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 |