IDOC_ADAPTER 413 )
You do not have authorization to delete this data ( IDOC_ADAPTER 414 )
Metadata for port '&1' not yet loaded ( IDOC_ADAPTER 433 )
No RFC destination is maintained for the port '&1' ( IDOC_ADAPTER 455 )
Segment versions could not be read ( IDOC_ADAPTER 461 )
No service for system &1, client &2 in Integration Directory ( IDOC_ADAPTER 601 )
Partner & could not be converted ( IDOC_ADAPTER 602 )
Field SNDPOR=&1 does not equal 'SAP' + System ID ( IDOC_ADAPTER 605 )
Conversion obsolete, maintain service/party in Integration Directory ( IDOC_ADAPTER 610 )
No IDoc packaging because parameter TUNING EO_INBOUND_TO_OUTBOUND = 0 ( IDOC_ADAPTER 630 )
Entry with the same key already exists ( IDOC_ADAPTER 654 )
You do not have authorization for transaction IDX4 ( IDOC_ADAPTER 659 )
You do not have authorization to change entries ( IDOC_ADAPTER 660 )
You do not have authorization for monitor IDX5 ( IDOC_ADAPTER 661 )
You do not have authorization to delete entries ( IDOC_ADAPTER 662 )
You do not have authorization to create new entries ( IDOC_ADAPTER 663 )
The passed RFC destination '&' has the wrong type ( IDOC_METADATA 406 )
You do not have authorization to display this data ( IDOC_METADATA 411 )
You do not have authorization to change this data ( IDOC_METADATA 412 )
You do not have authorization to create this data ( IDOC_METADATA 413 )
You do not have authorization to delete this data ( IDOC_METADATA 414 )
Metadata for port '&' not yet loaded ( IDOC_METADATA 433 )
No RFC destination is maintained for the port '&' ( IDOC_METADATA 455 )
Segment versions could not be read ( IDOC_METADATA 461 )
An error occurred when loading style ID & ( IDOC_XML1 110 )
No start style sheet could be found for style ID & ( IDOC_XML1 111 )
Transaction code &1 parameters have been customized in "&2" ( IDREPFW_MSG 081 )
Transaction code &1 is blocked based on Customizing settings ( IDREPFW_MSG 082 )
There are no enabled report groups in Customizing ( IDREPFW_MSG 083 )
Report group &1 is disabled in Customizing ( IDREPFW_MSG 084 )
Combination of Rep.Group/ID/Version (&1/&2/&3) is not supported ( IDREPFW_MSG 102 )
Enter new target data for the copy of Customizing settings ( IDREPFW_MSG 103 )
Redundant settings for new values were deleted (ID/Versn &1/&2) ( IDREPFW_MSG 105 )
Data stored for Run ID &1 is too old and cannot be displayed ( IDREPFW_MSG 110 )
Stored run with ID &1 will not be deleted ( IDREPFW_MSG 127 )
Data stored with run ID &1 cannot deleted from database ( IDREPFW_MSG 128 )
Database table &1 cannot be used in selection area &2 ( IDREPFW_MSG 207 )
Position &1 is used more than once for element ID &2 (and &3) ( IDREPFW_MSG 208 )
Max. XML size is too small (&1 kB); more than &2 files are needed ( IDREPFW_MSG 506 )
No XML data structure defined for &1 in Customizing ( IDREPFW_MSG 508 )
No CSV data structure defined for &1 in Customizing ( IDREPFW_MSG 509 )
Key group is used in group/report &1, version &2, section &3, line &4 ( IDREPFW_MSG 567 )
Key group is used in cross-check ID &1, rule ID &2, side &3, order &4 ( IDREPFW_MSG 568 )
Length of attribute is incorrect (actual length &1; expected length &2) ( IDREPFW_MSG 570 )
No path found in the structure; the last known node is extended ( IDREPFW_MSG 571 )
Invalid cross-check &1: &2 &3 with text: &4 ( IDREPFW_MSG 600 )
Run ID &1 not stored for rep.grp &2, rep.ID &3, rep.version &4 (use F4) ( IDREPFW_MSG 618 )
Run ID missing for cross-check &1 (rep.grp &2, rep.ID &3, rep.versn &4) ( IDREPFW_MSG 619 )
Invalid form structure or financial statement version selected & ( IDSAU 260 )
No asset groups defined for company code &1 ( IDSAU 303 )
All asset groups in comp. code &1 must use the same evaluation group ( IDSAU 304 )
Empty percent values not allowed in comp. code &1, asset group &2 ( IDSAU 305 )
In comp. code &1, eval. group &2, value &3 not defined as asset group ( IDSAU 306 )
