| RE248 |
Funds reservation with CO objects cannot be used |
| RE250 |
Value adjustment document &1 &2 &3 not yet approved |
| RE251 |
Earmarked fund &1 still awaiting approval |
| RE252 |
Processing Type: &1 |
| RE253 |
A total of &1 documents were processed |
| RE254 |
The completed indicator was changed in &1 line items |
| RE255 |
The completed indicator was changed in &1 document headers |
| RE256 |
File &1 from archive &2 was processed |
| RE260 |
No company code group was found for company code &1 |
| RE261 |
No scenario variant was found for scenario &1 |
| RE262 |
No data was found for com. code &1, scenario &2 and scenario variant &3 |
| RE296 |
Item &1: PEROP is out of period compared to predecessor document |
| RE297 |
Period of performance dates are not consistent |
| RE298 |
End date &1 in performance period is before start date &2 |
| RE299 |
The indicator cannot be reset |
| RE300 |
Reference type not maintained for doc.category &1 doc.type &2 |
| RE301 |
No field entries found for reference type & |
| RE302 |
Reference type & not defined |
| RE303 |
Reference type & cannot be deleted; It is still being used |
| RE304 |
Field status variant &1 is still used for company code &2 |
| RE305 |
Field status group &1 is still used in document &2, doc. typ &3 |
| RE350 |
You cannot group the document items |
| RE351 |
You cannot undo the groupings |
| RE352 |
The document items were already grouped |
| RE353 |
You cannot undo the grouping |
| RE388 |
No description for document type &1, category &2 |
| RE389 |
No description for fund &1 |
| RE390 |
No Description for funds center &1 |
| RE391 |
WBS element &1 not found |
| RE392 |
No description for cost center &1 |
| RE393 |
Order &1 not found |
| RE394 |
No description for commitment item &1 |
| RE395 |
Commitment item &1 not found |
| RE396 |
No description for unit of measure &1 |
| RE397 |
No description for activity &1 found |
| RE398 |
Currency &1 does not exist |
| RE399 |
No description for FM area &1 found |
| RE400 |
Field status group not maintained for document category &1 doc.type &2 |
| RE401 |
Field selection string not maintained for variant &1 group &2 |
| RE402 |
No field entries found for field selection string & |
| RE403 |
Field status group & not defined |
| RE404 |
Field selection string &1 is assigned to variant &2 and group &3 |
| RE405 |
FM area & not found |
| RE406 |
Field status variant not defined for company code & |
| RE407 |
Tolerance key &1 is still in use. You cannot delete it. |
| RE408 |
You cannot delete tolerance key &1; it is assigned to document type &2 &3 |
| RE500 |
Payment plan not found for document & |
| RE501 |
No document number specified |
| RE503 |
No period entries transferred for payment scheme from document & |
| RE504 |
Transferred header data for payment scheme not from document & |
| RE505 |
No header data transferred for payment scheme from document & |
| RE506 |
Entry already exists for & |
| RE507 |
Enter an amount |
| RE508 |
Specify a percentage rate |
| RE509 |
Specify a data type |
| RE510 |
Enter a date |
| RE511 |
Total exceeded by &1 &2 |
| RE512 |
Total too low by &1 &2 |
| RE513 |
Payment plan posted |
| RE514 |
Last due date changed |
| RE515 |
Change to last due date starts workflow after update |
| RE550 |
Document class & not permitted for table KBLK_USER |
| RE551 |
Key for KBLK_USER incomplete |
| RE600 |
Document &1 has incorrect document category &2 |
| RE601 |
Account assignment proposed from document &1 &2 |
| RE602 |
Account assignment adopted from document &1 &2 |
| RE603 |
Account assignment differs from document &1 &2 |
| RE610 |
Commitment item & is not a revenue or expenditure item |
| RE611 |
The item categories in commitment items &1 and &2 are different |
| RE612 |
Commitment item &1 is not assigned to financial transaction &2 |
| RE650 |
Maintenance screen &1 &2 could not be generated |
| RE651 |
Function group & could not be generated |
| RE652 |
Program & does not exist |
| RE653 |
the maintenance transaction was completed successfully |
| RE654 |
Program & could not be created |
| RE655 |
Enhancement wizard: Table &1 is currently blocked by user &2. |
| RE656 |
Function group & is not in customer name range |
| RE657 |
Enter a the name of function group to be created |
| RE658 |
Field & does not lie within customer namespace |
| RE659 |
& entries were marked for deletion |
| RE660 |
Function group & was not generated by enhancement wizard |
| RE700 |
No entry in table FMWF_MDRUL |
| RE750 |
Some documents not converted; Company code &1 not consistent |
| RE751 |
Documents not converted; Exchange rates &1 to &2 not maintained |
| RE800 |
Workflow group not maintained for document category &2 document type &1 |
| RE801 |
Workflow group &1 not defined |
| RE802 |
No field entries found for workflow group &1 |
| RE803 |
More than one YKBLK entry transferred |
| RE804 |
More than one XKBLK entry exists |
| RE805 |
No XKBLK entries exist |
| RE806 |
No XKBLP entries transferred |
| RE807 |
More YKBLP transferred than XKBLP entries |
| RE808 |
No XKBLP entries transferred |
| RE809 |
More than one XKBLK_USER entry transferred |
| RE810 |
No XKBLK_USER entries transferred |
| RE811 |
More than one YKBLK_USER entry transferred |
| RE830 |
No value adjustment was created |
| RE861 |
Payment order created with key & |
| RE862 |
Document &1 / &2 / &3 does not exist |
| RE863 |
Internal error in call &1 with error &2 |