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 |