| R!300 |
No active BW is connected |
| R!500 |
There is already an InfoObject with this data element |
| R!600 |
Program error, does not actually appear |
| R!700 |
Invalid InfoObject type |
| R!701 |
The attribute extraction information is incomplete |
| R!702 |
Basic characteristic still being referenced |
| R!800 |
Characteristic has been saved |
| R!801 |
Key figure has been saved |
| R!802 |
Unit has been saved |
| R!850 |
Data element does not exist |
| R!851 |
Data element for IO has been changed. There will be consequences ! |
| R!852 |
Invalid data type |
| R!853 |
InfoObject is an SAP object |
| R!854 |
InfoObject has been deleted |
| R!855 |
InfoObject still in use |
| R!856 |
Functional area &1 does not exist |
| R!899 |
Data element is not active |
| R$000 |
Card document & saved |
| R$001 |
Card document & does not exist |
| R$002 |
Card document &1 item &2 does not exist |
| R$003 |
Internal error: Card document number not set |
| R$004 |
Internal error: Card document item not set |
| R$005 |
Enter a card document number |
| R$006 |
Internal error: Card document number (&) does not have to be redetermined |
| R$007 |
Document &1 must not be a card document |
| R$008 |
Document &1 must not be a funds commitment |
| R$009 |
No main card &1 permitted in the card document |
| R$010 |
Card &1 &2 does not exist |
| R$011 |
Card &1 &2 already exists |
| R$012 |
Card master record &1 &2 saved |
| R$013 |
No main card defined for card type &1 |
| R$014 |
Card master record &1 &2 deleted |
| R$015 |
More than one main card defined for type &1 |
| R$016 |
Card &1 &2 set as invalid |
| R$017 |
Card &1 &2 invalid for transaction date &3 |
| R$018 |
Company code &1 fm card &2 not equal to company code &3 from main card &4 |
| R$019 |
At least one main card of type &1 already defined |
| R$020 |
Enter a transaction date |
| R$021 |
Enter a tax code |
| R$022 |
Settings proposed from card master record |
| R$023 |
Settings transferred from card master record |
| R$024 |
You can only enter foreign currency documents without input tax (&1) |
| R$025 |
Input tax calculated for foreign currency documents |
| R$026 |
Enter a vendor |
| R$027 |
Total of tax amount + net amount is not equal to item amount |
| R$028 |
No main card maintained for card type &1 in company code &2 |
| R$029 |
Enter the name of the card owner |
| R$030 |
Vendor &1 does not exist in company code &2 |
| R$031 |
If tax is calculated, only enter item amount |
| R$032 |
Enter tax and net amount in items |
| R$033 |
No one-time vendor permitted |
| R$034 |
Only one-time vendor permitted |
| R$035 |
Normal vendor cannot be derived from data file or master record |
| R$036 |
For main card, commitment item with finance trans. 80 or 90 required |
| R$037 |
Processor ID &1 incorrect or does not exist |
| R$038 |
Specify a processor ID |
| R$039 |
Do not specify a processor ID for main cards |
| R$040 |
Specify a card owner ID |
| R$041 |
Do not specify a card owner ID for main card |
| R$042 |
Enter owner name for main card |
| R$043 |
Card type in incoming file incorrect |
| R$044 |
More than one main card number in incoming file |
| R$045 |
No main card number in incoming file |
| R$046 |
Record &1 has no debit/credit indicator in incoming file |
| R$047 |
Card type &1 not defined in table TCRIN |
| R$048 |
Settlement date in incoming file is missing or not unique |
| R$049 |
Owner ID &1 incorrect or does not exist |
| R$050 |
Document &1 &2 &3 has no card number |
| R$051 |
Document &1 &2 &3 has a card number &4 |
| R$052 |
Only one main card permitted per card type and company code |
| R$055 |
Unique file parameters required for the posting |
| R$056 |
No data records selected |
| R$060 |
Conversion from currency &1 to currency &2 not possible |
| R$061 |
Document &1 is from company code &2 |
| R$062 |
Total of item amounts is not equal to transaction amount |
| R$063 |
You can only delete new selected items |
| R$064 |
No items selected |
| R$065 |
Selected lines are deleted |
| R$066 |
Total of tax amounts not equal to tax amount of transaction |
| R$067 |
Total of net amounts not equal to net amount of transaction |
| R$068 |
Create at least one item with an amount |
| R$070 |
No user defined as card owner for card &1 |
| R$071 |
No authorization for card document with card &1 &2 |
| R$072 |
Enter a date from which the card is to be invalid |
| R$073 |
Start of invalidity must be within validity period of card |
| R$074 |
Caution: Reduction already planned |
| R$075 |
No card document found for card &1 |
| R$076 |
Card master record used in card document &1 |
| R$077 |
Card master record used in FI document &1 |
| R$078 |
Change not permitted: Card &1 assigned to company code &2 |
| R$079 |
Card document still used in parked document &1 |
| R$080 |
You have no authorization for the selected activity |
| R$081 |
No selection possible |
| R$090 |
Card type &1 not defined |
| R$091 |
Enter a card type |
| R$092 |
Enter a card number |
| R$093 |
Record &1: Local currency or local currency amount missing |
| R$094 |
Record &1: Currency &2 is different to the currency of first record &3 |
| R$095 |
Record &1: Currency &2 is different to local currency &3 |
| R$096 |
Record &1: Foreign currency or foreign currency amount missing |