| BK237 |
The new posting date is older than the old posting date |
| BK238 |
Selection by FI document without document numbers |
| BK239 |
Row &1 in document &2 can only be reposted in fiscal year &3 |
| BK240 |
&1 allocates inconsistent quantity |
| BK241 |
Document &1, row &2 cannot be reposted |
| BK242 |
This row is already reserved for line item settlement |
| BK243 |
Reposting for cost element &1 not possible |
| BK244 |
Not possible to reverse actual costs: No doc. for confirmation &1/&2 |
| BK245 |
Row number &1 from &2 is not in IT_DOC_ITEMS |
| BK246 |
Valuation period &1 is not valid |
| BK247 |
Error while converting to internal data structures |
| BK248 |
Prices were re-derived |
| BK249 |
Reduce the quantity also |
| BK250 |
Company code &1 does not belong to controlling area &2 |
| BK251 |
Statistical auxiliary account assignments fr. sender not allowed for TA & |
| BK252 |
The total of the subquantities is greater than the quantity for reposting |
| BK253 |
BAdI for activity valuation could not be instantiated |
| BK254 |
The controlling document &1 is already being used by user &2 |
| BK255 |
Profitability segment cannot be changed by reposting |
| BK256 |
Statistical cost elements cannot be reposted |
| BK257 |
Transaction not allowed for version &1 |
| BK258 |
The document is incomplete &1 |
| BK259 |
Enter a user name |
| BK260 |
Company code only possible for real estate objects |
| BK261 |
Statistical cost elements not allowed (exception: spec. bal. sheet accts) |
| BK262 |
Item & of document & cannot be reposted |
| BK263 |
Quantity not posted to object &1 &2 (See SAP Note 760437) |
| BK264 |
Posting item &1 not found in document &2 |
| BK265 |
Not possible to report with value 0 |
| BK266 |
Only possible to repost document &1 in currency &2 |
| BK267 |
Document &1 has already been reversed. &2 |
| BK268 |
Document &1 is a reversal document. &2 |
| BK269 |
Document &1 is a migration document. &2 |
| BK270 |
Original system of document &1 is a third-party system. &2 |
| BK271 |
Document &1 has already been (partially) archived. &2 |
| BK272 |
Line &1 of document &2 intended for line item settlement. &3 |
| BK273 |
Line &1 of document &2 intended for line item settlement. &3 |
| BK274 |
Document line item was not changed and is therefore not reposted |
| BK275 |
The line item for transfer posting cannot be uniquely identified |
| BK276 |
Document & is a reversal document |
| BK279 |
Line item &1/&2 was summarized. Transfer posting not possible |
| BK281 |
No network or order specified for business transaction & |
| BK290 |
Budget period &1 is not available |
| BK291 |
There is no budget period in interval &1 to &2 |
| BK400 |
XXXXXXXXXXXXXXXXXXXX 400-450 for Joint Venture XXXXXXXXXXXXXXXXXXXXXXXXXX |
| BK401 |
Select a single totals record |
| BK402 |
Document number & is already in use. |
| BK403 |
The cost type value was not changed. |
| BK404 |
Valuation year was transferred from the reference document |
| BK405 |
Valuation period was transferred from the reference document |
| BK406 |
Enter only one object |
| BK407 |
Do not use any category 43 cost elements |
| BK450 |
XXXXXXXXXXXXXXXXXXXX 400-450 for Joint Venture XXXXXXXXXXXXXXXXXXXXXXXXXX |
| BK500 |
*** Messages for business processes *** |
| BK501 |
No activity prices are planned for process &. |
| BK502 |
Business process & does not support sender activity entry. |
| BK503 |
Business process & has no non-allocable performance types. |
| BK504 |
Business process & has no indirectly allocable performance types. |
| BK505 |
Business process & is not yet planned in version &/&. |
| BK506 |
Business process & is being processed by user &. |
| BK507 |
Business process & has no directly allocable performance types. |
| BK508 |
The document is not consistent and cannot be posted |
| BK600 |
***Messages for batch input programs |
| BK601 |
The table transferred with lines of data contains no entries |
| BK602 |
Error while reading table & |
| BK603 |
Online parameters can only have the values Space, A, E, or N |
| BK604 |
An error occurred in the transaction |
| BK605 |
Currency key specified ignored because only one currency in CO |
| BK650 |
***Messages for XPRAS |
| BK651 |
Errors occurred when converting the entries & & & & |
| BK652 |
Entry K-BELEG & & already exists. & inserted later |
| BK653 |
Entry K-BELEG & 999 already exists, & not inserted |
| BK654 |
Conversion of table TRWPR completed. |
| BK655 |
Task: CO client &: Table: TRWPR |
| BK750 |
The transaction is obsolete (see SAP Note 441872) |
| BK800 |
***Termination messages |
| BK801 |
The number range was not found |
| BK802 |
The number range is not external |
| BK803 |
The number range object was not found |
| BK804 |
The number range is not internal |
| BK805 |
You can no longer assign another internal number |
| BK806 |
System error: Termination when inserting a control segment record |
| BK807 |
System error: Termination when updating act. primary data |
| BK808 |
System error: Termination when updating document header |
| BK809 |
System error: Termination when updating line-item index |
| BK810 |
System error: Termination when reading the reversal document header |
| BK811 |
System error: Termination when writing reverse document header |
| BK812 |
System error: Pricing indicator is unknown |
| BK813 |
System error: Parameter initialization has failed |
| BK814 |
System error: Company code & is not in Table 001 |
| BK815 |
System error: Error when inserting CCtr/activity type master records |
| BK816 |
System error: No cost object for cost collector &/& |
| BK817 |
System error: No line items exist for document & |
| BK818 |
System error: No cost center in credit during cost allocation |
| BK819 |
System error: No line items exist for document & |
| BK820 |
System error: No line items exist for document & |
| BK821 |
System error: No posting rows in document &/& despite document header. |
| BK822 |
Only line items containing key ratios of type 1 (fixed value) exist |
| BK823 |
System error: Cost center missing in document &, item & |
| BK824 |
Statistical object not same as order or CCtr in document item & |