In comp. code &1, eval. group &2, value &3 not defined as asset group ( IDSAU 307 )
All starting group balances for year &2 are zero ( IDSAU 308 )
Starting balances were updated for year &1 in company code &2 ( IDSAU 309 )
Tax file number is not specified for company code &1 ( IDSAU 312 )
Financial number is not specified for company code &1 ( IDSAU 313 )
Failed to lock table IDSAU_TD_D_AGTL (asset group totals) ( IDSAU 314 )
No starting group balances for year &1 defined for company code &2 ( IDSAU 315 )
No PDF form assigned to the report &1 for company code &2 ( IDSAU 316 )
Enclosure 13 is not assigned to a node of financial st. vers. &1 ( IDSAU 338 )
Node &2 is not a subnode of node &3 assigned to enclosure 13 for FSV &1 ( IDSAU 341 )
Certificate ID &1 and number &2 cannot be used for this vendor ( IDSAU_BP 018 )
Cannor find parameter &3 for company code &1 ( ID_BR_1 010 )
Maintain indicator for sales tax or withholding tax ( ID_CFM_DERIVED_FLOWS 000 )
Enter withholding tax type ( ID_CFM_DERIVED_FLOWS 001 )
Enter withholding tax indicator ( ID_CFM_DERIVED_FLOWS 002 )
Either enter data for withholding tax or for sales tax ( ID_CFM_DERIVED_FLOWS 003 )
Target flow type already exists as base flow type ( ID_CFM_DERIVED_FLOWS 007 )
Error during tax calculation (subledger) ( ID_CFM_DERIVED_FLOWS 008 )
Company code & is not assigned to Brazil ( ID_CIAP_BR 070 )
CIAP not active for company code & ( ID_CIAP_BR 071 )
Maintain IT Depreciation area for Chart of Depreciation: & ( ID_FIAA_IN_MC 041 )
Opening WDV is not maintained for Block Key: & ( ID_FIAA_IN_MC 068 )
Given file is not in the right format. Please check & Field ( ID_FIAA_IN_MC 086 )
Given file is not in the right format. Please check & Field ( ID_FIAA_IN_MC 097 )
Given file is not in the right format. Please check & Field ( ID_FIAA_IN_MC 098 )
Could not find any data from the last declaration for asset &1 ( ID_FIAA_JP_TAX 008 )
Asset &1 contains no values from last declaration period ( ID_FIAA_JP_TAX 009 )
There are no assets for this selection - make new selections ( ID_FIAA_JP_TAX 022 )
Check the asset value dates for asset &2 ( ID_FIAA_JP_TAX 026 )
Asset &1 has useful life of 0 years ( ID_FIAA_JP_TAX 029 )
Company codes have different fiscal year variants ( ID_FIAA_JP_TAX 031 )
Company codes have different currencies ( ID_FIAA_JP_TAX 032 )
Asset &1 man. posting from &2 results in &3, which is under cut-off value ( ID_FIAA_JP_TAX 034 )
Postings of transaction type &1 will not be included. ( ID_FIAA_JP_TAX 035 )
Asset &1 has values from last declarations and acquisitions ( ID_FIAA_JP_TAX 041 )
Customizing for transaction type & is incorrect ( ID_FIAA_JP_TAX 046 )
Asset &1: Corresponding asset &2, asset value date &3: Check ( ID_FIAA_JP_TAX 047 )
Asset &1 has incorrect values ( ID_FIAA_JP_TAX 048 )
Asset &1: No manual postings found ( ID_FIAA_JP_TAX 049 )
Select "Complete List" for the final declaration ( ID_FIAA_JP_TAX 060 )
Error in the central control function for company code &1 ( ID_FIAA_JP_TAX 061 )
Check the length of the postal code ( ID_FIAA_JP_TAX 062 )
Check the assignment of declaration keys to company code &1 ( ID_FIAA_JP_TAX 063 )
Settings incomplete for declaration key, company code &1 and city key ( ID_FIAA_JP_TAX 064 )
Select "Complete List" for the cover sheet ( ID_FIAA_JP_TAX 065 )
Long text missing for property classification key &1 in language &2 ( ID_FIAA_JP_TAX 066 )
Company code text for declaration key &1 is missing ( ID_FIAA_JP_TAX 067 )
Entry for declaration key &1 is missing ( ID_FIAA_JP_TAX 073 )
Entry for declaration key &1 and city code &2 is missing ( ID_FIAA_JP_TAX 074 )
Cannot read data for declaration key &1 ( ID_FIAA_JP_TAX 075 )
Enter rate &1 / &2 rate type &3 for &4 in the system settings ( ID_FICN 010 )
For EUR amounts, only rate type EURX is used for conversion ( ID_FICN 011 )
