SAP Messages

Id Title
3G169 No authorization for the action 'Set manually to posted status'
3G170 Convert feature PU136 in table T520CZ
3G171 Conversion for client: &
3G172 Conversion for country grouping: &
3G173 Internal error for personnel number &1: no index line found
3G174 Internal error for personnel number &2: period not found
3G175 Feature PU136 is not generated in client &
3G176 Use the data transfer workbench
3G177 Posting run PP&1 contains no posting documents; Read the long text
3G178 The created posting run contains no documents; Read the long text
3G179 EXIT_RPCIPE00_001: Acc.assgn.type changed to invalid assgn in user exit
3G180 Only choose posting runs of one type
3G181 Payroll simulation: Payroll program &1 does not exist
3G182 Payroll simulation: Variant &1 does not exist
3G183 Payroll simulation: An input parameter was not specified
3G184 Payroll simulation: There is an incorrect parameter combination
3G185 Payroll simulation: The country grouping for payroll is incorrect
3G186 Payroll simulation: Error occurred in 'HR_PAYROLL' function
3G187 Error when importing the out-of-sequence reversal original result
3G188 Original out-of-sequence reversal result is not in the RGDIR
3G189 Error when reading cluster CU for the personnel number &1
3G190 The hidden parameter REVR_SQN is only permitted together with SET_REVR
3G191 There are no payroll results with sequence number &1
3G192 The payroll results with sequence number &1 are not original results
3G193 Account assignment type &1 for symbolic account &2 was not found
3G194 The dependent entries were not copied correctly
3G195 Combination of personnel area &1 and personnel subarea &2 is invalid
3G196 System unable to format name for personnel number &1
3G197 Payroll result &1: table BT does not contain any payment information
3G198 Payroll result &1: payment method missing for payment &2
3G199 Company code &1 is invalid; see the long text
3G200 *******Message texts for the Transfer to Accounting**********
3G201 &1 line items rejected: Account category &2 does not exist.
3G202 &1 line items rejected: Amount and number are zero.
3G203 Account with the following search key was not found: &1
3G204 Company code clearing account not found in co. code &1 for co. code &2
3G205 Posting varient &1 does not exist
3G206 Error when maintaining the run status
3G207 Posting run &1 &2 does not have the 'Document Creation Initiated' status
3G208 Account assignment objects could not be checked
3G209 Account assignment objects are incorrect. No substitution is possible.
3G210 Error during calculation of taxes with tax indicator &1
3G211 There are several creditors with the search key &1 &2 &3 &4
3G212 Internal error when determining the creditor
3G213 No creditor with the search key &1 &2 &3 &4 has been found
3G214 Central posting lock for creditor &1
3G215 Posting lock in company code for creditor &1
3G216 Central deletion flag for creditor &1
3G217 Deletion flag in the company code for creditor &1
3G218 &1 is not permitted as a search term for debtors
3G219 &1 is not permitted as a search term for creditors
3G220 Internal error when determining the debtor
3G221 No debtor has been found with the search key &1 &2 &3 &4
3G222 Central posting lock for debtor &1
3G223 Posting lock in company code for debtor &1
3G224 Central deletion flag for debtor &1
3G225 Deletion flag in company code for debtor &1
3G226 Entry for client &1 is missing in the client table
3G227 Posting run &1 &2 cannot be posted: Incorrect status
3G228 Posting run &1 &2 cannot be posted: Simulation run
3G229 Posting run &1 &2 was not found
3G230 Error when reading status for posting run &1 &2
3G231 Posting run &1 &2 is locked
3G232 The system has tried to update an invalid status
3G233 Status update has failed
3G234 Error during status update
3G235 Posting run &1 &2 is locked (A rollback has occurred)
3G236 Posting run &1 &2 was not found. (A rollback has occurred)
3G237 Update of an invalid status (Rollback occurred)
3G238 Status update has failed. (Rollback has occurred)
3G239 Error during status update (Rollback has occurred)
3G240 Error during conversion of the currency amount
3G241 Error during conversion of the document lines to an external format
3G242 Internal error: Document has not been posted
3G243 Document has not been posted
3G244 Error in ALE Customizing for object &1 and method &2
3G245 Error during determination of filter objects for object &1 and method &2
3G246 Internal error in the filter objects for object &1 and method &2
3G247 Error in the ALE receiver determination for object &1 and method &2
3G248 RFC destination is not maintained for object &1 and method &2
3G249 =========================================================================
3G250 This report cannot be started without selection criteria
3G251 No data can be selected for the lines chosen
3G252 Int. error: Field catalog for list display could not be created
3G253 Int. error: Field catalog for list display could not be created
3G254 Int.error: No index entries in int. table mode_idx for selected line
3G255 No payroll result can be found for the selected entry
3G256 Int. error: No data has been selected for the lines chosen
3G257 Due to the sort criteria, no header information can be displayed
3G258 No dates selected for which revision information can be displayed.
3G259 There is no PPOIX entry for the PPOPX entry PERNR &1 and SEQNR &2
3G260 Data inconsistency
3G261 Internal error during selection of the data
3G262 Inconsistent payroll results
3G263 Internal error RPCIPD00
3G264 The selected line contains no data
3G265 double click is not possible for this payroll result
3G266 Address data is missing for personnel number &1 (infotype 0006)
3G267 The following documents contain neither lines nor messages: &1 &2
3G268 The original documents to the reverse document line items are displayed.
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