| VSB249 |
No valid self-billing display type key in IDoc |
| VSB250 |
Sold-to party could not be determined |
| VSB251 |
No delivery found for the transferred number |
| VSB252 |
IDoc does not match transaction currency |
| VSB253 |
No inbound parameters defined for sold-to party &1 |
| VSB254 |
Different currencies in the billing documents found |
| VSB255 |
The billing documents belong to different company codes |
| VSB257 |
The billing doucments found belong to different payers |
| VSB258 |
Currency &1 in IDoc is not an ISO code |
| VSB259 |
Billing document &1 could not be changed |
| VSB260 |
No quantity in transferred item |
| VSB261 |
No unit of measure in transmitted item |
| VSB262 |
The IDoc item contains no net value |
| VSB263 |
No material reference in transferred item |
| VSB264 |
Transferred customer material &2 not unique in delivery |
| VSB265 |
Transferred customer material &2 does not exist in delivery |
| VSB266 |
Transmitted material &1 does not exist in the delivery |
| VSB267 |
Transferred material &1 does not match customer material &2 |
| VSB268 |
Unit of measure &1 in transferred item is not an ISO code |
| VSB269 |
No matching units of measure |
| VSB270 |
No initial invoice exists for delivery item &1 &2 |
| VSB271 |
"Unknown" error occurred |
| VSB272 |
Select one record only for this function |
| VSB273 |
Select a record for this function |
| VSB274 |
Could not locate transfer &1 |
| VSB275 |
Could not locate EDI Partner &1 |
| VSB276 |
Transfer has status &1 (cannot be processed) |
| VSB277 |
SP &1 Customizing not sufficient for processing |
| VSB278 |
Processing step cannot start automatically |
| VSB279 |
Transfer cannot be processed because of incorrect IDocs |
| VSB280 |
Could not locate delivery &1 |
| VSB281 |
Cannot change account document for &1 |
| VSB282 |
Target number of IDocs not unique in transfer |
| VSB283 |
Last IDoc in transfer is not unique |
| VSB284 |
Transfer &1 can only be processed in display mode |
| VSB285 |
Restart of verification step for transfer &1 scheduled with job &2 |
| VSB286 |
Processing step not performed |
| VSB287 |
Verification step terminated |
| VSB288 |
Start of processing step for transfer &1 scheduled with job &2 |
| VSB289 |
Processing not executed |
| VSB290 |
Processing terminated |
| VSB291 |
IDoc contains no reference to determine the delivery |
| VSB292 |
Records that have already been processed cannot be deactivated |
| VSB293 |
The data record has been split and therefore cannot be deactivated |
| VSB294 |
The record is already deactivated |
| VSB295 |
No valid posting key in IDoc item |
| VSB296 |
Credit memo display type key not relevant for processing |
| VSB297 |
Posting key not relevant for processing |
| VSB298 |
Delivery &1 has no verification errors |
| VSB299 |
Data has been saved |
| VSB300 |
Record is already active |
| VSB301 |
An automatically deactivated record cannot be manually activated |
| VSB302 |
Processing indicator set for transfer &1. Action not possible |
| VSB303 |
Transmission &1: Delivery &1 is still in verification and active |
| VSB304 |
Transfer &1: Transfer must have status "D" for this function |
| VSB305 |
Could not lock transfer &1 |
| VSB306 |
Transfer &1: Processing indicator already set |
| VSB307 |
Transfer &1 has processing status 'D' |
| VSB308 |
Transfer &1 is deactivated |
| VSB309 |
Verification step not possible for transfer &1 |
| VSB310 |
Processing step not possible for transfer &1 |
| VSB311 |
External transfer &1 already used |
| VSB312 |
Transfer &1: Transfer is already active |
| VSB313 |
Transfer &1: Processing indicator not set, cancellation not possible |
| VSB314 |
No External Transfer Number in IDoc |
| VSB315 |
Verification step incomplete (IDocs not processed yet) |
| VSB316 |
Verification step incomplete (duplicate transfer) |
| VSB317 |
Internal transfer &1 blocked |
| VSB318 |
Conversion of currency cannot be performed correctly |
| VSB319 |
Data has not been changed for sales document &1 |
| VSB320 |
Data has not been changed for material &1 |
| VSB321 |
Delivery &1 has been billed with several billing documents |
| VSB322 |
Delivery item &1 &2 is not relevant for billing |
| VSB323 |
There is no unique transfer for the IDoc |
| VSB324 |
Processing step was restarted |
| VSB325 |
Processing is only possible within time from &1 to &2 |
| VSB326 |
Only values 'A' or 'C' are permitted as status in the transfer |
| VSB327 |
Processing step for transfer &1 started |
| VSB328 |
Next processing step &1 will be started in &2 seconds |
| VSB329 |
Potential ESP deductions/external orders. See long text |
| VSB330 |
Potential suitable external deliveries. See long text |
| VSB331 |
Potential collective daily delivery notes. See long text |
| VSB332 |
Potential summarized JIT calls. See long text |
| VSB400 |
Document &2 &1 - Combination &3 |
| VSB401 |
Material &1 |
| VSB402 |
IDoc - Quantity &1, Value &2 |
| VSB403 |
Document &1 - Quantity &2, Value &3, Retro-Diff. &4 |
| VSB404 |
Passive billing document total - Quantity &1, Value &2 |
| VSB405 |
Active billing document total - Quantity &1, Value &2 |
| VSB406 |
Quantity and value of the item must have the same +/- sign |
| VSB407 |
Retro-billing delivers value 0 for document &1; processing not possible |
| VSB408 |
Document was created with the wrong content |
| VSB409 |
Customizing for function module processing is not complete |
| VSCAN000 |
Status of virus scan server (start/stop by application server) |
| VSCAN001 |
Virus scan provider utilization |
| VSCAN002 |
Virus scan servers monitored by this application server |
| VSCAN003 |
Virus scan servers |
| VSCAN004 |
Virus scan servers |
| VSCAN005 |
Virus scan server &1 is active |
| VSCAN006 |
Virus scan server &1 is not active (application server) |