| PV821 |
Attendance request was submitted |
| PV822 |
Cancellation request was submitted |
| PV823 |
An error occurred in the request submission or event generation |
| PV831 |
&4 &1 was deleted |
| PV832 |
&3 &1 could not be deleted |
| PV833 |
&4 &1 was activated |
| PV834 |
&4 &1 could not be activated |
| PV835 |
&3 &1 was created |
| PV836 |
&3 &1 could not be created |
| PV837 |
&3 &1 does not exist |
| PV838 |
&3 &1 already exists |
| PV839 |
You are not authorized to change data -> display only |
| PV840 |
>>>>>>>>>>>>>>>>>>>840-859 RESERVED FOR FOREIGN KEY MESSAGES<<<<<<<<<<<<< |
| PV849 |
Enter a valid attendance type |
| PV850 |
Enter a valid region |
| PV851 |
Enter a valid form of address |
| PV852 |
Enter a valid name affix |
| PV853 |
Enter a valid name prefix |
| PV854 |
Enter a valid system name |
| PV855 |
Enter a valid nationality |
| PV856 |
Enter a valid country |
| PV857 |
Enter a valid building |
| PV858 |
Enter a valid currency |
| PV859 |
No data found for the values entered |
| PV860 |
Resource type has no resources |
| PV861 |
Attendance list cannot be displayed with prices |
| PV862 |
Exchange rate of currency &1 not defined in reference currency &2 |
| PV863 |
Line not selectable |
| PV864 |
Position the cursor on a business event |
| PV865 |
Prebooking has been deleted |
| PV866 |
Exchange rate of currency &1 not defined in reference currency &2 |
| PV867 |
Prebooking has been changed |
| PV868 |
Error when changing the prebooking |
| PV869 |
Exchange rate of currency &1 not defined in reference currency &2 |
| PV870 |
Position the cursor on a business event type |
| PV871 |
You have no authorization to cancel attendance bookings |
| PV872 |
The attendee booking could not be found |
| PV873 |
Action was cancelled |
| PV874 |
Enter a valid factory calendar |
| PV875 |
Error when converting into reference currency & |
| PV876 |
MS Word is not installed on the front end |
| PV877 |
Error when opening WinWord file |
| PV878 |
Error during MS Word download |
| PV879 |
Error when converting into reference currency & |
| PV880 |
Position the cursor on a resource |
| PV881 |
Error converting currency &1 into currency &2 on &3 |
| PV882 |
Error converting into currency & |
| PV883 |
Position the cursor on a column header in order to sort |
| PV884 |
Error number & in Table Control |
| PV885 |
Table Control display is not possible |
| PV886 |
There are no event dates in the selection interval |
| PV887 |
Position the cursor on a reference document |
| PV893 |
Enter an abbreviation and a name |
| PV894 |
Select at least one booking priority |
| PV895 |
Error during transport of Customizing requests |
| PV896 |
You have no authorization to maintain Customizing |
| PV897 |
It is not possible to unlock object &1 at the moment |
| PV898 |
Number & is not unique |
| PV899 |
Value & does not exist |
| PVCMPH_PVCMP000 |
Start: Convert Table PVCMPH to PVCMP in iPPE |
| PVCMPH_PVCMP001 |
Database table PVCMPH could not be accessed |
| PVCMPH_PVCMP002 |
End: Convert Table PVCMPH to PVCMP in iPPE |
| PVCMPH_PVCMP003 |
&1 entries converted from table PVCMPH to PVCMP |
| PVCMPH_PVCMP004 |
End: Table PVCMPH already completely converted to PVCMP umgesetzt |
| PVJ000 |
No relevant partner system &2 exists for message type &1 |
| PVJ001 |
Message type & is not allowed here |
| PVJ002 |
No IDocs could be created for message type & |
| PVJ003 |
Serialization: A more recent IDoc has already been processed |
| PVJ004 |
Error during posting of conditions; status: & |
| PVJ005 |
ISO unit & cannot be converted unambiguously to an SAP unit for & |
| PVJ006 |
ISO unit & cannot be converted to an SAP unit for & |
| PVJ007 |
ISO country & cannot be converted unambiguously to SAP country & |
| PVJ008 |
ISO country & is cannot be converted to SAP country for & |
| PVJ009 |
ISO currency & cannot be converted unambiguously to SAP currency for & |
| PVJ010 |
ISO currency & cannot be converted to SAP currency for & |
| PVJ011 |
ISO amount & cannot be converted unambiguously to an SAP amount for & |
| PVJ012 |
ISO amount & cannot be converted to SAP amount for & |
| PVJ013 |
Valuation type & not available |
| PVJ014 |
Sales document &1 &2 not available |
| PVJ015 |
Sales district & not available |
| PVJ016 |
Industry key & not available |
| PVJ017 |
Batch & for material & and plant & not available |
| PVJ018 |
Commission group & not available |
| PVJ019 |
Billing document type & not available |
| PVJ020 |
Error during processing of a customer segment |
| PVJ021 |
Error when posting the data of a customer segment; status: & |
| PVJ022 |
Valid-to date not taken into account - smaller than valid-from date |
| PVJ023 |
When valid-from date is empty, valid-to date is not taken into account |
| PVJ024 |
Provision amount for condition type & not allowed |
| PVJ025 |
Results of pricing with condition type & can not be changed |
| PVJ026 |
Rebate conditions already exist; overwriting is not permitted |
| PVJ027 |
The IDoc was posted successfully |
| PVJ028 |
No data determined for transfer |
| PVJ029 |
Material determination carried out for key date & |
| PVJ030 |
The to-date cannot be smaller than the from-date |
| PVJ031 |
There is no SD data for the customer: Sls org., Dist.chl, div. &1 &2 &3 |
| PVJ032 |
The pricing indicator was adopted from profile &1 |
| PVJ033 |
Enter assortment or receiver |
| PVJ034 |
The assortment is not valid for the key date or has no module assigned |
| PVJ035 |
No assigned customers determined for assortment &1 |