| BK037 |
& with content & is reset again |
| BK038 |
Select at least one receiver. |
| BK039 |
Select at least one sender and one receiver. |
| BK040 |
The original document has already been reversed by & |
| BK041 |
Activity type & is not created for & |
| BK042 |
Unit of measure & cannot be converted to & |
| BK043 |
& item(s) & |
| BK044 |
Only one field can be pre-allocated |
| BK045 |
Number already assigned; select another number. |
| BK046 |
Transaction & is not allowed in order & |
| BK047 |
Order & is not assigned to controlling area & |
| BK048 |
Enter & |
| BK049 |
An internal error occurred during block command |
| BK050 |
This document has already been reversed |
| BK051 |
This document is a reverse document |
| BK052 |
For version &, no period is defined for the & |
| BK053 |
Enter a true object only |
| BK054 |
For primary repostings, no revenues are allowed |
| BK055 |
No primary costs are allowed for revenue repostings |
| BK056 |
Orders are not allowed as senders of activities |
| BK057 |
No activity prices exist for &/& |
| BK058 |
One object should be real for double-account assignments |
| BK059 |
The object is statistical. Enter a true object |
| BK060 |
Activity type & cannot be allocated from cost center & |
| BK061 |
You cannot use external numbering for transaction & |
| BK062 |
Assign a number range to business transaction &. |
| BK063 |
The number entered is not in the external number range |
| BK064 |
The reference document was not generated by this transaction |
| BK065 |
The last internal number was assigned for this transaction |
| BK066 |
The internal number is in the critical area for this transaction |
| BK067 |
Activity type & can only be allocated indirectly for & |
| BK068 |
Type & of cost center & is not allowed for activity type & |
| BK069 |
Item(s) with fixed values are ignored at posting |
| BK070 |
You cannot have internal numbering for transaction & |
| BK071 |
Cost center accounting and activity-based costing are not active for & |
| BK072 |
Activity type & is not a non-allocatable activity type |
| BK073 |
Enter only one cost accounting object for each item |
| BK074 |
Function "&" not possible (max. items = &) |
| BK075 |
You cannot move to item &. (maximum number of items = &) |
| BK076 |
Maintain version & for fiscal year &. |
| BK077 |
It is not possible to turn to the next item (max. no. of items = &) |
| BK078 |
Sort is not possible; position the cursor clearly. |
| BK079 |
Reduce the activity quantity entered. |
| BK080 |
Cost object & is not assigned to the controlling area & |
| BK081 |
Project/WBS element & is not assigned to the CO area & |
| BK082 |
This sender/receiver combination is not allowed |
| BK083 |
Assignment objects are not active for & in controlling area & |
| BK084 |
Reduce the quantity entered. |
| BK085 |
Reduce the given output. |
| BK086 |
Enter only one statistical object. |
| BK087 |
Position the cursor on the entry you wish to select. |
| BK088 |
You cannot move to item &. (maximum number of items = &) |
| BK089 |
Select the items before executing the function. |
| BK090 |
Variant & from document & is invalid; processing on detail screen. |
| BK091 |
Object & cannot be a sender of activity |
| BK092 |
Only & item(s) have been entered |
| BK093 |
Business process & is not assigned to controlling area & |
| BK094 |
Transaction currency & has been transferred from controlling area & |
| BK095 |
You cannot run the & function for the field you selected. |
| BK096 |
You cannot select the transaction currency. It is adopted automatically. |
| BK097 |
The document date is in the future; check the date. |
| BK098 |
Th document date and posting date are in different fiscal years |
| BK099 |
The posting date is in the future; check the date. |
| BK100 |
Revenue reposting from & & to cost center is not allowed |
| BK101 |
Revenue reposting from cost center to & & is not allowed |
| BK102 |
Reduce the quantity entered. |
| BK103 |
Reduce the consumption given in item &. |
| BK104 |
Posting made to cost center & of the statistical order |
| BK105 |
Assignment to project/network is not permitted for order & |
| BK106 |
Network & is not assigned to controlling area & |
| BK107 |
Sales order & is not assigned to controlling area & |
| BK108 |
No object number could be determined for & & |
| BK109 |
Enter a network number |
| BK110 |
Enter a sales order number. |
| BK111 |
Edit item & |
| BK112 |
Select at least one line item. |
| BK113 |
Posting date is not within fiscal year & |
| BK114 |
The amount entered is larger than the amount to be reposted |
| BK115 |
The quantity entered is larger than the quantity to be reposted |
| BK116 |
Reference item & is not fully reposted |
| BK117 |
Amount from reference item & has already been fully reposted |
| BK118 |
No CO document exists for accounting document & |
| BK119 |
Enter a cost center for activity type &. |
| BK120 |
Enter material, plant, and production version |
| BK121 |
Run schedule & is not assigned to controlling area & |
| BK122 |
Run schedule & has not been created |
| BK123 |
No run schedule exists for material &/version & on & |
| BK124 |
System cannot determine run schedule for material &/version & on & |
| BK125 |
Posting date is not within validity period of run schedule & |
| BK126 |
Run schedule & is not created for material &/production version & |
| BK127 |
Activity type & cannot be indirectly allocated |
| BK128 |
Activity type & is not allowed for business transaction & |
| BK129 |
Reposting is not permitted for accounting doc. & from company code & |
| BK130 |
Document & does not exist in company code & |
| BK131 |
Document & & does not exist in fiscal year & |
| BK132 |
& belong to different company codes |
| BK133 |
& belong to different business areas |
| BK134 |
& have different profit centers |
| BK135 |
& & is not assigned to a business area |
| BK136 |
System variant & was set |