Validation service for &1 is currently unavailable; try again later ( ID_FI_OVF 018 )
Validation service for &1 is experiencing high demand; try again later ( ID_FI_OVF 019 )
&1 - &2 ( ID_FI_OVF 102 )
None Tax Code with EU Code relevant for Reverse Charge found ( ID_PL_DP 013 )
None documents revelant for Reverse Charge found ( ID_PL_DP 014 )
Set Reporting Quarter or Period (Month) ( ID_PL_DP 015 )
Company Code &1 is not valid. Polish Company Codes are allowed only ( ID_PL_DP 016 )
Company Code &1 is not valid. Incorrect local currency &2 ( ID_PL_DP 017 )
Documents of Company Code &1 are removed from processing ( ID_PL_DP 018 )
Additional parameter of Company Code &1 not found. Check customizing ( ID_PL_DP 021 )
Result may be distorted by negative postings or positive reverse postings ( ID_PL_DP 030 )
Account &, foreign currency &: Posting document for & : ( ID_PL_DP 034 )
Use parameter 'Post immediately (no test)' with background execution only ( ID_PL_DP 035 )
Check messages in the application log ( ID_PL_DP 037 )
Account &, foreign currency &: Testing document for & : ( ID_PL_DP 038 )
Split payment method cannot be used for documents with 0,00 VAT amount ( ID_PL_DP 055 )
Cannot read SAF-T indicators. The FI_PL_SAFT BAdI is required. ( ID_PL_SAFT_IND 002 )
Do not enter a business place ( ID_WT 001 )
Cannot determine data source in Customizing ( ID_WT 003 )
This output group does not include any forms ( ID_WT 005 )
This output group does not include any files ( ID_WT 006 )
This output group does not include any user settings ( ID_WT 007 )
Enter a valid output group ( ID_WT 020 )
Country/Region code &2 does not exist in the table &1 ( ID_WT 026 )
Company code &1's witholding tax reference number is missing ( ID_WT 027 )
EDI identifier for company code &1 is missing ( ID_WT 028 )
Tax Base or Withheld Amt cannot be negative. ( ID_WT 177 )
No vendors exist. ( ID_WT 202 )
You have entered supplier detail in the selection screen. ( ID_WT 230 )
Equipment & is the same as the superior piece of equipment ( IE 001 )
Equipment to be replaced is the same as the replacement equipment ( IE 002 )
Equipment & is being edited: Maintenance of hierarchy not possible ( IE 003 )
The required equipment hierarchy contains inconsistencies ( IE 004 )
No installation location was entered: Data transfer not possible ( IE 007 )
Equipment & installed: Assignment to superior equipment not possible ( IE 008 )
Different plants not permitted within an equipment hierarchy ( IE 009 )
Equipment & already assigned as sub-equipment ( IE 011 )
Equipment & already marked for assignment as sub-equipment ( IE 012 )
Equipment &: Assignment to equipment & will be also be deleted ( IE 015 )
The assignment of some pieces of sub-equipment cannot be changed ( IE 016 )
Note status of equipment & before replacing it ( IE 017 )
Note status of equipment & before changing assignment ( IE 018 )
Equipment status does not allow configuration of equipment hierarchies ( IE 019 )
Equipment status does not allow change of assignment to superior equip. ( IE 020 )
Equipment status does not allow assignment to superior equipment ( IE 021 )
Note equipment status before changing assignment to superior equipment ( IE 022 )
Note equipment status before assigning it to superior equipment ( IE 023 )
The current assignment to superior equipment & cannot be changed ( IE 024 )
Some pieces of equipment could not be transferred: See error log ( IE 025 )
No errors determined during equipment selection ( IE 028 )
Note equipment status before changing assignment to superior equipment & ( IE 029 )
Select pieces of equipment first ( IE 034 )
Equipment is the same as the superior equipment ( IE 036 )
Equipment already assigned as a sub-equipment ( IE 037 )
Equipment already marked as a sub-equipment ( IE 038 )
Equipment installed: Assignment to superior equipment not possible ( IE 039 )
