| BOS04040 |
Failed; contact technical support |
| BOS04041 |
Change in selection according to the priority settings |
| BOS04042 |
No match between service lines/costing items and project/subproject |
| BOS04043 |
Cannot transfer costing items with quantity 0; check your entry |
| BOS04044 |
Revenue Reporting is possible for BOS Sales orders (Unit Price Agr.) only |
| BOS04045 |
Transfer Quantity cannot be negative |
| BOS04060 |
Select a service line to create a service entry sheet |
| BOS04061 |
Subsequent billing request document type is not assigned for & |
| BOS04062 |
All services of order item &1/&2 have been fully completed |
| BOS04063 |
No match for the query & |
| BOS04064 |
Cumulative quantity of &1 &2 is greater than service quantity of &3 &4 |
| BOS04065 |
Cumulative qty entered of &1 &2 less than or equal to actual qty of &3 &4 |
| BOS04066 |
Quantity entered of &1 &2 is greater than the remaining quantity of &3 &4 |
| BOS04067 |
No match |
| BOS04068 |
Service selection is invalid |
| BOS04069 |
Select a service line |
| BOS04070 |
You have not selected any service |
| BOS04071 |
Calculation rule is value for A/D &1 |
| BOS04072 |
Calculation rule is percent for A/D &1 |
| BOS04073 |
Percent field &1 is attached to a schema &2 and version &3 for A/D &4 |
| BOS04074 |
Value field &1 is attached to a schema &2 and version &3 for A/D &4 |
| BOS04075 |
Calculation rule value is not allowed |
| BOS04076 |
Percent field not allowed; calculation rule is fixed portion for A/D &1 |
| BOS04077 |
Technical assignment is empty |
| BOS04078 |
A/D procedure is empty |
| BOS04080 |
You cannot transfer additions/deductions; check the customizing entry |
| BOS04085 |
Addition and deduction procedure is locked and assigned to a document |
| BOS04087 |
Addition and deduction status is new, not possible to attach schema |
| BOS04088 |
This report is no longer supported . |
| BOS04093 |
Multiple CO versions not allowed for BOS cost transfer. |
| BOS04094 |
Multiple CO version is ON, but versions are not created. |
| BOS04095 |
No CO version was selectd. |
| BOS04096 |
MECP Call failed, contact SAP Support |
| BP000 |
*-----Messages 001 to 498 reserved for general messages |
| BP00022 |
Invalid date of birth |
| BP00042 |
Business Partner &1 is only used actively in Organizational Management |
| BP00065 |
Enter date in the format & |
| BP001 |
Function module call up error: & parameter: & |
| BP002 |
Object does not exist |
| BP003 |
Object does not exist |
| BP004 |
Field overflow - Input not accepted |
| BP005 |
System error in : & Table: & Report: & Routine: & |
| BP006 |
Line: & |
| BP007 |
The requested object is currently locked |
| BP008 |
No $ available for processing |
| BP009 |
Position cursor on valid row |
| BP010 |
You do not have authorizations |
| BP011 |
Sender and receiver are in the same hierarchy branch |
| BP012 |
Maintain interval & number ranges for budgeting and planning |
| BP013 |
Maintain profile & |
| BP014 |
No annual, overall, or period values allowed - correct profile & |
| BP015 |
Annual value maintenance not allowed |
| BP016 |
Overall value maintenance not allowed |
| BP017 |
Period value maintenance not allowed |
| BP018 |
Assign a plan or budget profile to the object |
| BP019 |
Enter a sender |
| BP020 |
Enter a receiver |
| BP021 |
System is activating availability control -> see long text |
| BP022 |
Data was saved |
| BP023 |
Data already saved |
| BP024 |
Planning permitted in planning elements only |
| BP025 |
Define planning elements |
| BP026 |
Enter a long text |
| BP027 |
Select a year between & and & |
| BP028 |
Select a period between & and & |
| BP029 |
Version & to be copied |
| BP030 |
Period overview is not possible for total values |
| BP031 |
Version & does not exist |
| BP032 |
There is a parked document & for & |
| BP033 |
You cannot change version & |
| BP034 |
There are parked documents |
| BP035 |
Unit costing not possible at period level. |
| BP036 |
Cost element planning not possible at period level |
| BP037 |
This line cannot accept input |
| BP038 |
No versions exist |
| BP039 |
Field overflow during value transfer from cost element planning |
| BP040 |
No profile exists |
| BP041 |
Maintain the company code in & |
| BP042 |
View & not available for & |
| BP043 |
Document & posted |
| BP044 |
Parked document & parked |
| BP045 |
Profile & does not exist |
| BP046 |
Assign a budget profile to FM area & |
| BP047 |
There is already a parked document for this center and item |
| BP048 |
WBS element & is not a billing element |
| BP049 |
Document & does not exist |
| BP050 |
Enter a year |
| BP051 |
Enter an amount |
| BP052 |
Sender and receiver are identical |
| BP053 |
Only & lines were created |
| BP054 |
Place cursor at end of block |
| BP055 |
Place cursor on permitted input line |
| BP056 |
Receiver year must immediately follow sender year |
| BP057 |
& input lines copied to clipboard |
| BP058 |
& input line(s) cut to the clipboard |
| BP059 |
Negative amounts are not allowed & |
| BP060 |
& input line(s) taken from clipboard and inserted |
| BP061 |
Maximum of 999 input lines possible |
| BP062 |
Sender and receiver must have the same currency |
| BP063 |
& Input line(s) inserted |