| VFRR008 |
Revenue recognition error: no conditions for billing plan deadline |
| VFRR009 |
Revenue realization no possible if a posting period is not entered |
| VFRR010 |
No control line for item &2 in document &1 |
| VFRR011 |
No order number exists for determining control lines |
| VFRR012 |
Account for 'restricted revenue' missing in item &2 of document &1 |
| VFRR013 |
Account for 'non-billed requests' missing in item &2 of document &1 |
| VFRR014 |
No authorization to change documents |
| VFRR015 |
Company code &1 is closed for period/financial jahr &2/&3 |
| VFRR016 |
Revenue-recognition-relevant document &1 is currently being processed |
| VFRR017 |
Revenue-recognition-relevant document &1 cannot be locked |
| VFRR018 |
Certain revenue lines have been excluded from processing |
| VFRR019 |
Select exactly one line |
| VFRR020 |
No sales document to be processed selected |
| VFRR021 |
No sales document number found for collective processing number &1 |
| VFRR022 |
Warning. Report &1 is obsolete. Use report &2 instead |
| VFRR023 |
Document & has not been fully processed. Unable to realize |
| VFRR024 |
No controlling area found for company code &1 |
| VFRR025 |
Some revenue lines have already been realized and have not been posted |
| VFRR026 |
Certain revenue lines were already canceled and have not been posted |
| VFRR027 |
Not proc. revenue lines: &1 - successor: &2 - Balance sheet acct: &3 &4 |
| VFRR028 |
Accounting document for collective processing & was not created |
| VFRR029 |
Select one line or a block of lines |
| VFRR030 |
Choose proposal for starting date of accrual period |
| VFRR031 |
Only maintain start date for type 'A' revenue recognition |
| VFRR032 |
Only maintain revenue recognition type for type 'A' revenue recognition |
| VFRR033 |
Company code is missing or not unique |
| VFRR034 |
Enter sales document number or collective processing number |
| VFRR035 |
Specify complete accounting document key |
| VFRR036 |
Determine billing relevance for time-related revenue recognition |
| VFRR037 |
No control lines found |
| VFRR038 |
Source &1 &2 is service-related but target &3 &4 is not |
| VFRR039 |
No revenue lines found |
| VFRR040 |
No accounting document found |
| VFRR041 |
Source &1 &2 and target &3 &4 have different revenue recog. categories |
| VFRR042 |
Source &1 &2 is service-related but target &3 &4 is not |
| VFRR043 |
Rev. recog. category of item &3 &4 depends on preceding doc item &1 &2 |
| VFRR044 |
Maintain the revenue event type only for type 'B' |
| VFRR045 |
Error when processing block indicator, see log |
| VFRR046 |
Revenue recognition rule between source &1 &2 and target &3 &4 is missing |
| VFRR047 |
Selected revenue lines are blocked. Posting not possible at this time |
| VFRR048 |
Blocking indicator has already been changed. There will not be an update |
| VFRR049 |
Revenue line not found or locked. There will be no posting |
| VFRR050 |
Unprocessed cost line: &1 - Successor: &2 - Balance sheet account: &3 &4 |
| VFRR051 |
System could not output revenue report due to program error in ALV |
| VFRR052 |
Database access at package level only possible with doc. number interval |
| VFRR053 |
No documents waiting to be processed |
| VFRR054 |
You are not authorized to display data in company code &1 |
| VFRR055 |
You are not authorized to post data in company code &1 |
| VFRR056 |
You are not authorized to change data in company code &1 |
| VFRR057 |
Company code &1 is not valid; line cannot be created |
| VFRR058 |
Deactivation not allowed due to upward compatibility |
| VFRR059 |
Account determ. error in document &1 item &2 for accrual-relevant costs |
| VFRR060 |
No key condition/AC interface in doc. &1 item &2 for accrual-rel.costs |
| VFRR100 |
At least 1 item could not be processed |
| VFRR101 |
Selected documents processed |
| VFRR102 |
Selected documents processed in test mode |
| VFRR103 |
Activation line for company code & cannot be deleted |
| VFRR104 |
Log could not be written; changes not saved |
| VFRR400 |
Error in revenue recognition. Contact SAP |
| VFRR401 |
Billing plan type &1 is not maintained in Customizing |
| VFRR402 |
There are no available billing plan types for this item |
| VFRR408 |
Revenue recognition tables have not been updated for billing document &1 |
| VFRR409 |
You cannot create revenue recogntion lines with a user exit |
| VFRR411 |
Item &1 cannot be deleted because revenue has already been recognised |
| VFRR414 |
Do not change revenue recognition cat. after successful revenue transact. |
| VFRR430 |
Entry for &1 or &2 is necessary |
| VFRR533 |
Subsequent documents mean that you cannot change the revenue recog. cat. |
| VFRR534 |
Time-related revenue recognition needs an accrual start date |
| VFRR600 |
Program error in tree (grid control) |
| VG001 |
EDI incoming orders terminated |
| VG002 |
EDI incoming inquiries terminated |
| VG003 |
Termination point in intermed.doc. (header) |
| VG004 |
Termination point in intermed.doc. (item &) |
| VG005 |
Termination point in intermed.doc. (item &, sched.line &) |
| VG010 |
Int.doc.item category & is incorrect (item &) |
| VG011 |
ISO unit of measure & is not assigned (item &) |
| VG012 |
ISO country key & is not assigned (header). |
| VG013 |
ISO country key & is not assigned (item &) |
| VG014 |
ISO currency key & is not assigned (header). |
| VG015 |
ISO language key & is not assigned (segment &) |
| VG020 |
Error during application call |
| VG030 |
Error calling an SAP Basis function module |
| VG040 |
Field format is incorrect. |
| VG050 |
Field content is incorrect. |
| VG060 |
Field is too long. |
| VG070 |
Mandatory field & is missing in segment &. |
| VG080 |
Mandatory segment & is missing. |
| VG090 |
The segment sequence is incorrect. |
| VG100 |
Program error |
| VG110 |
Customer &, vendor & not known |
| VG120 |
Intermediate document does not exist. |
| VG130 |
Document has been posted. |
| VG140 |
Partner number & for customer &, partner function & does not exist. |
| VG150 |
No entry in table T185V for & & & |
| VG151 |
Document number with customer purchase order number & does not exist |
| VG152 |
Person responsible has been informed |
| VG153 |
IDOC for order change is empty |
| VG154 |
No matchcode for sales order & available |
| VG200 |
Control data in IDoc & has been transferred: Check data |
| VG201 |
Conditions in IDoc & have been transferred: Check data |