| BE098 |
Cost element & is not a primary cost element |
| BE099 |
Enter a cost element |
| BE100 |
Cost element & does not exist |
| BE101 |
Order & does not exist |
| BE102 |
Order & not assigned to controlling area & |
| BE103 |
Enter amount |
| BE104 |
Enter amount or price/quantity combination |
| BE105 |
Enter unit of measure |
| BE106 |
Enter price |
| BE107 |
Enter a quantity |
| BE108 |
Enter a positive quantity |
| BE109 |
Enter a negative quantity |
| BE110 |
Quantity unit/price unit conversion factor set at 1 |
| BE120 |
Document number & does not exist in company code &, fiscal year & |
| BE121 |
Item & for document & does not exist |
| BE130 |
Completed items are shown |
| BE131 |
Completed items are hidden |
| BE140 |
No create authorization for document type & in company code & |
| BE141 |
No change authorization for document type & in company code & |
| BE142 |
No display authorization for document type & in company code & |
| BE143 |
No archiving authorization for document type & in company code & |
| BE144 |
No reduction authority for document type & in company code & |
| BE200 |
* 201 - 299: Reserved for fixed price agreement |
| BE201 |
Enter a revenue element |
| BE202 |
& is not a revenue element |
| BE210 |
WBS element & is the top element in the WBS hierarchy |
| BE211 |
WBS elements & and & both belong to subproject & |
| BE212 |
Activity not allowed for statistical WBS element & |
| BE213 |
Activity not allowed across company codes |
| BE214 |
Transaction not valid across business areas |
| BE220 |
Enter a version for the fixed price document update |
| BE221 |
Version & already in use |
| BE222 |
Data may be lost if you change the version. |
| BE223 |
Sure you want to delete fixed price version? |
| BE224 |
DB error in fixed price version update |
| BE225 |
No text for fixed price version in language & |
| BE230 |
Agreed amount must not be less than the the amount cleared |
| BE240 |
Record no. & was not produced by allocation |
| BE300 |
* 301 - 399: Reserved for fixed price agreement |
| BE301 |
Fixed price agreement & does not exist |
| BE302 |
Document & is not a fixed price agreement |
| BE303 |
Fixed price agreement & no longer exists |
| BE310 |
Document & contains no items relevant to clearing |
| BE400 |
* 401 - 499: Reserved for reducing funds reservations using actual pstgs |
| BE401 |
Item &: cost element & does not agree with the reservation |
| BE402 |
Transaction currency & does not agree with reservation currency & |
| BE403 |
Item &: account assignment does not agree with the reservation |
| BE404 |
Item &: reservation document item &/& already created |
| BE405 |
Item &: reservation document item &/& already deleted |
| BE406 |
Item &: sender account assignment does not agree with the reservation |
| BE500 |
* 501 - 549: Reserved for posting report RKMOBREP |
| BE501 |
Select at least one document type |
| BE525 |
Specify a document type |
| BE530 |
You must not use document type & |
| BE535 |
Document type & does not exist |
| BE899 |
Internal error for & & & |
| BE999 |
Internal error in & |
| BEA000 |
Inconsistent data in control |
| BEA001 |
Function module &1& not called correctly |
| BEA002 |
Error occurred when calling method &1 of the tree model |
| BEA003 |
Application was reset |
| BEA004 |
Report &2 not found in application &1 - application reset |
| BEA005 |
Billing document &1 was not created due to a threshhold value |
| BEA006 |
Item &1 of transaction &2 is subject to a threshhold value |
| BEA009 |
&1 items found that match the selection criteria |
| BEA010 |
&1 documents found that match the selection criteria |
| BEA011 |
Output may take longer |
| BEA012 |
Display only the first &1 results? |
| BEA040 |
The maximum number of entries specified is too large |
| BEA050 |
Serious error in data management (action was terminated) |
| BEA099 |
No applications found |
| BEA100 |
Error during INSERT to table &1 (RC = &2) |
| BEA101 |
Error during UPDATE to table &1 (RC = &2) |
| BEA102 |
Error during DELETE in table &1 (RC = &2) |
| BEA104 |
Entry &1 does not exist in table &2 |
| BEA105 |
Invalid unit of measure for BDL item &1 of transaction &2 |
| BEA106 |
Invalid billing item category settings for BDL item &1 of transaction &2 |
| BEA107 |
Different integration types for billing types &1 and &2 (transaction &3) |
| BEA108 |
Currency change is not allowed for BDL item &1 of transaction &2 |
| BEA109 |
Billing unit cannot be determined from business scenario &1 |
| BEA110 |
Cannot determine billing unit |
| BEA111 |
Cannot check for intercompany billing |
| BEA112 |
Billing category &1 of item &3 (transact.&4) does not match bill. type &2 |
| BEA113 |
Assign an item category for customer billing |
| BEA114 |
Assign an item category for intercompany billing |
| BEA115 |
Assign an item category for proforma billing |
| BEA116 |
No condition record found for the billing unit &1 &2 &3 |
| BEA117 |
No condition type available for determining the billing unit |
| BEA118 |
Specify a value other than zero for the intercompany billing level |
| BEA119 |
Error in transaction history for bill. due list item &1 (transact. &2) |
| BEA120 |
Error in transaction history for billing document &1, item &2 |
| BEA121 |
Error in transaction history for billing document &1 |
| BEA122 |
Select one document |
| BEA123 |
No predecessor for &1 &2 in transaction history |
| BEA124 |
No RFC links could be found |
| BEA125 |
Could not create billing document |
| BEA126 |
Invalid billing status (&1) detected in billing due list |
| BEA127 |
Error constructing BDL item &1 versions for transaction &2 |
| BEA128 |
Error occurred when generating versions for billing item &1 &2 |
| BEA129 |
No cancelled document found for cancellation billing document &1 |