| BEA130 |
No data found for the criteria specified; check your input |
| BEA131 |
All the data selected was processed |
| BEA132 |
Errors occurred during processing; see log |
| BEA133 |
Error occurred when mapping data source &1 |
| BEA134 |
No log is available |
| BEA135 |
All of the data selected was processed; see log |
| BEA136 |
You are not authorized to select all the records |
| BEA137 |
Collective run number &1 is not numerical |
| BEA138 |
No creator/changer was selected; check entry &1 |
| BEA139 |
A collective run was selected |
| BEA140 |
&1 collective runs were selected |
| BEA141 |
Date from and Date to have not been entered |
| BEA142 |
Errors occurred during processing |
| BEA143 |
Not all billing documents were determined (wait for posting) |
| BEA144 |
No billing documents were determined (wait for posting) |
| BEA145 |
Derivation not intended for item category &2, determination procedure &1 |
| BEA146 |
Intercompany billing not intended for billing relevance &1 |
| BEA147 |
No supplementary invoice recipient is contained in the billing due list |
| BEA148 |
No split-relevant condition type is contained in the billing due list |
| BEA149 |
Payer &1 is not intended for the condition split |
| BEA150 |
The condition for intercompany billing is not met |
| BEA151 |
No billing documents created in collective run &1 |
| BEA152 |
Assignment of the vendor is missing for the company code |
| BEA153 |
One billing document selected |
| BEA154 |
&1 billing documents selected |
| BEA155 |
Double-click on a row (line) |
| BEA156 |
Changes can be made on &1 tab strip controls |
| BEA157 |
Change can be made on &1 tabstrip control |
| BEA158 |
Select a row for this function |
| BEA159 |
No logs found that match the selection criteria specified |
| BEA160 |
Select an entry |
| BEA161 |
You can change texts but not conditions |
| BEA162 |
Unable to transfer billing document &1 |
| BEA163 |
You can run a split analysis for two entries only |
| BEA164 |
Serious error in data management (action was terminated) |
| BEA165 |
Serious error in control processing (action was terminated) |
| BEA166 |
Serious error in ALV instance management (action terminated) |
| BEA167 |
No split reason found for billing document &1 and &2 |
| BEA168 |
You cannot display external documents |
| BEA169 |
Billing document &1 does not have any items |
| BEA170 |
Billing document &1 has already been cancelled |
| BEA171 |
&1 billing due list items were selected |
| BEA172 |
One billing due list item was selected |
| BEA173 |
Certain items have been excluded from processing |
| BEA174 |
Only &1 billing due list items shown |
| BEA175 |
The dependent billing due list item could not be defined |
| BEA176 |
Display was restricted to &1 documents |
| BEA177 |
Display was restricted to &1 items |
| BEA178 |
Transfer billing document to financial accounting |
| BEA179 |
Changes to data were saved |
| BEA180 |
Database access error |
| BEA181 |
---------------Log for derivation to intercompany billing---------------- |
| BEA182 |
---------- Log for derivation to supplementary invoice ------------------ |
| BEA183 |
----------------- Log for derivation to condition split ----------------- |
| BEA184 |
&1 billing items were selected |
| BEA185 |
Cancellation triggered; see collective run log for details |
| BEA186 |
&1 billing documents selected for cancellation |
| BEA198 |
Billing document cannot be cancelled; create an invoice correction |
| BEA199 |
No messages exist |
| BEA200 |
Cancellation/cancelled billing documents cannot be cancelled |
| BEA201 |
Billing document was successfully cancelled |
| BEA202 |
Funds posting for transaction &1 does not allow change of transfer date |
| BEA203 |
Bill. type &1 not valid for value-based due list item &2 (transaction &3) |
| BEA204 |
Item &2 (transaction &3) with category &1 is not relevant for billing |
| BEA205 |
Item category &1 of item &2 for transaction &3 is not available |
| BEA206 |
No authorization for bill. type &1, bill. unit &2, item &3 and trans &4 |
| BEA207 |
Due list items for preceding item &1 trans &2; product does not match |
| BEA208 |
Define the usage "Product" in the metadata |
| BEA209 |
Intern. error occurred when processing bill. due list item &1 in trans &2 |
| BEA210 |
Document number pool almost empty |
| BEA211 |
The last possible document number has just been assigned |
| BEA212 |
No authorization for billing bill typ &1, bill unit &2, item &3, trans &4 |
| BEA213 |
BDL items for preceding item &1 trans &2; currency does not match |
| BEA214 |
Billing document &1 is blocked (user &2) and cannot be transferred |
| BEA215 |
No authorization for cancellation: billing type &1, unit &2, document &3 |
| BEA216 |
Billing document &1 is blocked - cancellation not possible |
| BEA217 |
You cannot perform this action for cancellation document &1 |
| BEA218 |
Unable to offset billing item &1 &2 |
| BEA219 |
You cannot cancel billing document &1 due to its transfer status |
| BEA220 |
Billing type &1, document &2: no authorization for cancellation |
| BEA221 |
Billing due list item &1 has aleady been billed |
| BEA222 |
Item &1 of transaction &2 not available; billing not possible |
| BEA223 |
Billing document &1 locked (user &2); cancellation not possible |
| BEA224 |
Inconsistent input for billing document &1 - cancellation rejected |
| BEA225 |
Unable to cancel billing document &1 in its entirety |
| BEA226 |
BDL item for trans. &1 not blocked as a block field is not filled |
| BEA227 |
Item &2 for billing document &1 was already cancelled |
| BEA228 |
Bill. type &1, bill. unit &2, document &3: no transfer authorization |
| BEA229 |
Settled billing due list item &1 trans &2 has no reference to bill. item |
| BEA230 |
No billing due list items exist for ID &1 |
| BEA231 |
No billing document found for internal ID &1 |
| BEA232 |
Billing due list item &1 is blocked for billing |
| BEA233 |
Billing item &1 was not cancelled due to data inconsistency |
| BEA234 |
Transfer status of billing document &1 inconsistent |
| BEA235 |
Payer & is blocked for billing |
| BEA236 |
No accounting documents exist for the selected billing document |
| BEA237 |
Item &1 of transaction &2 is incomplete |
| BEA238 |
Bill type &1, bill unit &2, itm &3 trans &4: no authorizatn to lift block |
| BEA239 |
Billing document &1 may not be cancelled as it was selected for archiving |
| BEA240 |
Billing due list item for transaction &1 is blocked by user &2 |