SAP Messages

Id Title
15301 Mark records
15302 No need to reset any update records
15600 Failed to insert update header
15601 Failed to read update header
15602 Dump in update
15603 Commit during update start failed
15604 Failed to read update module header
15605 Failed to change update module header
15606 Memory error during update
15607 No access to working memory of the update screen
15608 Update request does not have 'init' status
15609 Please make a selection
15610 No error found when running update request
15611 The conditions can only be changed with restrictions
15612 No ABAP/4 short dump exists
15613 Invalid VBPHASE &
15614 Update status & not allowed for normal update
15615 No program reference exists
15616 No update parmeters available
15617 No update request found (key: &)
15618 Error reading update request (Key: &)
15619 Update module not found (Key:&, UD-ID: &)
15620 Error reading an update module (Key:&, UB-ID: &)
15621 This update request cannot be carried out retrospectively
15622 No update server active
15623 No list of servers received
15624 Update delayed. Please wait
15625 Update delayed
15626 The update data cannot be displayed (RC: &)
15627 No function module found
15700 Alert: Error occurred when processing an update request
15701 Alert: Incorrect update request (Up. key = &2)
16001 Position cursor on valid row
16002 List of material variants printed on printer &
16003 Values assigned to material variant printed on printer &
16004 Place the cursor on the field you want to sort by
16005 Choose a valid function
16006 The column width must be at least & characters
16007 The column width cannot be more than & characters
16008 You cannot enter additional values
16009 Values for type matching printed on printer &
16010 Value & is not allowed
16011 Value &1 already exists for characteristic &2
16012 No selection data exists
16013 &
16014 Language and alternative language are the same
16015 Object-dependent settings have been copied
16016 Current and object-dependent settings are the same
16017 Settings were not maintained in the configuration profile
16018 No characteristics were assigned to this class
16019 Enter class name and class type
16020 & has not been created
16021 Maintain a class
16022 No characteristic found with internal number &
16023 Class &, class type & has not been created
16024 Characteristics & has not been overwritten
16025 Characteristic & not created
16026 Value does not exist
16027 Class with internal number & has not been created
16028 User-dependent settings copied
16029 Current and user-dependent settings are the same
16035 Current, object-dependent, and user-dependent settings are the same
1A000 Document does not exist
1A001 Batch input mode does not exist
1A002 No log was selected
1A003 Protocol generation completed
1A004 & is not supported for this sales document category
1A005 Error during log generation
1A100 *** SD monitor: 100 - 200
1A101 Using user exits
1A102 Number of SAP-VOFM routines with repair flag
1A103 Number of outputs with SAP programs being repaired
1A104 Numter of outputs with customer-specific programs
1B001 Bank area &1 does not exist
1B002 Text for bank area &1 in language &2 does not exist
1B003 Problem creating number range &1 for object &2 in bank area &3
1B004 Functionality category &1 does not exist
1B005 Functionality &1 &2 does not exist
1B006 Customizing for bank area &1 is incomplete
1B007 Error in RFC: &1
1B008 Details for GL transfer in bank area &1 are incomplete
1B009 No posting cut-off has been made for bank area &1
1B010 Bank key &2 for bank country &1 used in several bank areas
1B011 In bank area &1 the length of the payment notes may not exceed &2
1B012 Entry of transaction code &1 does not exist in table TBKKIDT
1B013 Numbers for object &1, sub-object &2, number area &3 almost run out
1B014 Customizing error during name check (see long text)
1B015 In bank area &1 there is no CpD (suspense) acct defined for currency &2
1B016 In bank area &1 there is no clearing account defined for currency &2
1B017 In bank area &1 - error in determination of next posting date (basis &2)
1B018 Please enter or request new posting date
1B019 Company code changed; default the posting date
1B020 Date &2 is not working day in bank area &1, next working day is &3
1B021 The new posting day must be after the current valid one
1B022 Error in setting posting date (company code &1, date &2)
1B023 New posting date &2 set for bank area &1
1B024 Error in call-up point &1 function module &2
1B025 Reverse not possible as allocation to comp. code changed for bank area &1
1B026 No bank areas maintained in table &1
1B027 Error in determining posting date for bank area &1
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