Equipment being edited: Maintenance of hierarchy not possible ( IE 040 )
Inconsistencies in the required equipment hierarchy ( IE 041 )
No changes made: No change log available ( IE 042 )
Structure display not possible ( IE 043 )
No equipment selected: No error log available ( IE 044 )
Equipment is assigned to another superior equipment ( IE 045 )
Changing installation location (installation of equipment) not permitted ( IE 046 )
Changing installation location (dismantling of equipment) not permitted ( IE 047 )
Enter only one installation location ( IE 048 )
Project transfer indicator is maintained for order type & -> Long text ( IE 051 )
Stock check indicator and serial number check are inconsistent ( IE 052 )
Stock check indicator change! Check settings for serialization procedures ( IE 053 )
Profile '&1' has stock check indicator '2'. The entry is not saved. ( IE 054 )
Consistency check for serial number usage found an error. See long text. ( IE 055 )
Refurbishment order: Reference object screen was corrected automatically! ( IE 056 )
Stock check indicator change! Please refer to long text. ( IE 058 )
Customer specific test showed: Equipment hierarchy not allowed ( IE 061 )
Warning: Profile with stock check indicator &1 -> see long text ( IE 065 )
Serial number profile &1 is invalid. ( IE 081 )
Changes to serial profile could lead to inconsistency. See Details ( IE 082 )
Serialized material not possible for external warehouse ( IEN 115 )
At least one error was reported by the dismantling check routines ( IEN 129 )
At least one error was reported by the installation check routines ( IEN 130 )
At least one error occurred during attempted PM/MM posting ( IEN 131 )
At least one error occurred during attempted notification creation ( IEN 132 )
At least one error occurred during customer actions exit ( IEN 133 )
At least one error occurred when attempting to maintain the structure gap ( IEN 134 )
Document & does not contain selectable items ( IEN 170 )
At least one error occurred during attempted posting of material & ( IEN 180 )
Equipment &1 can be removed from storage and installed ( IEN 225 )
Equipment &1 can be dismantled and placed in storage ( IEN 227 )
No valid serial number profile exists for the entered material ( IEN 242 )
BOM does not have an item with material & ( IEN 251 )
Quantity in structure gap (&1) smaller than qty you want to install (&2) ( IEN 252 )
Higher-level equipment is not a BOM header or not correctly maintained ( IEN 254 )
Equipment BOM &1 is locked ( IEN 262 )
The interim status was not changed ( IEQ 105 )
The interim status is consistent ( IEQ 106 )
The interim status is not consistent ( IEQ 107 )
The interim status was created ( IEQ 112 )
The interim status was changed ( IEQ 113 )
An event was deleted ( IEQ 115 )
&1 events were deleted ( IEQ 116 )
An event was created ( IEQ 117 )
&1 events were created ( IEQ 118 )
The interim status was deleted ( IEQ 125 )
Relations for measurement reading transfer are constructed in background ( IEQ 128 )
Phase "&1" is starting ( IEQ 129 )
Phase "&1" is completed ( IEQ 130 )
Phase "&1" is not required ( IEQ 131 )
The intermediate status is being processed ( IEQ 132 )
The object number for event &1 &2 is missing ( IEQ 201 )
The equipment number for the event &1 &2 is missing ( IEQ 203 )
The first event &1 &2 is not an installation ( IEQ 205 )
Check the individual measurement document &1 for measuring point &2 ( IEQ 212 )
No individual measurement documents could be determined ( IEQ 213 )
Cannot determine measurement reading transfer relatnships automatically ( IEQ 215 )
Equipment &1 is already used in the hierarchy ( IEQ 320 )
Event &1 &2 does not contain any relevant changes for the history ( IEQ 322 )
No history is intended for the equipment &1 ( IEQ 323 )
Changes to field &1 are ignored by the system ( IEQ 328 )
Only single installation is allowed at functional location &1 ( IEQ 330 )
