| RE864 |
Document &1 &2 parked |
| RE865 |
Entry &1 / &2 / &3 does not exist -> Check input |
| RE866 |
Invalid date & |
| RE867 |
Enter date in the format & |
| RE868 |
Master record does not exist for commitment item &1/&2 |
| RE869 |
Document cannot be posted since document balance is not zero |
| RE870 |
There is no master data for commitment item & |
| RE871 |
Function &1 not allowed in parameter &2 |
| RE880 |
Vendor & does not exist in earmarked funds &1 line &2 |
| RE881 |
Posting date &1 is after last due date &2 in earmarked funds &3 / &4 |
| RE882 |
Difference between payment and document currency exceeds tolerance |
| RE883 |
Payment currency &1 and document currency &2 missing in table TFM_C |
| RE884 |
Line &1: No entry in table TFM_F for &2 / &3 and NDA ID &4 |
| RE885 |
Line &1: Budget still exists in item &2 / &3 / &4; check |
| RE890 |
Error &1 when reading file &2 |
| RE891 |
Error &1 in output file &2 |
| RE892 |
File & could not be opened |
| RE893 |
No objects were selected |
| RE894 |
No authorization for output file & |
| RE895 |
File & could not be deleted |
| RE896 |
"to" document is earlier than "from" document - Check your entries |
| RE897 |
No objects found. Check your entries |
| RE900 |
Invalid function code & |
| RE901 |
Function code "M" invalid for Change Budget Address |
| RE902 |
Function code "C" invalid for general data changes |
| RE905 |
SAPOFFICE user does not exist |
| RE906 |
Session "WF history" does not exist |
| RE910 |
No item data exists |
| RE951 |
Document &1 line &2: field "CONSUMEKZ" must not be selected |
| RE952 |
Document &1 line &2: field "KUNNR" must be filled |
| RE961 |
Collective payment request created with key & |
| RE962 |
Document & / & / & does not exist |
| RE963 |
Internal error in access & with error & |
| RE964 |
Document & & parked |
| RE965 |
Entry & / & / & does not exist -> Check your entries |
| RE966 |
Datum & invalid |
| RE967 |
Enter date in form & |
| RE968 |
Master record for commitment item &/& does not exist |
| RE969 |
Document cannot be posted as document balance is not zero |
| RE970 |
There is no master data for commitment item & |
| RE971 |
Function & in parameter & invalid |
| RE980 |
Vendor & in commitment & item & does not exist |
| RE981 |
Posting date & is after last due date & in commitment & / & |
| RE982 |
Difference between payment and document currencies exceeds tolerance |
| RE983 |
Payment currency & and document currency & not in table T9FMC |
| RE984 |
Line &, for commitment funds & / & and NDA ID & not in table T9FMF |
| RE985 |
Line &, there is still budget in fund & / & / &. Please check |
| RE990 |
Error & when reading file & |
| RE991 |
Error & in output file & |
| RE992 |
File & could not be opened |
| RE993 |
No objects selected |
| RE994 |
No authorization for output file & |
| RE995 |
File & could not be deleted |
| RE996 |
"to" number less than "from" number - please check your entries |
| RE997 |
No objects found - please check your entries |
| RE999 |
& |
| REAJBD001 |
You have not made an entry in required field 'Company code' |
| REAJBD002 |
Enter a comparative group |
| REAJBD003 |
&1 must not be changed |
| REAJBD004 |
The comparative group is still used in Customizing for rule &1 |
| REAJBD005 |
The comparative group is still used in the adjustment for &1 |
| REAJBD006 |
The comparative group is still used in the adjustment term for &1 |
| REAJBD007 |
Adjustment measure ID was not entered |
| REAJBD008 |
The type of the higher-level measure is not suitable |
| REAJBD009 |
The current measure and the higher-level measure are identical |
| REAJBD010 |
The higher-level measure is assigned to a higher-level measure |
| REAJBD011 |
Assigning a measure to a higher-level measure is not allowed |
| REAJBD012 |
&1 has incorrect adjustment measure type (&2) |
| REAJBD013 |
Company code is required entry for business entity |
| REAJBD014 |
Currency is required entry for adjustment measure |
| REAJBD015 |
There is no assignment to measure from &1 with cost element &2 |
| REAJBD016 |
There is already an assignment to measure from &1 with cost element &2 |
| REAJBD017 |
Not possible to delete costs definition for adjustment measure |
| REAJBD018 |
Higher-level measure does not begin until &1 |
| REAJBD019 |
The higher-level measure already ends on &1 |
| REAJBD020 |
The &1 - total costs definition is not unique |
| REAJBD021 |
Distribution not possible due to error |
| REAJBD022 |
The &1 - definition of the decrease amount is not unique |
| REAJBD023 |
&1 cannot be determined |
| REAJBD024 |
Enter the activation date |
| REAJBD025 |
Object &1 is assigned to measures &2 and &3 at the same time |
| REAJBD026 |
Object cannot be deleted because an adjustment was already performed |
| REAJBD027 |
Object cannot be added because an adjustment was already performed |
| REAJBD028 |
The actual values were copied to the plan values |
| REAJBD029 |
It is not possible to use a higher-level measure as a template |
| REAJBD030 |
Object &1 is not in a mandate company code |
| REAJBD031 |
No assessment contract found for &1 |
| REAJBD032 |
Waiver purpose &1 is not allowed for contracts and rental objects |
| REAJBD033 |
Waiver purpose &1 is not allowed for rental objects |
| REAJBD034 |
Waiver purpose &1 is not allowed for contracts |
| REAJBD035 |
&1 was calculated for &2 |
| REAJBD036 |
&1 was calculated for &2 |
| REAJBD037 |
Could not calculate a limit |
| REAJBD038 |
Measurement &3 was not found for object &2 on date &1 |
| REAJBD039 |
&1 has an invalid usage type - &2 |
| REAJBD040 |
Fixtures/fittings characteristic &4 is needed for &1 |
| REAJBD041 |
Enter start date |
| REAJBD042 |
All amenities level factors are already defined |
| REAJBD043 |
Not possible to determine the relevant areas |
| REAJBD044 |
The calculated amenities level factors would become negative |