| RE048 |
Vendor &1 does not exist in company code &2 - reference deleted |
| RE049 |
Vendor &1 does not exist in company code &2 |
| RE050 |
Conversion from currency &1 to currency &2 not possible |
| RE051 |
Document type &2 is not defined for document category &1 |
| RE052 |
Document &1 has document category &3 instead of &2 (see long text) |
| RE053 |
Change documents: old/new values were not stored |
| RE054 |
Internal table KBLD not filled |
| RE055 |
Convert documents using program RFFMREPY |
| RE056 |
Entry required in field &1 (&2) |
| RE057 |
Enter an amount |
| RE058 |
Choose update in commitment budget and/or payment budget |
| RE059 |
Document & is not a funds commitment in payment budget |
| RE060 |
Number range &1 does not exist for object &2 |
| RE061 |
Number range object & does not exist |
| RE062 |
Error in number range object & |
| RE063 |
Document & is not a funds reservation in the commitment budget |
| RE064 |
No number range has been defined for doc.category &1, doc.type &2 |
| RE065 |
The document type &2 is transferred from the reference document &1 |
| RE066 |
The company code &2 is transferred from the reference document &1 |
| RE067 |
The document currency &2 is transferred from the reference doc. &1 |
| RE068 |
Funds reservation &1 &2 taken from purchase order &3 |
| RE069 |
Order has a diff. fnds reserv. in items &1 &2 than the purchase req. &3 |
| RE070 |
Document & is flagged as complete |
| RE071 |
Document & is blocked against further usage |
| RE072 |
Document &1 item &2 is marked as completed |
| RE073 |
Document &1 items &2 is blocked against further usage |
| RE074 |
Amount from &1 &2 cannot be increased |
| RE075 |
Company code and FM area have different currencies |
| RE076 |
There are no change documents |
| RE077 |
No change document item entries found for document &1 |
| RE078 |
Enter a customer number |
| RE079 |
Field & reset |
| RE080 |
No workflow task found for object & |
| RE081 |
Document is in workflow |
| RE082 |
Change not allowed because the document is in workflow |
| RE083 |
Document still in workflow - but document type now has no workflow ID |
| RE084 |
Document stays in workflow despite changed document type |
| RE085 |
Document now in workflow because the document type has changed |
| RE086 |
Specify a table name first |
| RE087 |
Checks terminated |
| RE088 |
Checks completed successfully |
| RE089 |
Currency in consuming document &1 must be &2 |
| RE090 |
There is a vendor in the document item. There is also a vendor list. |
| RE091 |
There is already a vendor in document item & |
| RE092 |
The document cannot be saved because data is missing |
| RE093 |
No more than 999 lines are allowed |
| RE094 |
Change in line & not possible because the budget has already increased |
| RE095 |
There is no usage data |
| RE096 |
Enter price |
| RE097 |
No item data exists |
| RE098 |
Invalid function code & |
| RE099 |
Number range interval &1 does not exist in object &2 |
| RE100 |
Editing cancelled |
| RE101 |
Number range object & does not have internal number assignment |
| RE102 |
Number range object & does not exist |
| RE103 |
Number range interval &1 overrun for object &2 |
| RE104 |
Number assignment errors in interval &1 for object &2 |
| RE105 |
Document & does not exist |
| RE106 |
Document category & not allowed |
| RE107 |
Document number & already assigned |
| RE108 |
Document number must be in range (&1,&2) |
| RE109 |
Error in number assignment: document & already exists |
| RE110 |
Incorrect change document object entered |
| RE111 |
Field names not specified |
| RE112 |
New item entered |
| RE113 |
No screen found for additional header data |
| RE114 |
Choose at least one document category |
| RE115 |
Enter a quantity |
| RE116 |
Quantity unit/price unit conversion factor set at 1 |
| RE117 |
Enter conversion factors |
| RE118 |
No conversion factors necessary for item & |
| RE119 |
Document item &1 &2 cannot be deleted (see long text) |
| RE120 |
No update because document was blocked |
| RE121 |
It is not possible to delete all the document items |
| RE122 |
Document &1 item &2 deleted |
| RE123 |
WBS element & does not exist |
| RE124 |
Document number &1 does not exist in company code &2, fiscal year &3 |
| RE125 |
Item &1 for item &2 does not exist |
| RE126 |
Purchase requisition & does not exist |
| RE127 |
FM area currency and controlling area currency do not agree |
| RE128 |
Reference document &1 posted in controlling area &2 |
| RE129 |
Cost element & does not exist |
| RE130 |
Document category & does not exist |
| RE131 |
You have no authorization for this action |
| RE132 |
Cost element & is not a primary cost element |
| RE133 |
Positive overall amount not allowed |
| RE134 |
Amount change leads to positive overall amount |
| RE135 |
You cannot choose line & because it has been deleted |
| RE136 |
No controlling area or FM area is assigned to company code & |
| RE137 |
Chosen items deleted successfully |
| RE138 |
Document item successfully deleted |
| RE139 |
Negative values are not possible in transfers |
| RE140 |
Amount overrun not allowed in fund & |
| RE141 |
Document &1 must be entered in currency &2 |
| RE142 |
No document number/item entered for account assignment reference |
| RE143 |
The key date must not be in the future |
| RE144 |
Document & cannot be changed because the archiving indicator is set |
| RE145 |
Cost element (G/L account) required with CO account assignment |
| RE146 |
Document & is flagged for archiving |
| RE147 |
No document type maintained for document category & |