Equipment &1 is installed in different positions in the hierarchy ( IEQ 331 )
&1: Incorrect transfer parameter(s) ( IEQ 701 )
&1: No entry(s) in table (&2) ( IEQ 702 )
&1: Function code (&2) is not defined ( IEQ 704 )
&1: Memory ID (&2) is not defined ( IEQ 705 )
&1: Status (&2) is not defined ( IEQ 706 )
&1: Screen (&2) is not defined ( IEQ 707 )
&1: Answer (&2) is not defined ( IEQ 708 )
&1: Value (&2) is not defined ( IEQ 709 )
Update could not be completed successfully ( IEQ 710 )
&1: Implementation (&2) is not defined ( IEQ 711 )
Program error! ( IEQ 712 )
Save the error log ( IEQ 714 )
Save the short dump ( IEQ 715 )
&1: Error in adding to the database table (&2) ( IEQ 801 )
&1: Error in changing the database table (&2) ( IEQ 802 )
&1: Error in deleting from the database table (&2) ( IEQ 803 )
&1: Error in loop using the internal table (&2) ( IEQ 804 )
&1: Error in reading the internal table (&2) ( IEQ 805 )
&1: Error in adding to the internal table (&2) ( IEQ 806 )
&1: Error in changing the internal table (&2) ( IEQ 807 )
&1: Error when deleting from the internal table (&2) ( IEQ 808 )
&1: Error in executing the function module ( IEQ 809 )
&1: Error in assigning the field (&2) of component (&3) ( IEQ 810 )
&1: Error (&2) in executing the replacement ( IEQ 811 )
&1: Error (&2) when executing the function module ( IEQ 812 )
&1: Error (&2) when executing the method (&3) ( IEQ 813 )
Unable to create message ( IEQ_EXT 206 )
Customizing for Properties of Installation/Dismantling Notif. Incorrect ( IEQ_EXT 209 )
The system could not read the master data for company code & ( IF 001 )
No valid entry for interest indicator &1 in company code &2 ( IF 002 )
No interest conditions maintained for interest indicator &1 in co.cd.&2 ( IF 003 )
External transaction type & not maintained in interest customizing ( IF 004 )
No function module defined for transaction type & ( IF 005 )
No time-dependent conditions from &4 for int.ind. &1 (&2) and &3 ( IF 006 )
No valid entry for interest reference &1 (&2) from date &3 ( IF 007 )
There is no "from" amount = entry for int.ind.&1 (&2) and TT &3 from &4 ( IF 008 )
Negative int.rates maintained for int.ind. &1 (&2) and &3 from &4 ( IF 009 )
Error in int.acct determination in co.cd. &1 for int.ind &2 (&3) in &4 ( IF 011 )
An empty interest indicator has the effect of a wild card ( IF 014 )
Interest indicator &1 is not assigned to interest profile &2 ( IF 015 )
Enter a WBS element or network as well ( IF 016 )
Line-item interest calc. not possible in summary investment measure ( IF 017 )
No value category exists for commitment item &1 ( IF 018 )
Depreciation area &1 is managed in currency &3 in company code &2 ( IF 019 )
There are no detailed settings for interest profile & ( IF 101 )
Interest profile &1 does not exist ( IF 102 )
The system could not find a commitment item for item &1 in FMA &2 ( IF 103 )
There are no interest-relevant value categories for interest profile & ( IF 104 )
Document type "SA" is used for updates ( IF 105 )
Table TPI03 could not be updated for & ( IF 106 )
No period could be determined for date &1 in controlling area &2 ( IF 107 )
Posting period &1 in fiscal year &2 is not valid ( IF 108 )
Owing to errors, interest posting &1 will not be made in this object ( IF 109 )
Actual interest calculation is not allowed ( IF 110 )
Value cateogory &1 was not flagged as interest-relevant in int.prof. &2 ( IF 111 )
Missing interface parameters when calling FM: document_create_reverse ( IF 112 )
Missing interface parameters when calling FM: document_create_reverse ( IF 113 )
Balancing object &1 is not in the object list ( IF 114 )
The system could not determine the object key for object &1 ( IF 115 )
Currency and valuation type for object &1 does not exist ( IF 116 )
Account determination error for object &1 ( IF 117 )
