|
F000
|
================= SAPfind error messages ================================ |
|
F0001
|
Correct string in area - & - |
|
F0002
|
Company codes exist in different countries, for example & and & |
|
F0003
|
No company code exists in area & - & |
|
F0004
|
Company code & does not exist in table & |
|
F0005
|
Company code list is empty |
|
F0006
|
Payment method & is not defined for country & |
|
F0007
|
Parameters can be changed for the run on & & |
|
F0008
|
Recreate parameters for the run on & & |
|
F0009
|
Specify more company codes for the group & |
|
F001
|
Check search criterion (validity of special characters) |
|
F0010
|
Details have been saved for the run on & & |
|
F0011
|
Group & is not defined in table T042G |
|
F0012
|
Company code list for the group & was copied from table T042G |
|
F0013
|
Specify payment methods |
|
F0014
|
Warning: Table & does not exist |
|
F0015
|
Group has already been created |
|
F0016
|
Company code & is already contained in another group |
|
F0017
|
Either take payment term from the invoice or specify a payment term |
|
F0018
|
Posting period & & is not possible for company code & |
