| AJ826 |
Update has already been executed for the transport file |
| AJ827 |
This variant enhances price &1 without adjusting the price block |
| AJ828 |
Inconsistent objects found during update simulation |
| AJ829 |
No inconsistent objects found during update simulation |
| AJ830 |
Report can only be executed by &1 in system &2, client &3 |
| AJ831 |
&1 has not yet been registered for the report |
| AJ832 |
Error during backup of modified master data |
| AJ833 |
Master data was deleted |
| AJ834 |
Reading error for table &1 in &2 ( key &3 = &4) |
| AJ835 |
Include &1: Error allocating field symbol &2 to &3 |
| AJ836 |
Secondary installation &1: Installation role changed |
| AJ837 |
Grouping type &1 has distribution type &2 |
| AJ838 |
No installation roles allocated to grouping type &1 |
| AJ839 |
Grouping type &1 has distribution-relevant installation role &2 |
| AJ840 |
Installation role &1 is not used for any grouping type |
| AJ841 |
Grouping type &1 installation role &2: Consumption-relevant ind. &3 |
| AJ842 |
Grouping type &1 installation role &2: Distribution-relevant indicator &3 |
| AJ843 |
Impermissible combination of indicators |
| AJ844 |
Distribution type &1 not used |
| AJ845 |
Grouping type &1 installation role &2: Operand &3 not permitted |
| AJ846 |
Target operand &1 is not permitted for supply using ERCHV |
| AJ847 |
Primary installation billing order: End of billing period not specified |
| AJ848 |
Termination caused by error in processing secondary installation |
| AJ849 |
Secondary installation &1: Billing order must already be billed |
| AJ850 |
Billing order for primary inst. not found for secondary installation |
| AJ851 |
Cannot uniquely determine primary inst. billing order for sec. inst. |
| AJ852 |
Installation &1 is inconsistent |
| AJ853 |
Cannot uniquely determine primary inst. billing doc. for sec. inst. |
| AJ854 |
Distribution bill cannot be used with this billing method |
| AJ855 |
If indicator &1 or &2 is set, set indicator &3 as well |
| AJ856 |
Primary installation w. distribution: Document &1 cannot be ind. reversed |
| AJ857 |
Sec. inst.: Customizing does not permit individual reversal of doc. &1 |
| AJ858 |
Update error table ERCH: Document &1 for prim.inst document &2 for S.ins |
| AJ859 |
Impermissible call ISU_BILL_CANCELLATION for installation group reversal |
| AJ860 |
Programming error lock parameters: Call ISU_BILL_CANCELLATION |
| AJ861 |
Programming error lock table: Aufruf ISU_BILL_CANCELLATION |
| AJ862 |
Programming error when calling ISU_BILL_CANCELLATION |
| AJ863 |
Installation &1 is not a primary installation on &2 |
| AJ864 |
Sec. installation &1: Impermissible change to primary installation &4 |
| AJ865 |
Inst. Group: Reversal of doc.no. &1 (doc. no. &2 for PI) ended with error |
| AJ866 |
Reversal: Update error table ERCH: Document &1 for PI, doc. &2 for SI |
| AJ867 |
Billing document &1, contract &2 does not fit current contract &3 |
| AJ868 |
No documents determined for your entry |
| AJ869 |
Update error: Secondary installation billing order &1 (doc. &2 for PI) |
| AJ870 |
Inst. group: Reversal of doc. no. &1 (doc. for PI) ended with error |
| AJ871 |
Child print doc. reversal: Doc. no.&1 (doc.no.&2 for PI) ended with error |
| AJ872 |
Child print document reversal: Doc.no. &1 (doc. for PI) ended with error |
| AJ873 |
Child print doc. reversal: Document number &1 (doc.no. &2 for prim. inst) |
| AJ874 |
Child print doc. reversal: Document no. &1 (doc. for prim. installation) |
| AJ875 |
Installation group: Reversal document no. &1 (doc. for primary inst.&2) |
| AJ876 |
Installation group: Reversal document number &1 (doc. for primary inst.) |
| AJ877 |
Billing document &1 |
| AJ878 |
Start of installation group: |
| AJ879 |
End of installation group |
| AJ880 |
Incomplete selection for primary installation document &1 |
| AJ881 |
> Secondary installation document &1 (primary installation doc. &2) |
| AJ882 |
Not relevant for translation (test message) |
| AJ883 |
Billing document &1 does not contain consumption lines |
| AJ884 |
Billing order &1 (primary installation &2): Interval check not poss. |
| AJ885 |
Bill. order &1 (prim. inst. &2): End of bill. period outside interval |
| AJ886 |
Billing order for secondary installation &1 cannot be billed yet |
| AJ887 |
Error updating billing order for secondary installation &1 |
| AJ888 |
* |
| AJ889 |
Internal billing simulation for secondary inst.&1 cancelled with error |
| AJ890 |
Cannot determine reconciliation key |
| AJ891 |
Consumption information for negative consumption difference |
| AJ892 |
Billing document &1 for primary installation &2 is outsorted |
| AJ893 |
Billing document &1 for secondary installation &2 is outsorted |
| AJ894 |
Simulation document for secondary installation &1 is outsorted |
| AJ895 |
Outsorted billing docs for secondary installation lead to termination |
| AJ896 |
Time zone &1 from profile &2 does not match time zone &3 from billing |
| AJ897 |
There are quantities with different plus/minus signs in operand &1 |
| AJ898 |
Quantity in operand &1 is zero |
| AJ899 |
Inconsistency: Indicator BICO is set incorrectly in billing |
| AJ900 |
The document was reversed by user &1 on &2 at &3 |
| AJ901 |
Calorific value district &1: No calorific value for period from &2 to &3 |
| AJ902 |
Interval length of interface and of profile do not match |
| AJ903 |
Start reversal of billing document |
| AK000 |
Messages from Posting to Group Asset or Asset Making Gain/Loss |
| AK001 |
Transaction type &1 defined for activity &2 is in the wrong category |
| AK002 |
Transaction type &1 defined for activity &2 is not correct |
| AK003 |
Posting with transaction type not allowed |
| AK004 |
Business area does not exist |
| AK005 |
Asset is investment measure, transaction type not allowed |
| AK006 |
Asset is assigned to group asset, transaction type not allowed |
| AK007 |
Asset is a group asset: posting with transaction type not allowed |
| AK008 |
Posting not possible, system could not determine asset value date |
| AK009 |
No asset exists for the gain/loss posting |
| AK010 |
Posting of subsequent revenue is not allowed |
| AK011 |
Special asset determined is the same as asset currently to be posted |
| AK200 |
Messages SAPLANLG |
| AK201 |
Deliver a repayment amount for each currency type |
| AK500 |
Asset posting - message no. 500 - 999 |
| AK501 |
Customizing error, contact your system administrator |
| AK502 |
Areas manage different currencies; transfer not possible |
| AK503 |
Transfer not possible due to the depreciation area definition |
| AK504 |
The areas have differing specifications for 'posting to general ledger' |
| AK505 |
Area &1 has identical value takeover from area &2; transfer not possible |
| AK506 |
Enter two different areas |
| AK507 |
Asset does not manage area &1 |