Object type in object &1 is incorrect ( IF 118 )
There is no source document for object &1 ( IF 119 )
Balancing object &1 cannot be canceled ( IF 120 )
Problems have arisen with the posting date ( IF 121 )
Errors in determining the cancelation posting key for object &1 ( IF 122 )
Errors arose during RW document generation for object &1 ( IF 123 )
Errors arose in document number generation ( IF 124 )
The source document could not be flagged as canceled ( IF 125 )
Errors while the interest document was being written ( IF 126 )
Errors during write to table TPI03 ( IF 127 )
Error during update ( IF 128 )
Organization unit &1 is missing from the balancing object ( IF 129 )
The interest run "to" date is in the future ( IF 130 )
No interest profile could be assigned to the account assignment object ( IF 131 )
No "actual" interest calculation allowed ( IF 132 )
Specify a project definition, WBS element, or network/activity ( IF 133 )
The hierarchy for this object is incomplete ( IF 134 )
Date incomplete. Complete the date or remove it altogether ( IF 135 )
System could not determine an interest calc.finish date for the object ( IF 136 )
Planned interest calculations are not possible in delta versions ( IF 138 )
Interest currently being calculated for proj.&1 in another interest run ( IF 139 )
Defective update to object in fiscal year &1 ( IF 140 )
No currency in link between interest profile &2 and interest ind. &1 ( IF 141 )
Processing task for project/order cancelled again ( IF 142 )
No balance list can be displayed for the balancing object ( IF 143 )
There are no actual costs in the selected objects ( IF 200 )
You can not assign the attribute '&1' ( IFACE 000 )
You can not change the logical component ( IFACE 003 )
You can not change the sending logical component &1 ( IFACE 007 )
You can not change the receiving logical component &1 ( IFACE 008 )
You can not change the logical component to &1 ( IFACE 010 )
You can not replace the logical component in the selected structure ( IFACE 011 )
Test case was created. See long text for more details. ( IFME 021 )
Processing started for format &1/&2. ( IFME_ENGINE 014 )
Value "&1" is incompatible with type of the structure field &2-&3 (&4) ( IFME_ENGINE 166 )
Required attribute "&1" is missing in the file. ( IFME_ENGINE 172 )
There is an extra attribute "&1" in the input file. ( IFME_ENGINE 178 )
Attributes of element <&1> do not match the specification. ( IFME_ENGINE 205 )
Cannot import file; file created with a higher version of application ( IFME_SERVICE 019 )
With no input value processing, Output Value Adjustment must be filled ( IFME_TREE_CHECK 067 )
Appending to table &1&2&3&4 is defined but no mapping is set up ( IFME_TREE_CHECK 088 )
Mapping is set up for table &1&2&3&4 but no append action defined ( IFME_TREE_CHECK 089 )
Select the Default value for Field Separation ( IFME_TREE_CHECK 092 )
If delimiters are always used, record &1 cannot contain more records ( IFME_TREE_CHECK 093 )
Node &1 must use the same delimiter settings as node &2 ( IFME_TREE_CHECK 094 )
Record must have a record tag if it is after a record group ( IFME_TREE_CHECK 095 )
There is no append action for table &1&2&3 after field &4 ( IFME_TREE_CHECK 097 )
Format mapping must contain at least one node with defined output field ( IFME_TREE_CHECK 099 )
Data type for &1 value is converted to Text ( IFME_TREE_CHECK 101 )
Node &1 and node &2 have the same record tags; check output ( IFME_TREE_CHECK 102 )
Subnodes of field with "No Input Value Processing" must have same setting ( IFME_TREE_CHECK 103 )
Zero is not a valid value for maximum occurrences ( IFME_TREE_CHECK 107 )
Parameters of function &1 must be numeric values ( IFME_TREE_CHECK 110 )
You cannot refer to node &1 in Output Value Adjustment ( IFME_TREE_CHECK 113 )
You cannot refer to node &1 in condition ( IFME_TREE_CHECK 114 )
Root element must exist ( IFME_TREE_CHECK 126 )
