| WS189 |
'Only post cond. data' is not compatible with 'Post taxes' |
| WS190 |
'Post tax' not possible without 'Post business volume value' |
| WS191 |
Document &1 already posted via posting list &2 |
| WS192 |
Remuneration list type for document &1 not maintained |
| WS193 |
Documents of vendor &1 are processed |
| WS194 |
Document texts were saved |
| WS195 |
Texts are not defined for billing type &1 at header level |
| WS196 |
Texts are not defined for billing type &1 at item level |
| WS197 |
Texts cannot be maintained at header level for billing doc. type &1 |
| WS198 |
Texts cannot be maintained at item level for billing doc. type &1 |
| WS199 |
Inconsistent net values in item &1 |
| WS200 |
No purchasing organization passed on |
| WS201 |
No purchasing group passed on |
| WS202 |
No company code passed on |
| WS203 |
Billing doc. category & not same & of bill. doc. type & |
| WS204 |
No billing doc. type passed on |
| WS205 |
Company code & of purch. org. & differs from that passed on (&) |
| WS206 |
No invoicing party passed on |
| WS207 |
For invoicing party &, payee & and not & is defined |
| WS208 |
No tax code passed on |
| WS209 |
No plant passed on |
| WS210 |
No material number passed on |
| WS211 |
Billing document type & does not permit plant data maintenance |
| WS212 |
Valuation category & differs from that (&) of material & |
| WS213 |
Material group & differs from that (&) of material & |
| WS214 |
No quantity to be invoiced passed on |
| WS215 |
No unit of measure passed on |
| WS216 |
Billing doc. type &1 with settlement type &2 is not defined here |
| WS217 |
Posting method & not allowed for indicator 'Only post invoice list data' |
| WS218 |
No header data was transferred (internal error) |
| WS219 |
Values were transferred from price determination |
| WS220 |
No calculation schema assigned in Customizing. Check Customizing |
| WS221 |
No sales organization was entered |
| WS222 |
No sales area was entered |
| WS223 |
No division was entered |
| WS224 |
No payment type was entered |
| WS225 |
Entry category &1 is different from entry category &2 of payment type &3 |
| WS226 |
Billing type &1 is different from billing type &2 of payment type &3 |
| WS227 |
No invoice value was transferred |
| WS228 |
No document currency was entered |
| WS229 |
Balance exists at document item level. Check entries |
| WS230 |
Maintain a payment list type |
| WS231 |
Payment type &1 is not maintained for &2 |
| WS232 |
Maintain a settlement type for customer side |
| WS233 |
Payer &1 is not intended for agency business |
| WS234 |
Agency business is not defined for vendor &1 |
| WS235 |
Maintain a cash discount process for payment type &1 |
| WS236 |
Error executing enhancement & (function exit &) |
| WS237 |
No dependent documents exist for document &1 |
| WS238 |
Company code &1 and sales org. &2 is different from the transferred &3 |
| WS239 |
Billing document & cannot be deleted (cancel instead) |
| WS240 |
Different invoicing party at settl. request list header and item level |
| WS241 |
Different data (&1) at list header (&2) and indiv. document (&3) level |
| WS242 |
Several document headers were copied with the same identification &1 |
| WS243 |
Several identical items &2 exist for one document header &1 |
| WS244 |
Different currency key exists for input data &1 |
| WS245 |
Missing reference key in the document header data |
| WS246 |
Missing reference key in the document header data |
| WS247 |
Missing header data for document &1; item &2 |
| WS248 |
Preceding document type for preceding document &1 item &2 not maintained |
| WS249 |
Preceding document category &1 is not permitted |
| WS250 |
No document flow information exists for item &1 of document &2 |
| WS251 |
No parameters exist for financial transactions in company code &1 |
| WS252 |
No profitability segment determined for static items (item &1) |
| WS253 |
Header data for type &1 does not exist (internal error) |
| WS254 |
Exchange rate not allowed without currency for payment |
| WS255 |
Exchange rate for payment changed, please check |
| WS256 |
Document &1 is incomplete as there is no item data |
| WS257 |
Entry type &1 is only defined for condition level 'B' |
| WS258 |
Change documents are not defined for billing doc. type &1 |
| WS259 |
A net price is not compatible with entry type &1 |
| WS260 |
Net/gross values are not compatible with entry type &1 |
| WS261 |
Field '&1' cannot be copied, because it is not ready for input |
| WS262 |
Error occurred during transfer of header fields (see log) |
| WS263 |
Document number &1 is not valid. Please check your entries |
| WS264 |
Input data missing during call of function module &1 |
| WS265 |
Subsequent processing for document &1 with status &2 not required |
| WS266 |
No invoice recipient was transferred |
| WS267 |
Account determination for doc. & contained errors (see account analysis) |
| WS268 |
Contradication in the settings of the store/central purchasing |
| WS269 |
Remuneration list creation not possible for document &1 |
| WS270 |
Posting list & saved (accounting document not created) |
| WS271 |
Posting list & saved (account determination contained errors) |
| WS272 |
Posting list & saved (accounting document created) |
| WS273 |
Posting list & saved (price determination contained errors) |
| WS274 |
Change documents are not defined for billing type &1 |
| WS275 |
Enter a new gross price (document &1, item &2) |
| WS276 |
Transfer data incomplete, currency key is missing |
| WS277 |
Tax condition &1 of document &2 not maintained in full |
| WS278 |
Enter a settlement type |
| WS279 |
Exchange rate information in document &1 is inconsistent |
| WS280 |
No changes made to document &1 (you do not need to save) |
| WS281 |
Billing doc. type &1 is not defined for settlement of incidental costs |
| WS282 |
Unit of measure &1 is adopted from the info record |
| WS283 |
The reversal document differs from original doc.& (field &, new &, old &) |
| WS284 |
No data was selected for settlement of incidental costs |
| WS285 |
Settlement request list &1 cannot be completed |
| WS286 |
Document &1 has been completed |
| WS287 |
Tax condition type &1 of document &2 does not have a tax code |
| WS288 |
Incorrect calc. schema for document &1 and tax condition type &2 |