Messages SAP

Id Description
BFIBL02177 Variant &1 copied
BFIBL02178 Entry found
BFIBL02179 Variant &1 replaced with variant &2
BFIBL02180 Entry found in the other variants
BFIBL02181 Variant &1 cut
BFIBL02182 File & cannot be opened
BFIBL02183 Variant &1 deleted
BFIBL02184 Variant &1 inserted
BFIBL02185 &1 variants deleted
BFIBL02186 Variant &1 inserted &2 times
BFIBL02187 Variant &1 has already been entered and will not be transferred
BFIBL02188 Data not saved because no changes were made
BFIBL02189 Format &1 currently being processed by user &2. Only display is possible
BFIBL02190 Variant &1 does not exist for format &2
BFIBL02191 The last action was reversed
BFIBL02192 The last action cannot be reversed
BFIBL02193 Enter a variant as a selection parameter
BFIBL02194 Invaild variants of format &1 deleted
BFIBL02195 Internal error: Invalid variants of format &1 not deleted
BFIBL02196 Invalid variants of format &1 not deleted
BFIBL02197 No variants found for format &1
BFIBL02198 You have no authorization for changing of payment medium variants
BFIBL02199 You have no authorization for payment medium variants
BFIBL02200 First specify a structure
BFIBL02201 Field &2 does not exist in structure &1
BFIBL02202 Payment run/group (&1) locked by user &2
BFIBL02203 No payment media were created
BFIBL02204 Data was saved
BFIBL02210 Maintain the company number for house bank &1 &2
BFIBL02211 Supplement &2 does not exist for payment medium format &1
BFIBL02212 Tax number USA for company code &1 is not maintained
BFIBL02213 Format supplement &2 for format &1 is not maintained
BFIBL02214 Enter a format structure for this format
BFIBL02215 No documentation found for format &1
BFIBL02217 No format entered for this payment method
BFIBL02218 The instruction key &3 is not maintained
BFIBL02220 No payment medium log exists for this run
BFIBL02221 ----- Creation of payment media using the Payment Medium Workbench ------
BFIBL02222 Payment media created in format &1
BFIBL02229 Error when writing to TemSe
BFIBL02230 TemSe file could not be closed
BFIBL02231 Payment advice note created for payment document &1
BFIBL02232 During the setup of the note to payee lines were reduced
BFIBL02233 Error during declaration of table &1
BFIBL02240 The amount of this payment is too high
BFIBL02241 Event &1 cannot be used in conjunction with the DME engine
BFIBL02250 Company code copied into level of detail too
BFIBL02251 House bank copied into the level of detail too
BFIBL02252 Credit / debit memo copied into the level of detail
BFIBL02253 Customizing changes have no effect on payment mediums already created
BFIBL02260 Payments were left out during payment medium creation
BFIBL02261 Creation of payment medium completed
BFIBL02262 Payments were not processed
BFIBL02263 No data available for run &2 on &1
BFIBL02264 Internal error &1 in function module &2
BFIBL02265 Error occured when creating link to HR System
BFIBL02266 Error message: & &
BFIBL02267 Payment document: & &
BFIBL02270 Function module for PDF form &1 cannot be determined
BFIBL02271 Only enter one payment advice form
BFIBL02272 Only enter one form for the accompanying sheet
BFIBL02273 Variant &1 for report RFFODTA0 is not present
BFIBL02274 Letter text in payment advice note output in language &3 instead of &2
BFIBL02275 Letter text &1 for payment advice note not found
BFIBL02280 Payment %1 not made, payment recipient account number is missing
BFIBL02300 Bank chain contains too many sender correspondence banks
BFIBL02301 Bank chain contains too many intermediary banks
BFIBL02302 Bank chain contains too many recipient correspondence banks
BFIBL02303 Bank data is incomplete (Bank country &1, bank key &2)
BFIBL02304 Bank chain contains an invalid number of intermediary banks
BFIBL02305 Issuer details for paying company code &1 are missing
BFIBL02306 Sender bank SWIFT code of payment medium in format MT&1 is missing
BFIBL02307 Recipient bank SWIFT code of payment medium in format MT&1 is missing
BFIBL02308 Recipient bank is in prefix although this is not active
BFIBL02309 The recipient bank can either only be read or set directly
BFIBL02310 Prefix and trans. record separator entered although prefix is not active
BFIBL02311 The payer account number is missing
BFIBL02312 Alternative country key for country & is not maintained
BFIBL02313 Couldn't create reporting section for payment &
BFIBL02314 Document &3 has too many central state bank indicators
BFIBL02315 Missing state central bank indicators from document &3
BFIBL02316 Document &3: Text for state central bank indicator &1 is too long
BFIBL02317 No reporting data created for house bank &1 &2
BFIBL02318 Bank chain in document &1 does not completely fit in DME file
BFIBL02330 Invalid instruction word &4 in document &2
BFIBL02331 Invalid combination of instructions in document &2
BFIBL02332 Instruction &2 must not have any additional text
BFIBL02333 SWIFT code for bank &2 missing
BFIBL02401 Technical error when saving payment data
BFIBL02402 The system could not find the payment data key
BFIBL02403 Error '&2' with RFC call of &1
BFIBL02404 Next lot &1 of lot &2 is not permitted for payment method &3
BFIBL02405 Both lot &1 and &2 are permitted for payment method &3
BFIBL02406 No check lot could be determined
BFIBL02407 Check number maintenance currently blocked by user &
BFIBL02600 Creation of payment media terminated by user
BFIBL02601 Payment medium format &1 is not defined
BFIBL02602 Texts are not defined for payment medium format &1
BFIBL02603 Payment medium formats transferred
BFIBL02604 Format parameters for payment medium format &1 are not defined
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