Mapping to client fields is not allowed ( IFME_TREE_CHECK 138 )
There is only one optional input-based node on the top level ( IFME_TREE_CHECK 139 )
A single line record must not use End of Line Replacement ( IFME_TREE_CHECK 140 )
Element &1 cannot have reusable subtree reference because of its subnodes ( IFME_TREE_CHECK 152 )
Regex pattern is not valid. ( IFME_TREE_CHECK 154 )
Output value adjust. can´t be defined when referring to reusable subtree. ( IFME_TREE_CHECK 157 )
The mapping section must contain exactly one element on the first level. ( IFME_TREE_CHECK 161 )
The root element <&1> must occur exactly once. ( IFME_TREE_CHECK 162 )
&1 is not a valid name for an XML element. ( IFME_TREE_CHECK 164 )
&1 is not a valid name for an XML attribute. ( IFME_TREE_CHECK 165 )
Output field cannot be defined when referring to reusable subtree. ( IFME_TREE_CHECK 169 )
All direct subnodes of a mandatory sequence are optional. ( IFME_TREE_CHECK 177 )
The entered value is too large. ( IFME_TREE_CHECK 178 )
There is no append action for table &1&2&3 after action node &4. ( IFME_TREE_CHECK 200 )
Sequence with optional subnodes contains map value and append actions. ( IFME_TREE_CHECK 201 )
Permit &2 was changed for order &1 in the meantime ( IG 003 )
Permit &2 cannot be reset for order &1 ( IG 009 )
Order &1 is released, permit &2 was not reset ( IG 010 )
Permit & could not be added ( IG 014 )
Permit & could not be deleted ( IG 015 )
Class &2 of permit &1 differs from &3 ( IG 016 )
Permit & is already being used and therefore cannot be deleted ( IG 100 )
Permit &1 is locked for new assignment ( IG 101 )
Permit & could not be added owing to order status ( IG 104 )
Permit &1 cannot be used here ( IG 105 )
Class & does not exist or not in class type '049' ( IG 205 )
No characteristic located for class &1 ( IG 206 )
No characteristics data found for class &1: Check classification ( IG 207 )
Class &1, characteristic &2: Reference (CSEVPERMIT) not supplied ( IG 208 )
No classes could be determined ( IG 210 )
Object type & incorrect or not supported ( IG 211 )
Object data unknown ( IG 212 )
Object & cannot be identified ( IG 216 )
No class defined for permits ( IG 217 )
Messages occurred for permits; see log ( IG 222 )
Order contains & permits with usage block; see log ( IG 223 )
Master record for permit intended for usage block ( IG 224 )
Permit was determined and assigned automatically ( IG 225 )
Permit was changed automatically as proposed ( IG 226 )
Assigned permit is different from the one proposed ( IG 227 )
System has set the indicator 'Not relevant' ( IG 228 )
System has canceled the indicator 'Not relevant' ( IG 229 )
Origin of permit determined is different from the previous one ( IG 230 )
No proposals are possible without reference object in order ( IG 240 )
Search &1 already exists for search type &2: &3 ( IGN_SEARCH_MNT 010 )
You may only maintain searches using transaction IGN_SEARCH_MAINTAIN ( IGN_SEARCH_MNT 020 )
Material & cannot be exploded any further ( IH 001 )
Equipment & did not exist on & ( IH 003 )
Functional location & cannot be exploded any further ( IH 005 )
Reference location & cannot be exploded any further ( IH 006 )
Equipment & cannot be exploded any further ( IH 007 )
The uppermost structure level has been reached ( IH 008 )
Enter a valid object for the structure display ( IH 009 )
Select an object ( IH 011 )
Plant & does not exist ( IH 012 )
BOM application & does not exist ( IH 016 )
Material & does not have a BOM with relevant items ( IH 017 )
Equipment & does not have a BOM with relevant items ( IH 018 )
Invalid selection mode ( IH 022 )
& has both & and & as superior objects ( IH 024 )
Select a valid object ( IH 025 )
An item can only be allocated to visible fields ( IH 027 )
Display position & has been allocated more than once ( IH 030 )
