| VYSC700 |
Buffer to application server &1 successfully installed |
| VYSC701 |
Buffer to application server &1 could not be installed |
| VYSC800 |
*** Error from calculator *********************************************** |
| VYSC804 |
Pricing error: (unit for quantity conversion) |
| VYSC805 |
Pricing error: (rounding) |
| VYSC806 |
Pricing error: (multiple cumulation) |
| VYSC807 |
Pricing error: (Master data minimum greater than maximum) |
| VYSC808 |
Pricing error: (continuation and break-weight calculation) |
| VYSC809 |
Pricing error: (No valid scale value exists) |
| VYSC810 |
Pricing error: (no valid minimum weight exists) |
| VYSC811 |
Pricing error: (No valid bulkiness factor exists) |
| VYSC812 |
Pricing error: (Basic formula not allowed in this case) |
| VYSC813 |
Pricing error: (freight) rates not maintained |
| VYSC814 |
Pricing error: scale value exists, but no (freight) rates |
| VYSC850 |
Inconsistency between GKOMV and CGKOMV (Index: &1, &2) |
| VZ000 |
& & & & |
| VZ001 |
Enter a controlling area |
| VZ002 |
Enter a cost center |
| VZ003 |
Enter an activity type |
| VZ004 |
Enter a cost element |
| VZ005 |
Enter a statistical key figure |
| VZ006 |
Enter a validity date |
| VZ007 |
Enter material number |
| VZ010 |
Error when determining material (cost element) |
| VZ011 |
Error when determining material (activity type) |
| VZ012 |
Error when determining material (statistical key figure) |
| VZ020 |
No document flow found for sales document & |
| VZ021 |
Document flow locked by other user |
| VZ022 |
Document flow for document item &/& not found |
| VZ030 |
Error when determining billing structure |
| VZ031 |
No object selected for billing |
| VZ040 |
Error in function exit & EXIT_SAPLEBBS_001 (EXPID) |
| VZ041 |
Error in function exit & (ARTNR missing) |
| VZ042 |
Error in function exit EXIT_SAPLEBBS_002 (item deleted) |
| VZ043 |
Error in function exit EXIT_SAPLEBBS_003 (EXPID) |
| VZ050 |
Error during calculation of assessment costs. |
| VZ100 |
There are no entries for the lines selected |
| VZ101 |
Cursor position incorrect |
| VZ400 |
Sales document item &1/&2 is already converted |
| VZ401 |
Service order &1 is already converted |
| VZ402 |
No document flow exists. Profile specified in order |
| VZ403 |
Double WBS account assignment in sales doc. &. Conversion is not possible |
| VZ404 |
No account assignment: Sales document item is not relevant for conversion |
| VZ405 |
Convert contract &1/&2 for service order &3 first |
| VZ406 |
Profile &1 is transferred from contract &2/&3 to service order &4 |
| VZ407 |
Item type &1 already has DIP profile &2 |
| VZ408 |
Order type &1 already has DIP profile &2 |
| VZ409 |
Item type &1 receives the same DIP profile because of order type &2 |
| VZ410 |
Multiple DIP profiles: Itm type &1 receives profile &2 from order type &3 |
| VZ411 |
An error occurred during the update |
| VZ412 |
Data has been saved |
| VZ600 |
Transaction DP60 (repost accounting indicator) is not supported |
| VZAR001 |
No primary index found for document number & |
| VZAR002 |
No active index available |
| VZAR003 |
Index & is not available active |
| VZAR004 |
You can enter a maximum of 5 search terms |
| VZK001 |
Field name &1 already available; generation cancelled |
| VZK002 |
Not possible to create transport request for &1 |
| VZK003 |
Activation not possible; customer include CI_VZK_NEW does not exist |
| VZK004 |
Structure &1 could not be activated |
| VZK005 |
Activation not possible; customer include CI_VZK_NEW does not exist |
| VZK006 |
Error when setting up additional account assignment for insurance |
| V_LO_GEN_SE001 |
The allowed values for &1 are &2, &3, &4. |
| V_LO_GEN_SE002 |
Fill mandatory field &1 |
| V_O2C000 |
&1 &2 &3 &4 |
| V_O2C001 |
Select one entry only |
| V_O2C002 |
No entries have been picked |
| V_O2C003 |
Do you want to deliver all existing items for the selected documents? |
| V_O2C004 |
Maintain more selection criteria |
| V_O2C005 |
Deliv. &1, item &2: Adjustment to delivery qty 0 only in individual cases |
| V_O2C006 |
Delivery &1, item &2: &3 &4 picked |
| V_O2C007 |
Function '&1' not supported for sales document category &2 |
| V_O2C008 |
Delivery &1 was posted as a goods issue |
| V_O2C009 |
Delivery &1, warehouse no. &2: Transfer order &3 has been created |
| V_O2C010 |
Deliv.&1, warehse no.&2: Transfer order &3 created/immediately confirmed |
| V_O2C011 |
Not authorized to confirm transfer orders |
| V_O2C012 |
Enter an order type |
| V_O2C013 |
Enter a correction quantity |
| V_O2C014 |
Select an order type |
| V_O2C015 |
Order type & is not allowed |
| V_O2C016 |
Order type & cannot be selected |
| V_O2C017 |
Order type & does not exist |
| V_O2C018 |
Sales document category & is not supported |
| V_O2C019 |
No customer entered |
| V_O2C020 |
Specify number of sales documents |
| V_O2C021 |
Warehouse number &1 not intended for Lean WM and is excluded |
| V_O2C022 |
Combined selection criteria 'Partner Role' and 'Person Responsible' |
| V_O2C024 |
Results list has been truncated for performance reasons |
| V_O2C025 |
Enter additional selection criteria to restrict the result |
| V_O2C030 |
Error when creating & |
| V_O2C031 |
Item & & has not been copied |
| V_O2C100 |
Function is not active (Business Function &1) |
| V_O2C101 |
Enter the billing document number |
| V_O2C102 |
Billing document &1 does not exist |
| V_O2C103 |
No output type defined: Print preview not possible |
| V_O2C104 |
Output type &1 does not exist for application &2 |
| V_O2C105 |
Output type &1 does not contain PDF form type(s) |
| V_O2C106 |
Output type &1 does not match billing type &2 (&3) |
| V_O2C107 |
No output with output type &2 exists for billing document &1 |
| V_O2C108 |
Output type &1 is not active or has been deleted |