SAP Messages

Id Title
1B028 No authorization for posting date in bank area &1
1B029 Error: no compenstation list for bank areas with diff. currencies
1B030 Period for table group &1 too big
1B031 Account &1 bank area &2 is not released for currency conversion
1B032 Result of search help is not clear
1B039 Date: &1 is not a posting day; Next posting day is &2
1B040 ***Posting date**********************************************************
1B041 Balancing posting date (&1) later than posting date PT (&2)
1B043 Posting with current posting date &1
1B049 Account &1 is inactive; currency will not be changed over
1B050 *************************Currency conversion*****************************
1B051 No accounts selected for currency conversion
1B052 ++++++++++++++++++++++ Selection parameters +++++++++++++++++++++++++++++
1B053 Bank area: &1
1B054 Account &1, limit cat. &2: individual limit currency &3 does not exist
1B055 ++++++++++++++++++ Individual limits check ++++++++++++++++++++++++++++++
1B056 Individual limits check completed without error
1B057 Data for archiving object &1 for account &2 no longer available
1B058 Account balancing data for account &1 no longer available in system
1B059 Date &4 is in the period flagged for archiving
1B060 *--------------------------Test run--------------------------------------
1B061 Account &1: The conversion data is flagged for deletion. Please check
1B062 Posting date: &1
1B075 Error: "Financial Services" Extension Set is not active; see long text
1B076 Incorrect sign & in number &
1B077 More than & decimal places in number &
1B078 More than & decimal places before indicator & in number &
1B079 More than & decimals in number &
1B100 Invalid parameters for currency conversion
1B101 Error in currency translation
1B102 Transferred conversion rate in wrong format &
1B103 Conversion overflow
1B104 You cannot display an object for this field
1B105 Detail view not possible
1B106 Date &1 is invalid
1B201 No authorization to &1 from &2
1B202 Currency &1 is not participating E.conv.currency
1B203 Error in converting amount from &1 &2 to &3
1B204 Bank area currency was changed. Adjust amounts for dual control.
1B205 Report &1 does not exist
1B206 No authorization for &1 from report &2 (&3)
1B207 Object method &1 must be concatenation of object and method
1B208 No authorization for &1
1B209 No authorization for transaction type &1
1B210 No authorization for &1 (&2) in bank area &3
1B211 Error during amount conversion of pool limits from &1 to &2
1B300 Category &1 of message &2 (&3) is invalid
1B400 *Messages for parallel processing of items+++++++++++++++++++++++++++++++
1B401 No entry maintained for application &1 for number assignment method
1B402 No entry could be found after creation of the interval table
1B403 No number could be determined after creation of the interval table
1B404 No settings found for parallel processing
1B405 Setting up the interval table using this application not intended
1B406 Interval table successfully created
1B407 No problems during simulation run for creation of the interval table
1B408 Interval table currently blocked by another process
1B409 Error during change to the interval table
1B410 Only manual maintenance of the interval table is allowed
1B880 Account creation cancelled by user-defined function module &1
1B881 Error in RFC call up function module &1
1B882 Data update: No RFC call allowed here (&1)
1B887 Program error occurred in &1
1B888 System error
1B889 System error: &1
1B890 System error: &1 &2
1B891 System error: &1 &2 &3
1B892 Error during DELETE from table &1. Key: &2 &3 &4
1B893 Error occurred during UPDATE in table &1; key: &2 &3 &4
1B894 Error occurred during INSERT in table &1; key: &2 &3 &4
1B895 Error occurred during SELECT in table &1; key: &2 &3 &4
1B896 Wrong supply to import parameters from &
1B897 Database error for table &1 in function module &2
1B898 Unknown Error in Call Up of FM &1
1B899 System error: &1 &2 &3 &4
1BKKBAPI000
1BKKBAPI001 The lower limit of posting date &1 is higher than the upper limit &2
1BKKBAPI002 Invalid payment item status &1
1BKKBAPI003 No data found
1BKKBAPI004 &1 accounts are not delivered due to authority issues
1BKKBAPI005 Internal error: Unexpected exception from function &1
1BKKBAPI006 Required entry field &1 not maintained
1BKKBAPI007 Account open date &1 is not valid
1BKKBAPI008 Activity &1 for object &2 is not maintained
1BKKBAPI009 Initial Importparameters in &1
1BKKBAPI010 No mapping rule found for BAPI &1
1BKKBAPI011 No mapping rule found for parameter &1 of BAPI &2 found
1BKKBAPI012 Instance of BADI definition &1 could not be created
1BKKBAPI013 Error on opening instance of object type &1. External reference &2 &3
1BKKBAPI014 &1 must be called at least with one of the parameters &2 &3
1BKKBAPI015 For activity creation a product must be passed
1BKKBAPI016 ISO-Code &1 of field &2 could not be processed
1BKKBAPI017 Notes deleted
1BKKBAPI018 Mistake in the GUID-determination of the Business Partner
1BKKBAPI100 BAPI call has been processed successfully
1BKKBAPI101 BAPI call failed
1BKKBAPI102 Product &1 cannot be displayed
1BKKBAPI103 No product specified
1BKKBAPI104 Product &1 is not assigned to bank area &2
1BKKBAPI105 Field modifications of standing order could not be displayed
1BKKBAPI106
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