No initial entry exists for maintenance object "&" ( IH 031 )
Field selection is currently locked ( IH 032 )
Selection criteria currently locked ( IH 033 )
Select a column for sorting ( IH 035 )
Select at least one processing status ( IH 041 )
PM assembly & is not defined as a material component ( IH 042 )
You do not have authorization for all the selected objects ( IH 046 )
No objects were selected ( IH 047 )
Only objects of the same category are allowed for list processing ( IH 048 )
Item category & is not defined as a material component ( IH 050 )
CompConfirm. is not possible for operation & in order & ( IH 052 )
Location information not supported in your system ( IH 054 )
Selection of the header component is not possible ( IH 059 )
Set the field selection for the list in Customizing ( IH 060 )
Set field selection for the StructDisplay in Customizing ( IH 061 )
This function is not allowed for BOM components ( IH 062 )
Function not allowed for the object selected ( IH 063 )
Select components for one piece of equipment only ( IH 064 )
Select only PM assemblies ( IH 065 )
Processing of the objects selected was canceled ( IH 066 )
Enter the number of levels (minimum 1) ( IH 071 )
Select the objects to be copied ( IH 072 )
The partner determination procedure entered is not defined ( IH 073 )
No functional locations exist ( IH 077 )
Maintain field selection for & in & ( IH 078 )
No equipment exists ( IH 079 )
Serial number has no equipment data ( IH 080 )
Choose a column for the statistics ( IH 081 )
Lines chosen containing no orders will be ignored ( IH 083 )
Select at least one line that contains an order ( IH 084 )
Enter a phone number ( IH 085 )
Maintain the country/region for the target address entered ( IH 086 )
Maintain the country/region in your user master record ( IH 087 )
Partner function not valid ( IH 089 )
You must enter a partner function for the partner number ( IH 090 )
You must enter a partner number for the partner function ( IH 091 )
The display function is not possible for order category & ( IH 097 )
More than 20 characteristics cannot be displayed in the list ( IH 098 )
Select a link object as reference object ( IH 101 )
Limit the selection further ( IH 103 )
No operations were selected ( IH 106 )
"Inclusive object list" selection not possible without object entry ( IH 107 )
You have marked more than 255 entries ( IH 111 )
No unique combination of material number and serial number ( IH 112 )
The selection cannot be executed owing to limitations ( IH 113 )
Choose an object for the selection of class characteristics ( IH 116 )
Notification(s) already assigned to an order ( IH 121 )
Selection criteria not explicit ( IH 122 )
Enter responsible work center ( IH 133 )
The function was executed ( IH 136 )
Layout &1 and classification do not intersect ( IH 142 )
Display of characteristics switched off; function is not executed ( IH 143 )
Displaying intersection of layout &1 and classification ( IH 145 )
Transaction code &1 not in start control table ( IH 159 )
Transaction code & not in T370A ( IH 160 )
More that 30 levels cannot be displayed in the structure ( IH 200 )
Enter class type and class ( IH 650 )
Structure & is too wide for downloading to MS Access (max. 2048 charact.) ( IH 666 )
No material is assigned to the equipment selected ( IH 680 )
Could not reset all messages ( IH 690 )
Could not put all messages into process ( IH 691 )
Payment items were not created ( IHC 020 )
Incomplete Customizing for variant &1 for cash management data ( IHC 100 )
Enter a valid start and end date ( IHC 101 )
Error updating to cash management (BAdI) ( IHC 106 )
You do not have sufficient authorization; see the long message text ( IHC 147 )
Display of all payment orders for which you have authorization ( IHC 178 )
Length: 666612 Date: 20240601 Time: 102940
Count: 2991 sap01-206 ( 5457 ms ) This documentation is copyright by SAP AG.
