| BK137 |
Screen variant & was transferred from document & |
| BK138 |
Document & was created with system variant & (detailed screen) |
| BK139 |
Screen variant & is not valid |
| BK140 |
Document & is being processed by user & |
| BK141 |
& & is not assigned to any company code |
| BK142 |
No production cost collector created for serial order & |
| BK143 |
Cost center &/activ. type & is not yet planned in version &/& |
| BK144 |
Cost center &/activ. type & being edited by user & |
| BK145 |
Transaction currency & was determined automatically by the system |
| BK146 |
Document number & is already in use. |
| BK147 |
The sender and the receiver are the same. |
| BK148 |
No account assignments possible to object & & & &. |
| BK149 |
More than one true sender object entered |
| BK150 |
More than one true receiver object entered |
| BK151 |
No network given for transaction &. |
| BK152 |
No sales order specified for sales order item & |
| BK153 |
Activity unit & has not been created. |
| BK154 |
Maintain the exchange rate type for version & in &. |
| BK155 |
Revenue posting to/from cost center: Reconciliation object update. |
| BK156 |
Enter non-statistical, revenue-carrying objects. |
| BK157 |
Business transaction & for document & is not supported here |
| BK158 |
Select at least one row |
| BK159 |
No senders were selected. Enter new criteria. |
| BK160 |
Enter the receiver completely. |
| BK161 |
Enter only one receiver per object type. |
| BK162 |
A +/- change is not planned for the quantity/value entry |
| BK163 |
Select only one document item. |
| BK164 |
Always process fiscal year rows together during active Prof. Analysis |
| BK165 |
Selection w/o restrictions for document numbers or acct assign. objects |
| BK166 |
No receivers were selected. Enter new criteria. |
| BK167 |
Completion document number & |
| BK168 |
No document rows were selected. Enter new criteria. |
| BK169 |
Document &1 has already been reposted through document &2. |
| BK170 |
This document was created by the reposting of reposting document &1. |
| BK171 |
A document is always completely reversed. |
| BK172 |
Several documents were found; external number assignment is not possible. |
| BK173 |
No currency was given for the activity price. |
| BK174 |
Period entry is ignored by the system |
| BK175 |
No true sender object entered |
| BK176 |
No true receiver object entered |
| BK177 |
The CATS document has number & |
| BK178 |
Documents will be posted under numbers & to &. |
| BK179 |
No transaction currency entered. |
| BK180 |
No documents have been reposted or reversed so far. |
| BK181 |
Select at least one line item. |
| BK182 |
First selected row is reached. |
| BK183 |
Last selected row is reached. |
| BK184 |
Flag documents for reversal first. |
| BK185 |
Document with external ref. cannot be reversed through internal number. |
| BK186 |
Document has no errors. |
| BK187 |
Transfer prices are active. Use reposting for line items. |
| BK188 |
Document incomplete; transaction cannot be executed. |
| BK189 |
You can select only single values and intervals for field &1 |
| BK190 |
Only individual values may be selected for the & field |
| BK191 |
The external number is not unique, enter an internal number |
| BK192 |
The external number is not unique, enter an internal number |
| BK193 |
Enter only external or internal numbers. |
| BK194 |
No line items have been changed. Posting is not possible |
| BK195 |
Document has an external original system; transaction cannot be processed |
| BK196 |
Document to be reversed has a reference to another document. |
| BK197 |
Currency entered without price |
| BK198 |
No value entered |
| BK199 |
Reference document & is not suitable for the current transaction |
| BK200 |
This row is already reserved for line item settlement |
| BK201 |
Internal error: Use a different reference document |
| BK202 |
Document contains errors |
| BK203 |
Reposting not possible, as all possible periods are locked |
| BK204 |
Row number & from CRITERIA table does not exist in DOC_ITEMS table |
| BK205 |
Double account assignment to & and & not allowed |
| BK206 |
Reposting not poss. due to summarization using aux. account assignments |
| BK207 |
Amount must be splitted before quantity can be reduced |
| BK208 |
Posting row & of document & cannot be reposted |
| BK209 |
Accounting indicator entered without order |
| BK210 |
Accounting indicator may only be entered with a service order |
| BK211 |
Enter the doc. no., company code and fiscal year of the acctg document |
| BK212 |
No cost-accounting-relevant account assignment - reposting not possible |
| BK213 |
Processing not possible as posting exists on CCtr/activity type |
| BK214 |
Reposting period is earlier than the original posting period |
| BK215 |
Allocation of revenues on cost centers is not possible |
| BK216 |
CO document &1 has already been reposted through document &2 |
| BK217 |
Enter an object type first |
| BK218 |
Business transaction & is only allowed in version 0 |
| BK219 |
Enter the doc. no. to be reversed without the ref. reversal doc. no. |
| BK220 |
You can only select accounting document fields during entry |
| BK221 |
Use only one controlling area |
| BK222 |
Object type & cannot be used here |
| BK223 |
Transfer prices are active; Use automatic allocation |
| BK224 |
You cannot repost an oder that has an item |
| BK225 |
Inconsistent planning: Price in object curcy 0; in CO area curcy <> 0 |
| BK226 |
Multiple posting of same key figure (type 1) to one object is redundant |
| BK227 |
Internal error; Restart the transaction |
| BK228 |
Internal error: Restart the transaction (note 167786) |
| BK229 |
This row is already reserved for line item billing |
| BK230 |
Values are only kept in controlling area currency &1 |
| BK231 |
If necessary, check the document header for document &1 |
| BK232 |
Document & was partially reversed |
| BK233 |
Document &2 is too big; The system is only reposting the first &1 row(s) |
| BK234 |
The document was only partially archived; &1 |
| BK235 |
The document's original system is external; &1 |
| BK236 |
The real estate object belongs to controlling area &1 and not &2 |