| C8024 |
Please create selection profile first in language & |
| C8025 |
You cannot delete selection profiles 'SAP*' |
| C8026 |
You cannot change selection profiles 'SAP*' |
| C803 |
Set & does not exist or is empty |
| C8030 |
Status &1 does not exist in language &2 |
| C804 |
Specified document type & ignored, replaced by & |
| C8040 |
Status profile cannot be changed in selection profile &2 |
| C805 |
Document posted under number & |
| C806 |
For document type &, subgroup or trading partner required |
| C807 |
Balance of & in currency & |
| C808 |
Company & not assigned to ledger & |
| C809 |
Document type & uses an invalid posting level & |
| C810 |
Subgroup & / version & not allowed with ledger & |
| C811 |
For ledger &, document type & currency account assignment is required |
| C812 |
Invalid posting key/function code |
| C813 |
For company &, standardizing entry only possible in reporting currency |
| C814 |
You may not enter values for item no. & (totals item) |
| C815 |
Trading partner & same as company posted to |
| C816 |
For document type &, you have to specify a company |
| C817 |
For document type &, you have to specify a subgroup |
| C818 |
For document type &, currency & differs from company currency & |
| C819 |
For document type &, item & is not allowed because it is item type & |
| C820 |
Direct posting to consolidation not yet opened |
| C821 |
Direct posting for consolidation already blocked for period & |
| C822 |
Table & or entry does not exist |
| C823 |
For document type &, company & not allowed |
| C824 |
For item &, you have to specify a transaction type |
| C825 |
For item &, do not specify a transaction type |
| C826 |
For item &, you have to specify a trading partner |
| C827 |
For item &, do not specify a trading partner |
| C828 |
NOTE: document already contains & detail lines, maximum = 999 |
| C829 |
Document contains too many detail lines (&), maximum = 999 |
| C830 |
Standardizing entry for company & not allowed |
| C831 |
Consolidating entry for company & not allowed |
| C832 |
Document type & different from document type & in reference document |
| C833 |
Please specify item no. |
| C834 |
Item & cannot be posted to (retained earnings) |
| C835 |
Document type & for version & not defined |
| C836 |
Currency key is missing from table & |
| C837 |
Period must be numeric |
| C838 |
Period & not allowed in ledger & |
| C839 |
Year must be numeric |
| C840 |
Post in special period & |
| C841 |
Incorrect list type; only 1-3 or 9 possible |
| C842 |
Translation set & and set & overlap |
| C843 |
Method & : & overlap by sequential numbers & and & |
| C844 |
Program error translation: & & & & |
| C845 |
Subgroup & not maintained in version & |
| C846 |
Currency translation method & for CoID & and item & not allowed |
| C847 |
Document type & in version & allows max of 2 currencies |
| C848 |
Document type & not allowed for this subgroup |
| C849 |
Currency translation method & not defined, please correct |
| C850 |
Currency translation method & not allowed for G/L |
| C851 |
Company &, as of reporting date & &, not in consolidation status table |
| C852 |
Company & and item & not in Changes in Investments table |
| C853 |
Company & and item & not in Changes in Investee Equity table |
| C854 |
No entry in Exchange Rate table from & to & with exch rate indicator & |
| C855 |
Number range object & not maintained |
| C856 |
No interval exists for number range & and ledger & |
| C857 |
Number range & is not defined as internal in ledger & |
| C858 |
Document no. assignment is incorrect for number range & and ledger & |
| C859 |
Specify exchange rate indicator to be default rate or enter '*' |
| C860 |
No external document number is allowed with internal number assignment |
| C861 |
You can not select without entering the document number |
| C862 |
Only internal number assignment possible & & & |
| C863 |
Only enter period up to 16 |
| C864 |
At level 4, partner & can not be part of subgroup & |
| C865 |
Document no. & has already been reversed |
| C866 |
Version & ignored, replaced by version & |
| C867 |
Document number & does not exist |
| C868 |
No detail lines or values entered --> posting not possible |
| C869 |
Currency assignment for document type & not supported |
| C870 |
Error during start of batch input session & |
| C871 |
Error during processing of transaction & in Batch mode |
| C872 |
Error & in message Id & while processing transaction & |
| C873 |
Error during blocking of batch input session & |
| C874 |
For standard item &, enter a transaction type |
| C875 |
Generate postings: only entries 'B' or 'O' allowed |
| C876 |
When you post in two identical currencies, the amounts must be the same |
| C877 |
Reclassification in transaction currency only is not permitted |
| C878 |
Reclassification in local and reporting currency is not permitted |
| C879 |
Please check trading partner assignment |
| C880 |
Currency for this subgroup or document type is not allowed |
| C881 |
Enter exchange rate indicator |
| C882 |
Currencies of the companies are not allowed |
| C883 |
You cannot delete the automatic posting lines |
| C884 |
For company code & &, entries have been selected from the database |
| C885 |
Doc.no. & in number range & and ledger & already exists |
| C886 |
Posting in two currencies: please add any missing amounts |
| C887 |
Please enter a fin.stmt.item set |
| C888 |
A system error occurred during method & |
| C889 |
Method & is blocked by another user |
| C8898 |
Routing &1 contains a subcontracting indicator |
| C890 |
PC data does not match data entered |
| C891 |
No yr of acquisition in database for co. & and fin. statement item & |
| C892 |
Company & entered in reporting currency |
| C893 |
Itm & TTy &: Difference of & (local curr.) against Totals File (TrlTyp 3) |
| C894 |
For company & &, entries taken from database |
| C895 |
Table &, fin. statement item &, TTy &: & diff. in LC to that in database |
| C896 |
Rounding set &. No posting made, difference in local currency: & |