| SE130 |
Contract does not contain service & |
| SE131 |
In the SAP System, field &2 in line &1 is defined as a mandatory field |
| SE132 |
Service &: price not allowed without service |
| SE133 |
Service &: net value could not be determined |
| SE134 |
Service &: please enter a price |
| SE135 |
Service & may not be entered (no limit) |
| SE136 |
Service &: no limit amounting to & for unplanned services exists |
| SE137 |
Service &: no overall limit for unpl. services amounting to & exists |
| SE139 |
Line &: please enter short text or service number |
| SE140 |
Service &: please specify unit of measure |
| SE141 |
Service &: please enter an input tax code (not an output tax code) |
| SE142 |
Please enter quantity in line & |
| SE143 |
Line &: please specify a service |
| SE144 |
&: quantity entered (&) exceeds target value & in contract |
| SE145 |
Please enter an input tax code, not an output tax code |
| SE147 |
Unplanned service & may not be entered |
| SE149 |
Service &: quantity & exceeds quantity & in purchase order |
| SE150 |
Already effected releases cancelled |
| SE151 |
Entry sheet & not subject to release strategy |
| SE152 |
Entry sheet without services cannot be released |
| SE153 |
No authorization for release group & and release code & |
| SE154 |
Release with code & not possible |
| SE155 |
Not possible to cancel release with code & |
| SE156 |
Please enter points score between 1 and & |
| SE157 |
Acceptance of blocked entry sheets not allowed |
| SE158 |
Release of blocked entry sheets not allowed |
| SE159 |
Price must be greater than 0 |
| SE160 |
No suitable entry sheets found |
| SE161 |
Please enter a valid release code |
| SE162 |
You have no authorization for release code & |
| SE163 |
Please enter a valid release group |
| SE164 |
Entry sheet & has in the meantime been changed (function not possible) |
| SE165 |
The entry sheets for PO no. & are already being processed |
| SE166 |
Not possible to block PO & |
| SE167 |
No authorization to accept entry sheet & |
| SE168 |
Error posting entry sheets |
| SE169 |
No suitable documents found |
| SE170 |
Please choose a valid line |
| SE171 |
Release/acceptance terminated |
| SE172 |
"Final entry" indicator already set |
| SE173 |
Releases saved |
| SE174 |
Not possible to block accepted documents |
| SE175 |
Blocking not possible (document in process of being accepted) |
| SE176 |
"Final entry" indicator has already been set in entry sheet & |
| SE177 |
"Final entry" indicator has not been set in entry sheet & |
| SE178 |
Please specify an account assignment category |
| SE179 |
Account assignment category 'U' not defined here |
| SE180 |
Specify account assignment |
| SE181 |
Please specify a valid account assignment |
| SE182 |
Entry must be within validity period of purchase order (& - &) |
| SE183 |
Chosen data incorrect |
| SE184 |
Error importing data |
| SE185 |
No data chosen |
| SE186 |
No preventive maintenance plan exists for this purchase order item |
| SE187 |
Master record does not exist |
| SE188 |
Adoption of planned services not possible |
| SE189 |
Please maintain a short text |
| SE190 |
Please enter contract number and item |
| SE191 |
Please enter account assignment category for this item category |
| SE192 |
Please enter purchasing group |
| SE193 |
Please enter material/service group |
| SE194 |
Contract item & & does not exist or not an external service item |
| SE195 |
Start date of period later than end date (Please correct) |
| SE196 |
Entry sheet with communication number & already exists |
| SE197 |
Purchase order & & deleted |
| SE198 |
No provision for service entry for purchase order & & |
| SE199 |
No authorization to display entry sheets for purchase order & & |
| SE200 |
You have not selected a valid column |
| SE201 |
Please position cursor on a service |
| SE202 |
Please position cursor on an outline |
| SE203 |
You have not selected a valid line |
| SE204 |
Please position cursor on a contract |
| SE205 |
No data found |
| SE206 |
Collective processing of an incomplete document is not allowed |
| SE208 |
Error initializing text |
| SE209 |
Error reading text |
| SE210 |
Error copying text |
| SE211 |
Service long text adopted in document |
| SE212 |
Entry sheet successfully created |
| SE213 |
Entry sheet not created |
| SE214 |
Error during update |
| SE215 |
Purchase order & incomplete (parked) |
| SE216 |
Contract has no follow-on documents |
| SE217 |
Purchase order &1 is incomplete (on hold) |
| SE220 |
Data being sent |
| SE221 |
Send error occurred |
| SE225 |
Maximum allowed value is &1 due to final account assignment |
| SE226 |
Maximum permissible value is &1 |
| SE233 |
Value limit allows further value of & & only |
| SE234 |
No entries satisfying selection criteria exist |
| SE235 |
Please position cursor on a class |
| SE236 |
Please position cursor on a service |
| SE237 |
Prices can only be displayed for services |
| SE238 |
Please enter a currency for price display |
| SE239 |
Contract item & & does not exist, central contract or without service |
| SE240 |
Combination invoicing plan + service-based IV + ERS not allowed |
| SE242 |
Runtime of entry must fall within runtime of purchase order (& - &) |
| SE250 |
Unit of measure of formula result & not convertible into & |
| SE251 |
Result of formula calculation & is zero |
| SE252 |
Please enter a value for variable(s) & (&) |