| RE148 |
No number range maintained for earmarked funds |
| RE149 |
Document &1 is currently blocked by user &2 |
| RE150 |
Transfer data in RESAB incomplete |
| RE151 |
Enter document category for document & |
| RE152 |
Enter document item for document & |
| RE153 |
G/L account in current document not the same as that in the earmarkd fds |
| RE154 |
No earmarked funds found for external document &1 &2 |
| RE155 |
Manual reduction no. &1 &2 &3 saved |
| RE156 |
Manual reduction not possible as the item is completed |
| RE157 |
Action not possible because the item is flagged as "blocked" |
| RE158 |
The current reduction rate cannot be cancelled |
| RE159 |
Earmarked fund/funds transfers & already exists in the database |
| RE160 |
Available amount for funds commitment &1 &2 exceeded by &3 % |
| RE161 |
Enter either an overrun tolerance or specify "no limit" |
| RE162 |
Consumption would exceed the amount from item &1 &2 by &3 % |
| RE163 |
Usage would exceed amount (to be released) |
| RE164 |
Open amount from document &1 &2 exceeded by &3 % |
| RE165 |
Open amount for document &1 &2 exceeded in line &3 by &4 % |
| RE166 |
Open amount from document &1 &2 exceeded by &3 % |
| RE167 |
Open amount for document &1 &2 exceeded in line &3 by &4 % |
| RE168 |
Open amount in document &1 &2 not sufficient |
| RE169 |
Document blocked against manual processing |
| RE170 |
"From" amount is more than "to" amount |
| RE171 |
Object ID &1 does not exist for object type &2 |
| RE172 |
Consumption would exceed the amount from item &1 &2 by &3 % |
| RE173 |
Usage would exceed amount (to be released) |
| RE174 |
Messages about item & |
| RE175 |
Messages about overall document |
| RE176 |
There are warning messages (-> Environment/Check messages) |
| RE177 |
No messages exist |
| RE178 |
You cannot execute this action in a document without a document item |
| RE179 |
No long text maintained |
| RE180 |
Entries for amount group &1 and FM area &2 already exist |
| RE181 |
There are already entries for amount group &1 and FM area &2 in FY &3 |
| RE182 |
There are already entries for amount group &1 and company code &2 |
| RE183 |
There are already entries for activity & |
| RE184 |
There are already entries for activity & |
| RE185 |
There are already entries for document class & |
| RE186 |
There are already entries for document class & |
| RE187 |
Dummy |
| RE188 |
The blocked indicator could not be changed everywhere |
| RE189 |
Simultaneous entry of a vendor and a customer is not possible |
| RE190 |
Choose an object type first |
| RE191 |
Only records of the type "manual reduction" can be cancelled |
| RE192 |
Cancelled records cannot be cancelled again |
| RE193 |
Document block & does not exist |
| RE194 |
You cannot create documents without document items |
| RE195 |
Error message &1 &2 with values &3 &4 occurred |
| RE196 |
Indicator "Value adjustment required" can not be reversed again |
| RE197 |
Please check because document date is in the past! |
| RE198 |
You cannot change the reference to document &1 &2 (see long text) |
| RE199 |
Processing not possible; Document line contains no data |
| RE200 |
Reference type for document category &1 document type &2 not maintained |
| RE201 |
No field entries found for reference type & |
| RE202 |
Table & not found |
| RE203 |
Do not specify a funds reservation when referencing a purchase order |
| RE204 |
No rules for account assignment transfer defined for activity & |
| RE205 |
G/L account & deviates from G/L account number assignment |
| RE206 |
Deletion not possible; Rule &1 is still used in activity &2 |
| RE207 |
No further changes permitted to the account assignment |
| RE208 |
Processing not possible: Conversion program & not yet started |
| RE209 |
Number ranges not deleted, as documents still exist |
| RE210 |
You are not authorized to create earmarked funds |
| RE211 |
You are not authorized to view earmarked fund & |
| RE212 |
You are not authorized to change earmarked fund & |
| RE213 |
You are not authorized to approve earmarked fund & |
| RE214 |
You are not authorized to use earmarked fund & |
| RE215 |
You are not authorized to archived earmarked fund & |
| RE216 |
You are not authorized to revalue earmarked fund & |
| RE217 |
You are not authorized to reload earmarked funds & |
| RE218 |
You have no authorization to create/change value adjustment documents |
| RE219 |
You have no authorization to see value adjustment &1 &2 &3 |
| RE220 |
You have no authorization to approve value adjustment &1 &2 &3 |
| RE221 |
Error occurred when inserting table KBLESUM in client &1 |
| RE222 |
Error when updating table KBLP: Client/Doc. Number/Doc. Item &1 &2 &3 |
| RE223 |
Change not possible; Value adjustments/follow-on documents already exist |
| RE224 |
Workflow for document &1 is incorrect |
| RE225 |
Earmarked fund in vendor line item not supported |
| RE226 |
Due date &1 in item &2 is before the posting date &3 |
| RE227 |
No data to be archived found that matched the criteria |
| RE228 |
All data deleted |
| RE229 |
&1 documents were deleted |
| RE230 |
Value adjustment document &1 &2 &3 successfully saved |
| RE231 |
Value adjustment document &1 &2 &3 does not exist |
| RE232 |
Negative values are not possible for value adjustments |
| RE233 |
No value adjustments exist |
| RE234 |
There are already &3 value adjustments for earmarked funds &1 &2 |
| RE235 |
Maximum number of value adjustments reached for earmarked funds &1 &2 |
| RE236 |
Earmarked fund &1 &2 is marked as completed |
| RE237 |
There are no provisions for value adjustment docs for earmarked fund & |
| RE238 |
Value adjustment documents already exist for these earmarked funds |
| RE239 |
Document &1 has document type &3 instead of the required doc. type &2 |
| RE240 |
Amounts for earmarked funds &1 &2 can still be changed manually |
| RE241 |
Value adjustment document &1 &2 &3 not yet approved |
| RE242 |
Earmarked funds & is marked for archiving |
| RE243 |
Positive values are not possible for this value adjustment |
| RE244 |
Editing is not possible;document &1 is parked first |
| RE245 |
Account assignment cannot be changed; document &1 is parked first, |
| RE246 |
Document is parked first |
| RE247 |
Document item &1 &2 is currently locked by user &3 |